List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of  September 2, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 8/29/25 2062-2025(0-05) 4421-8

50203990

CPH 15 Canister Dishwashing paste, Antibacterial, Lemons Scent,400 grams and 10 others 32,710.00 Negotiated (SVP)
2 8/29/25 2063-2025 1999-61-(25)

50203010

PGO-BAC 10 Pad Note pad, stick on, 50mm x 76mm (2”x3”) and 22 others 95,220.50 Shopping
3 8/29/25 2064-2025 7999-26(25)

50202010

PSWDO Provision of 4 meals and 4 snacks for two days, good for 250 pax, on September 26-27,2025,for Live-out Youth Camp in Bayawan City Negros Oriental 500,000.00 Negotiated (SVP)
4 8/29/25 2065-2025 1999-165(25)

50202010

PGO-NOPPO Provision of one meal (lunch) buffet and two snacks (AM & PM) for 125 pax @ P350.00 for 2 days, to be served during the conduct of Workshop on key Human Rights Issues with Emphasis on E.O. No. 70 (ELACAC) and Human Rights Stakeholders Training on September 17-18, 2025 to be helad at Maringal Hall, Camp Lt Col Francisco C Fernandez Jr., Agan-an, Sibualn, Negros Oriental 87,500.00 Negotiated (SVP)
5 8/29/25 2066-2025 1013-09(25)

50299050

Tourism Provision of Service/rental of P3 HD LED Wall, Sound System, and Lights for the KIAY-KIAY:Festival Dance on September 11-12,2025 at the NOCC Plenary Hall, Dumaguete City 80,000.00 Negotiated (SVP)
6 8/29/25 2067-2025 1013

50299010

Tourism Tourism promtions of Negros Oriental througha 5 minute, 3-minute, and 1-minutevideo storyboard as a premier travel destination by showcasing its diverse natural attractions, cultural heritage, and unique local experiences; highlighting scenic sports, adventure activities and cultural experiences as a safe, vibrant and must-visit destination in the Philippines on October 1, 2025. 450,000.00 Negotiated (SVP)
7 8/29/25 2068-2025 1013-09(25)

50202010

Tourism Provision of Meals (AM Snacks, lunch, PM snacks, and dinner) for the LGU Tourism Officers and/or Cultural Officers, Provincials, Working Committee, and Trianers/Speakers during the KIAY-KIAY: Festival Dance training/Workshop to SafeguardTraditional Contemporary Festival Dance on September 11-12,2025 at  the NOCC Plenary Hall, Dumaguete City. 515,000.00 Negotiated (SVP)
8 9/1/25 2069-2025 1131

50203010

Legal Office 2 pack Battery, dry cell AAA, 4 pcs/blister pack and 51 others 59,052.74 Shopping
9 9/1/25 2070-2025 1131

50203990

Legal Officer 5 can Aerosol Disinfectant Spray Crisp berry 510g and 11 others 48,525.30 Negotiated (SVP)
10 9/1/25 2071-2025(T-0051) 441R-05(25)GAD

50203080

PHO 1,500 pieces Corrective Eye glasses, good quality 900,000.00 Negotiated (SVP)
11 9/1/25 2072-2025 1999-94(25)EG

50203990

PGO 39 Pcs Volleyball set (Good quality) and 2 others 300,000.00 Negotiated (SVP)
12 9/1/25 2073-2025 1061

50213050

PGSO 2 pcs Circuit Breaker, 400V and 2 others 48,400.00 Negotiated (SVP)
13 9/1/25 2074-2025 1999-05(25)

50213060

PESO 1 Piece Rear bumper for Toyota Hilux 2024 and 2 others 49,191.00 Negotiated (SVP)
14 9/1/25 2075-2025 1999-68(25)

50203090

PGO-ENRD 12 bots Engine Oil, 1 litre, fully synthetic and 2 others 21,360.00 Negotiated (SVP)
15 9/1/25 2076-2025 1999-68(25)

50203010

PGO-ENRD 100 pcs Record Book, small, 500 pages  and 2 others 21,850.00 Shopping
16 9/1/25 2077-2025 1999-68(25)

50203990

PGO-ENRD 50 pcs Toilet Pper, 3 ply, mega roll and 9 others 52,880.00 Negotiated (SVP)
17 9/1/25 2078-2025 1999-69(25)

50203990

PGO-ENRD 1 unit Printer w/scanner & Photocopier, Eco Tank 15,000.00 Negotiated (SVP)
18 9/1/25 2079-2025 1999-68(25) PGO-ENRD 2 pcs Oil Filter and 7 others 47,000.00 Negotiated (SVP)
19 9/1/25 2080-2025 1999-65(25) PGO-ENRD 500 pcs Various fruit trees (not grafted and atleast 1 ft. in height 50,000.00 Negotiated (SVP)
20 9/1/25 2081-2025 1131

50203010

Legal Office 1  cart MP 2014 HS Toner and 4 others 47,668.00 Direct Purchase to Philippine DuplicatorsInc.
21 9/2/25 2082-2025(0166) 4411R

50203070

NOPH 73 bot Sevoflurane (Wet Formulation) 250 ml and 2 others 992,500.00 Negotiated (SVP)
22 9/2/25 2083-2025(0205) 4411R

50203080

NOPH 144 bot o.2% w/v Chlorhexidine Digluconate Non-Cytotoxic, Non-irritating, Non-sensitizing, stain-free, alcohol-free, non sting,  Citric Acid,Phenoxyethanol, Lauramine oxide 60ml spray 33,120.00 Negotiated (SVP)
23 9/2/25 2084-2025(0194) 4411DXI

50203080

NOPH 500 bxs Gloves Examination, latex,disposable M x 100’s  per box and 3 others 860,000.00 Negotiated (SVP)
24 9/2/25 2085-2025(0198) 4411DXI

50203080

NOPH 2 pcs Breathing Circuit, Jackson Rees w/0.5 Liter  closed tail bag 1.8M limb (infant T-piece breathing system), per sample and 5 others 28,660.00 Negotiated (SVP)

Additional:

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 9/2/25 2085-2025(A) 1011

50210030

PGO Provision of (7) AM Snacks and Buffet good for 18 pax to be served during the “Consultative Dialogue with the Department Heads” to be facilitated by the Provincial Aministrator’s Staff at the Provincial Administrator’s Office on September 8,9,10,11,15,16,18,2025 78,750.00 Negotiated (SVP)
2 9/2/25 2085-2025(B) 1011

50210030

PGO Provision of One  (1) PM Snacks good for 150 pax to be served during the “International Negros Oriental Marathon 1st Coordination Meeting” to be facilitated by the Provincial Administrator at the LDRRMD Conference Room on September 12, 2025 at 2:00 in the Afternoon. 26,250.00 Negotiated (SVP)
3 9/2/25 2085-2025(C) 9998-02(25)

50202010

LDRRMD Provision of Breakfast, AM Snacks, Lunch, PM Snacks and Dinner (buffet), good for 50 persons served during the Conduct of LDRRM EHANCEMENT: High Angle Rescue to be held at a Local Disaster Risk Reduction and Management Operations and Management Operations Center,Capitol Area, Dumaguete City, Negros Oriental on September 10-12, 2025. 97,500.00 Negotiated (SVP)

Prepared by:  Trixie R.  Buenavista