List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 23, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/19/25 | 2232-2025
(0240) |
4411R
50203080 |
NOPH | Lot Purchase – 10 doz. Airway, Guedel’s x #2, 80mm and 35 others | 999,920.00 | Negotiated (SVP) |
| 2 | 9/19/25 | 2233-2025 | 1999-189(25)POP
50203210 |
Provincial Governor | 2units AVR Secure SERVO Type 500W and 13 others | 286,383.50 | Negotiated (SVP) |
| 3 | 9/19/25 | 2234-2025 | 1999-60(25)
10705030 |
Provincial Governor | 3 sets desktop computer with complete accessories | 193,025.25 | Negotiated (SVP) |
| 4 | 9/19/25 | 2235-2025 | 1999-59(25)
10705990 |
Provincial Governor | 2 unit window type air conditioner with bracket and installation | 124,800.00 | Negotiated (SVP) |
| 5 | 9/19/25 | 2236-2025 | 1999-62(25)
50203990 |
PGO-ENRD | 1 unit underwater camera – compatible to TG-7 and 6 others | 158,000.00 | Negotiated (SVP) |
| 6 | 9/19/25 | 2237-2025 | 7999-36(25)GAD
50203990 |
PSWDO | 2000 pack sanitary napkin – 8’s and 11 others | 850,000.00 | Negotiated (SVP) |
| 7 | 9/19/25 | 2238-2025 | 1999-94(25)EG
50203010 |
Provincial Governor | 6 boxes bond paper long 70 gsm and 41 others | 30,000.00 | Shopping ) |
| 8 | 9/19/25 | 2239-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 1694 liters fuel (diesel) | 99,946.00 | Negotiated (SVP) |
| 9 | 9/19/25 | 2240-2025 | 4411R-08(25)GAD
50202010 |
PHO | Provision of meals, snacks, free-flowing coffee and lodging with free use of venue including audio-visual facilities and LCD projector in connection with the Training on HIV Counseling & Testing and Community Based Screening (5 days) on October 20-24, 2025 in Dumaguete City, Neg. Or. | 161,985.00 | Negotiated (SVP) |
| 10 | 9/19/25 | 2241-2025 | 4411R-08(25)GAD
50202010 |
PHO | Provision of meals, snacks, free-flowing coffee and lodging with free use of venue including audio-visual facilities and LCD projector in connection with the Orientation of designated LGU HIV/AIDS/STI Coordinators on One HIV/AIDS/STI Information System version 2 (OHASISv2) on October 24, 2025 in Dumaguete City, Neg. Or. | 21,000.00 | Negotiated (SVP) |
| 11 | 9/19/25 | 2242-2025 | 7999-10(25)
50202010 |
PSWDO | Provision of 2 meals and 2snacks for the 1st day and 2 meals and 2snacks for the 2nd day good for 210 pax with 1 overnight stay for the Training on Inclusive Innovation for Persons with Disability Community Empowerment. A post celebration of the National Disability Rights Month with a theme” “Innovation for Inclusion: Building Inclusive Communities Together” to differently abled persons in the different local government unit together with the newly elected Provincial Federated PWD Officers on October 6-7, 2025 in Dumaguete City, Negros Oriental. | 640,500.00 | Negotiated (SVP) |
| 12 | 9/22/25 | 2243-2025
(0229) |
4411DXI
50203080 |
NOPH – Laboratory Section | 10 box Basolyse I 5L 1 box and 8 others | 2,825,156.00 | Direct Purchase to Clarenzon Marketing |
| 13 | 9/22/25 | 2244-2025
(014-2025) |
8711
50202010 |
Provincial Agriculture | Provision of lunch for the Planning-Workshop for the Implementation of Gulayan at Palaisdan Alay sa Kabataan (GPAK) Program for SY 2025-2025 with Emphasis on the Promotion of Organic Farming Practices cum Awarding and Recognition for Best Implementing Schools for SY 2024-2025 to be held on October 7, 2025 at Plenary Hall, Negros Oriental, Convention Center. | 112,000.00 | Negotiated (SVP) |
| 14 | 9/22/25 | 2245-2025
(25-08-54) |
4421-2R
50203990 |
GWBVMH | 3 liter Aldehyde-Fee, Non-Alcohol based disinfectant concentrate for surgical instruments, floor, walls and other surfaces, 1L | 35,250.00 | Direct Purchase to
Dacumos Group, Inc. |
| 15 | 9/22/25 | 2246-2025
(25-08-53) |
4421-2I
50203070
|
GWBVMH | 550 tanks medical oxygen 50kg. 1800 PSI | 247,500.00 | Negotiated (SVP) |
| 16 | 9/23/25 | 2247-2025 | 8711
50202010 |
Provincial Agriculture | Provision of LED wall for the “Planning-workshop for the Implementation of Gulayan at Palaisdaan Alay sa Kabataan (GPAK) Program for SY 2025-2026 with Emphasis on the Promotion of Organic Farming Practices cum Awarding and Recognition for the Best Implementing Schools for SY-2024-2025” on October 7, 2025 at Plenary Hall, Negros Oriental Convention Center. | 20,000.00 | Negotiated (SVP) |
| 17 | 9/23/25 | 2248-2025
(0206) |
4411R
50203080 |
NOPH – Central Supply Room | 600 pads ECG paper, Z fold, 210mm,x145mm, 172 sheets/pad | 330,000.00 | Negotiated (SVP) |
| 18 | 9/23/25 | 2249-2025
(0123) |
4411R
50203080 |
NOPH – Central Supply Room | 500 box alcohol swab 100 pads/box and 2 others | 511,500.00 | Negotiated (SVP) |
| 19 | 9/23/25 | 2250-2025
(0127) |
4411R
50203990 |
NOPH – Central Supply Room | 4 unit suction trolley with 2 pieces
2.0L waste bottle, tubings and wall adaptor and 2 others |
253,000.00 | Negotiated (SVP) |
| 20 | 9/23/25 | 2251-2025 | 1061
50213040 |
PGSO | 4 pcs circuit breaker TQD 125amp (single phase) w/ enclosure and 19 others | 363,075.00 | Negotiated (SVP) |
| 21 | 9/23/25 | 2252-2025 | 1061
50213060 |
PGSO | 1 piece ball joint, SB-7842 (L-200 plate #SKK-509) and 10 others | 39,050.00 | Negotiated (SVP) |
| 22 | 9/23/25 | 2253-2025
(0237) |
4411R
50203080 |
NOPH – Central Supply Room | Lot Purchase – 200 pcs absorbable hemostatic gelatin sponge 8cm x 5cm x 1cm and 9 others | 960,900.00 | Negotiated (SVP) |
| 23 | 9/23/25 | 2253-2023(A) | 1999-22(25)
5020-9990 |
Provincial Governor | Provision of one (1) am snacks and one(1) packed lunch to be served for the “Opening Activity for the Cooperative Month Celebration” to be held at Freedom Park, Dumaguete City on October 4, 2025. | 112,500.00 | Negotiated (SVP) |
additional
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/23/25 | 2253-2025(B)
(0058) |
4411I
50203010 |
NOPH | 25 pax – Provision of lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on October 2-3, 2025 at NOPH Training, NOPH Compound, Dumaguete City. | 25,000.00 | Negotiated (SVP) |
| 2 | 9/23/25 | 2253-2025(C)
(0057) |
4411I
50203010 |
NOPH | 25 pax – Provision of lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on October 4, 2025 at NOPH Training Room, NOPH Compound, Dumaguete City. | 25,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista