List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 3, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/2/25 | 2086-2025(0195) | 4411DXI
50203080 |
NOPH | 400 set Glocuse Strips-With pricker needle, 50 strips and 50 lancing device per set individually pack | 800,000.00 | Negotiated (SVP) |
| 2 | 9/2/25 | 2087-2025(0167) | 4411R
50203070 |
NOPH | 1470 vl Ceftriaxone (as Disodium Salt) 1g + 10ml diluent and 1 other | 997,500.00 | Negotiated (SVP) |
| 3 | 9/2/25 | 2088-2025(0142) | 411I
50203070 |
NOPH | 1049 amp Norepinephrine 1mg/ml, 10ml amp (as Bitartrate) | 999,697.00 | Negotiated (SVP) |
| 4 | 9/2/25 | 2089-2025 | 1999-62A(25) | PGO-ENRD | 1 unit Portable Compressor (SCUBA tank oxygen refill) 3HP electric motor,1 phase 22V/230V,60HZ | 310,000.00 | Negotiated (SVP) |
| 5 | 9/2/25 | 2090-2025 | 1999-67(25)
50203990 |
PGO-ENRD | 1 unit Portable Monitoring device with free keyboard & casing (android tab with IPS touch screen) | 49,000.00 | Negotiated (SVP) |
| 6 | 9/3/25 | 2091-2025 | 1999-331
50203010 |
PGO | 300 ream Bond Paper short (subs 20) and 28 others | 499,960.00 | Shopping
|
| 7 | 9/3/25 | 2072-2025 | 1999-334(25)E6
50203990 |
PGO | 422 sacks Commercial Rice (Regular milled rice) | 949,500.00 | Negotiated (SVP) |
| 8 | 9/3/25 | 2093-2025 | 1999-68(25)
50203030 |
PGO-ENRD | 2 pcs Oil Filter and 7 others | 47,000.00 | Negotiated (SVP) |
| 9 | 9/3/25 | 2094-2025(0051) | 4411R-24(25)
50202010 |
NOPH | Provision for catering services good for35 pax for 2 days (2 lunch, and 1 dinner, and 4 snacks) on September 25-26, 2025 in connection with the visit of the Philippine College of Physicians Accredation Committee for Level III to be Held in Dumaguete City.Including provision of Tables and Chairs with set-up and decoration, LED, Sound System and free-flowing coffee and bottled water are also included. | 63,000.00 | Negotiated (SVP) |
| 10 | 9/3/25 | 2095-2025(0055) | 4411R
50213060 |
NOPH | To provide labor and materials for the repair of aircon of Nissan NV350 (Ambulance) with Plate No.NGD 4952 for the use at the Transport Section of NOPH | 30,000.00 | Negotiated (SVP) |
| 11 | 9/3/25 | 2096-2025 | 1011
50203010 |
PGO | 8 carts Toner Cartridge PR5162TCB and 3 others | 61,050.00 | Shopping |
Prepared by: Trixie R. Buenavista