List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of September 30, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 9/24/25 | 2254-2025
(0242) |
4411R
50203080 |
NOPH – CSR | Lot Purchase -1000 box alcohol swab 100 pads/box and 4 others | 936,000.00 | Negotiated (SVP) |
| 2 | 9/24/25 | 2256-2025 | 7999-12(25)
50203990 |
PSWDO | 40 pieces wheelchair for adults (with Provl. Logo- good quality) 18 inches seat width manual lightweight foldable wheelchair | 260,000.00 | Negotiated (SVP) |
| 3 | 9/24/25 | 2257-2025 | 7999-12(25)
50203990 |
PSWDO | 2 pcs. Sepak Takraw – tournament grade ball and 14 others | 91,400.00 | Negotiated (SVP) |
| 4 | 9/24/25 | 2258-2025 | 1011
50203990 |
Provincial Governor | 700 pieces diploma jacket with Provincial seal in Gold (805 x 11 inches) and 3 others | 297,155.00 | Negotiated (SVP) |
| 5 | 9/24/25 | 2259-2025 | 1999-170(25)POP
50203080 |
Provincial Governor | 1,436 pieces drug testing kits | 129,240.00 | Negotiated (SVP) |
| 6 | 9/24/25 | 2260-2025 | 1011
50203990 |
Provincial Governor | 150 pieces plastic chairs with back support without armrest (good quality) | 84,000.00 | Negotiated (SVP) |
| 7 | 9/24/25 | 2261-2025 | 7999-25(25)
50202010 |
PSWDO | Provision of 4 meals and 4 snacks to be served for the “Training on ECCD: A Review- DFS for IDPs in Camps in Canlaon City” on October 10-11, 2025 in La Libertad, Neg. Or. (for KV Eruptions Respondents) | 99,000.00 | Negotiated (SVP) |
| 8 | 9/24/25 | 2262-2025 | 7999-25(25)
50202010 |
PSWDO | Provision of 1 meal and 2 snacks to be served for “One Day Training on Day Care Service: Session Plan/Lesson Plan” on October 16, 2025 at NOCC, Dumaguete City, at 8:00 am- 5:00pm | 72,000.00 | Negotiated (SVP) |
| 9 | 9/24/25 | 2263-2025 | 3999-01A(24)
10705030 |
PGO – NOSDEP | 2 units – desktop computer | 110,000.00 | Negotiated (SVP) |
| 10 | 9/24/25 | 2264-2025
(0053) |
4411I
50213050 |
NOPH | To furnish labor and materials for Preventive Maintenance of on (1) unit Prove (only) Natus Echo Screen III at Nursing Service Section of NOPH | 130,000.00 | Negotiated (SVP) |
| 11 | 9/24/25 | 2265-2025
(T-0018) |
4411R-22(25)
50202010 |
PHO | 116 pax- Provision of meals (breakfast, lunch, dinner AM & PM snacks), venue and accommodation on October 7-8, 2025 in connection with the 1st Health Programs Coordinative and Consultative Workshop with DepEd Nurses, LGU Public Health Nurses and PHO Program Managers (2 days, Live-in) to be held in Dumaguete City, Negros Oriental. | 338,720.00 | Negotiated (SVP) |
| 12 | 9/24/25 | 2267-2025
|
7999-05(25)
50202010 |
PSWDO | Provision of 1meals and 2 snacks to be served for the Capability-Building Training for Advocates of Senior Citizens’ Welfare on October 8, 2025 at Dumaguete City. | 96,000.00 | Negotiated (SVP) |
| 13 | 9/24/25 | 2268-2025 | 7999-05(25)
50203990 |
PSWDO | 105 pieces rechargeable massage gun, adjustable speed and 6 others (to be used for Capability-Building Training for Advocates of Senior Citizens’ Welfare) | 375,075.00 | Negotiated (SVP) |
| 14 | 9/25/25 | 2269-2025
(93i) |
4421 – 3I
50203070 |
Mabinay MCH | 200 cyl medical oxygen refill, 5.941cyl | 120,000.00 | Negotiated (SVP) |
| 15 | 9/25/25 | 2270-2025 | 1091
50213050 |
Provincial Treasurer | To furnish labor for the general cleaning of 5 floor mounted and 5 wall mounted airconditioning units in the Provincial Treasurer’s Office. | 16,500.00 | Negotiated (SVP) |
| 16 | 9/25/25 | 2271-2025 | 1013-06(25)
50203990 |
Provincial Tourism | Provision of labor and materials for laser cut direct-to-film (DTF) printed laminated medium-density fiberboard (MDF) and inlayed laser cut wood for trophies and plaques: upcycled wood base and reverse engraved gold acrylic for trophies stand for plaques: DFT printed medallions and ribbon garland for leis: and customization of each trophies, medals, plaques and leis for the province’s Buglasan Festival 2025 Celebration on October 16 to 26, 205. | 742,700.00 | Negotiated (SVP) |
| 17 | 9/25/25 | 2272-2025
(T-0022) |
4411R
50213050 |
PHO | Job services for the repair and maintenance of 1 unit laptop, serial no. 5CG8492QPW which includes resocket of internal components/reset of EC and replacement of faulty internal battery. | 6,400.00 | Negotiated (SVP) |
| 18 | 9/25/25 | 2273-2025 | 8751
50213050 |
Provincial Engineer | 10 pieces 4” x 3/64 x 5/8 cutting disc and 4 others (for use of various equipment in the equipment pool of PEO) | 5,320.00 | Negotiated (SVP) |
| 19 | 9/25/25 | 2274-2025 | 8751
50213650 |
Provincial Engineer | 1 set brake shoe w/ lining #D56741 / 3555018 and 6 others (for use of various service vehicle assigned in PEO) | 52,660.00 | Negotiated (SVP) |
| 20 | 9/25/25 | 2275-2025 | 1121-01(25)
50203210 |
Clerk of Court- RTC | 1 unit computer desktop | 40,000.00 | Negotiated (SVP) |
| 21 | 9/29/25 | 2276-2025
(25-07-49) |
4421-2R
50213050 |
GWBVMH | 1 piece hot roller for Gestetner MP200IL | 4,066.72 | Negotiated (SVP) |
| 22 | 9/29/25 | 2277-2025 | 1061
50213030 |
PGSO | 4 cu, M. gravel and 10 others | 131,150.00 | Negotiated (SVP) |
| 23 | 9/29/25 | 2279-2025
2280-2025 |
3999-06(25)
50203990 |
PGO-NOSDEP | 2 lots –(Lot 1) – 226 pcs. medals and various trophies (to be used for all NOSDEP sporting events for Buglasan Festival in the Province); (Lot 2)- 27 pieces medals and 2 others | 511,950.00
8,070.00 520,020.00 |
Negotiated (SVP) |
| 24 | 9/29/25 | 2281-2025
(86) |
4421-3R
50203070 |
Mabinay MCH | 96 bottles D50.3NaCl 500ml and 6 others | 100,320.00 | Negotiated (SVP) |
| 25 | 9/30/25 | 2282-2025
(96s) |
4421-3R
50203990 |
Mabinay MCH | 30 gals bleaching liquid, original, 3785ml/4L | 78,850.00 | Negotiated (SVP) |
| 26 | 9/30/25 | 2283-2025
(97s) |
4421-3R
50203990 |
Mabinay MCH | 2 unit emergency rechargeable with Led lights and 7 others | 24,000.00 | Negotiated (SVP) |
| 27 | 9/30/25 | 2284-2025
(98s) |
4421-3R
50203070 |
Mabinay MCH | 150 vial Piperaclllin+Tozabactam 4grams+500mg vial and 28 others | 322,085.00 | Negotiated (SVP) |
| 28 | 9/30/25 | 2285-2025 | 3999-10(25)
50203990 |
PGO -NOSDEP | 1 box pickleball ball (PRO40) 100 pcs/box and 2 others | 42,070.00 | Negotiated (SVP) |
| 29 | 9/30/25 | 2286-2025 | 3999-09(25)
50203990 |
PGO -NOSDEP | 2 pcs. basketball ball and 5 others | 93,368.00 | Negotiated (SVP) |
| 30 | 9/30/25 | 2287-2025
(T-0017) |
20201050-01(14)68T
50202010 |
PHO | Provision of meals and accommodation on October 8-9, 2025 in connection with the Orientation on the Development of AOP 2027 (Year 2) and AOP 2028(Year 3) to be held in Dumaguete City. | 276,300.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista