List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of April 29, 2026
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/28/26 | SVP-530-2026
(26-04-26) |
4421-2I
50203080 |
GWBVMH | Lot Purchase- 5 boxes mouth mirror (head only) size5, box of 12 and51 others | 213,315.00 | Small Value Procurement |
| 2 | 4/28/26 | SVP-531-2026
(26-04-27) |
4421-2R
50203090 |
GWBVMH | Lot Purchase – 1 lot diesel fuel and 1 lot gasoline fuel | 225,000.00 | Small Value Procurement |
| 3 | 4/28/26 | NA-532-2026
(2026-18) |
4421-5R
50203020 |
Bais DH | 80 pads Municipal Form No. 102 and 1 pad Municipal Form No. 103A | 24,705.00 | ,Negotiated Procurement to another Gov’t. Agency – Provincial Treasurer’s Office |
| 4 | 4/28/26 | SVP-533-2026
(0163)(0164) |
4411I
50213050 |
NOPH | 1 piece fusing unit (200V) part number 1275 and 1 piece delivery upper frame part number 0155 | 47,600.00
44,050.00 91,650.00 |
Direct Contracting to
Negros Saturn Marketing, Inc. |
| 5 | 4/28/26 | SVP-534-2026
(22) |
4421-4R
50203070
|
Bindoy DH | 300 vials Ampicillin 250mg vial and 35 others | 552,050.00 | Small Value Procurement |
| 6 | 4/28/26 | SVP-535-2026
(37) |
4421-3R
50203080 |
MabinayMCH | 2 bottles Anti A Serum 10ml / vial and 4 others | 57,900.00 | Small Value Procurement |
| 7 | 4/28/26 | SVP-536-2026 | 1061
50213060 |
Provincial General Services | 6 lot installation and machining works of: 1 lot overhauling and cleaning of 3 pcs. CRDI injectors (L200 plate #SKK-509) and 5 others | 35,890.00 | Small Value Procurement |
| 8 | 4/28/26 | SVP-537-2026 | 1061
50203210 |
Provincial General Services | 1 unit pressure washer 1400W and5 others | 92,037.00 | Small Value Procurement |
| 9 | 4/28/26 | SVP-538-2026 | 1061
50203210 |
Provincial General Services | 1 unit network switch with 25 RJ45 Passthru connector and 1 unit biometric timekeeping machine | 19,605.00 | Small Value Procurement |
| 10 | 4/28/26 | SVP-539-2026 | 1999-74(26)GAD
50202010 |
PGO-GAD Livelihood | 1 bottle anisado wine, 750ml and 32 others | 20,444.50 | Small Value Procurement |
| 11 | 4/28/26 | SVP-540-2026 | 1999-74(26)GAD
50202010 |
PGO-GAD Livelihood | Provision of meals and snacks to be served for the Gender-Responsive Livelihood Skills Training on Meat Processing on May 7, 2026 at Municipality of Manjuyod, Negros Oriental | 32,000.00 | Small Value Procurement |
| 12 | 4/29/26 | SVP-541-2026 | 1999-158(26)POP
50203990 |
Provincial Governor | 378 sack well-milled 50 kilo rice per sack | 1,247,400.00 | Small Value Procurement |
| 13 | 4/29/26 | SVP-542-2026 | 1999-151(26)POP
50203990 |
Provincial Governor | 227 sack well-milled 50 kilo rice per sack | 749,100.00 | Small Value Procurement |
| 14 | 4/29/26 | SVP-543-2026
(T-0012) |
4411-09(26)
50203070 |
PHO | 132 box Ascorbic Acid500mg tablet (Vitamin C) x 100’s and 20 others | 1,465,642.80 | Small Value Procurement |
| 15 | 4/29/26 | SVP-544-2026
(2026-024) |
4421-6I
50203070 |
CLLMMH | 10 vial Adenosine 3mg/ml,2ml vial and 70 others | 1.170.994.20 | Small Value Procurement |
Prepared by: Trixie R. Buenavista