List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 26, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/20/25 | 0034-2025
(01) |
20201050-01(32)14T | Mabinay MCH | To furnish labor and materials for the repair of aircon of Nissan NV350 (ambulance) | 22,285.00 | Negotiated (SVP) |
| 2 | 2/20/25 | 0035-2025
(6) |
4421-3R
50203990 |
Mabinay MCH | 100 packs bathroom soap60g/pack, 1 piece each and 23 others | 83,790.00 | Negotiated (SVP) |
| 3 | 2/20/25 | 0036-2025
(7) |
4421-3R
50203990 |
Mabinay MCH | 1box UTP cable CAT5E, 1 piece, 305m | 7,300.00 | Negotiated (SVP) |
| 4 | 2/24/25 | 0037-2025 | 1012
50203050 |
Provincial Warden | 310 sacks rice, 50 kgs. (good quality) | 821,500.00 | Negotiated (SVP) |
| 5 | 2/24/25 | 0038-2025 | 1012
50203050 |
Provincial Warden | 2,190 kgs. Fish and 24 others | 809,615.00 | Negotiated (SVP) |
| 6 | 2/24/25 | 0039-2025
(001) |
4421-6
50203070 |
CLLMMH – Siaton | 2 sachet Activated Charcoal 50gms sachet and 146 others | 642,262.35 | Negotiated (SVP) |
| 7 | 2/24/25 | 0040-2025
(002) |
4421-6R
50203080 |
CLLMMH – Siaton | 300 bot alcohol, isoprophyl 70%, 500cc, screw type cover and 107 others | 841,758.00 | Negotiated (SVP) |
| 8 | 2/25/25 | 0041-2025
(0028) |
4411R
50203080 |
PHO-NOPH-CSR, Lab, Radiology & PTsection | Lot Purchase – 5 doz airway, Guedel’s #2 w/ specs #2, 0mm and 174 others | 14,074,156.00 | Negotiated (Emergency Purchase) |
| 9 | 2/25/25 | 0042-2025 | 1022
50299010 |
Secretary to the SP | For Publication of SP Resolution/Ordinance in three (3) consecutive issues of the newspaper in general circulation: Resolution No. 1209, OrdinanceNo.33 Series of 2024; An Ordinance Amending Section 3.0.03, Article ) of Resolution No.625, Series of 2024, Enacting Ordinance No.32 Amending Resolution No. 434 Series of 2013, Enacting Ordinance No. 14,OtherwiseKnown as the Revenue Code of the Province of Negros Oriental. | 12,000.00 | Negotiated Procurement (Scientific, scholarly or artistic work, exclusive technology & media services) |
| 10 | 2/25/25 | 0043-2025 | 4421-4R
50203080 |
Bindoy DH | 20 pcs. Ambu bag, adult and 35 others | 609,850.00 | Negotiated (SVP) |
| 11 | 2/25/25 | 0044-2025 | 4421-4R
50203080 |
Bindoy DH | 2 box X-ray Film 8x10x100’s (green sensitive) and 8 others | 146,285.38 | Negotiated (SVP) |
| 12 | 2/25/25 | 0045-2025 | 4421-4R
50203070 |
Bindoy DH | 10 sachet Activated Charcoal 50gm and 23 others | 230,700.00 | Negotiated (SVP) |
| 13 | 2/25/25 | 0046-2025 | 4421-4R 50203070 | Bindoy DH | 800 bots sterile water for injection, 50ml and 20 others | 583,315.00 | Negotiated (SVP) |
| 14 | 2/26/25 | 0047-2025 | 1061-11(25)
50203090 |
Provincial General Services Office | 23 liter 2T power and 13 others | 991,920.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/26/25 | 0047-2025(A) | 1999-22(25)
50202010 |
Provincial Governor | Provision of two (2) buffet lunch and four (4) snacks (am/pm) to be served for the Seminar-Workshop on Annual Compliance of Mandatory Reports of Cooperatives to be held at Cooperative Bank of Negros Oriental Conference Hall on March 4-5, 2025 | 180,000.00 | Negotiated (SVP) |
| 2 | 2/26/25 | 0047-2025(B) | 1999-61-(25)
50203010 |
Bids and Awards Committee | 60 carts toner cartridge, PR2380 and 15 carts toner cartridge, RTC 107X | 190,875.00 | Negotiated (SVP) |
| 3 | 2/26/25 | 0047-2025(C)
|
1041-01(25)
50202010 |
Provincial Planning & Devt. Office | Provision of buffet lunch and PM snacks to be served for the Environment Management Committee Workshop on March 5, 2025 at Provincial Planning and Development Office, Capitol Area, Dumaguete City. | 8,750.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista