List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 29, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/24/25 | 0429-2025
(0015) |
4411R
50213040 |
NOPH – Maintenance Section | To provide alvorandmaterials for the installation of brown aluminum frame bronze, glass1/4 sliding, counter at the Radiology Section of NOPH. | 25,000.00 | Negotiated (SVP) |
| 2 | 4/24/25 | 0430-2025
(BYN-017-25) |
4421-7Regular
50213060 |
Bayawan DH | To furnish labor and materials for 20.000km, change oil, oil filter, check/add all fluids, check AC and air filter, check belts, check lights and bolt tightenings, check/open brakes and conduct brake cleanings. Replace primary and secondary fuel filter. Replace aircon and air filter. | 35,288.00 | Negotiated (SVP) |
| 3 | 4/24/25 | 0431-2025 | 1131
50203990 |
Provincial Legal | 5 can aerosol disinfectant spray crisp berry 510g and 15 others | 51,130.90 | Negotiated (SVP) |
| 4 | 4/24/25 | 0432-2025 | 4999-26(25)
50203080 |
Provincial Governor | 1,668 piece drug testing kits | 149,953.20 | Negotiated (SVP) |
| 5 | 4/25/25 | 0433-2025
(T -003) |
4411R-11(25)
50203010 |
PHO – Technical | 20 piece ink for blue digital duplicator and 5 others | 196,000.00 | Direct Purchase to Negros Saturn Marketing, Bacolod City |
| 6 | 4/25/25 | 0434-2025 | 1131
50203010 |
Provincial Legal | 2 pack battery, dry cell AAA, 4 pcs/blister pack and 56 others | 94,154.09 | Shopping |
| 7 | 4/25/25 | 0435-2025 | 4421-3I
50203070 |
Mabinay MCH | 120 bottles Plain NSS 50ml (0.9% NaCl) | 5,400.00 | Negotiated (SVP) |
| 8 | 4/25/25 | 0436-2025 | 1999-74(25)GAD
50202010 |
PGO – GADRCC | Provision of lunch and 2 snacks to be served for the conduct of three batches of the “Livelihood Skills Development Training” on May 7 to9, 2025 at Brgy. Najandig, Zamboanguita, Negros Oriental, on May 14 to 16, 2025 at Brgy. Olympia, Bais City, Negros Oriental and on May 29 & 30, 2025 at Brgy. Mayabon, Siaton, Negros Oriental. | 270,000.00 | Negotiated (SVP) |
| 9 | 4/25/25 | 0437-2025 | 8721-09(25)
50203040 |
Provincial Veterinary | 10 gallon antiseptic, Pov. Iodine; 10% sol., 500ml and 15 others | 730,000.00 | Negotiated (SVP) |
| 10 | 4/28/25 | 0438-2025
(25-03-24) |
4421-2R
50213040 |
GWBVMH | 10 length angle bar3/16 x 1 ½ x 1 ½ and 49 others | 199,980.00 | Negotiated (SVP) |
| 11 | 4/28/25 | 0439-2025
(05-03-25) |
4421-2I
50203070 |
GWBVMH | 20 bottle Amoxicillin 100 mg/ml, 15ml oral drops and 31 others | 671,220.00 | Negotiated (SVP) |
| 12 | 4/28/25 | 0440-2025
(25-03-23) |
4421-2I
50203080 |
GWBVMH | 15 rolls autoclaved tapes (HP-SASI) 3m and 29 others | 364,838.60 | Negotiated (SVP) |
| 13 | 4/28/25 | 0441-2025
(0076) |
4411R
50203070 |
NOPH-Pharmacy | 40000 cubic. m liquid oxygen | 5,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 14 | 4/28/25 | 0442-2025
(0069) |
4411R
50213080 |
NOPH-Central Supply Room Section | Lot Purchase- 35 gals. Povidone Iodine cleanser, 7.5% concentrated, rich lather and in a strong thick container 4 liters/gal and 19 others | 998,410.00 | Negotiated (SVP) |
| 15 | 4/28/25 | 0443-2025 | 4421-4R
50203070 |
Bindoy DH | 1500 bottles Plain Saline 1L and 8 others | 511,000.00 | Negotiated (SVP) |
| 16 | 4/28/25 | 0444-2025 | 1061
10705030 |
Provincial General Services Office
|
To furnish labor and materials for repair and installation of: 1.) Supply, delivery and installation of 1 unit Automatic Transfer Switch (ATS) 800 amperes, electrically and manually operated with Mechanical Interlock Component, Relay type, and Positive Control Board for the Capitol Building diesel generator; 2.) Supply of tools and materials for the repair of 1 unlit Automatic Transfer Switch (ATS) 800 amperes including transfer to the Legislative Building diesel generator. | 498,600.00 | Negotiated (SVP) |
| 17 | 4/29/25 | 0445-2025
(001-2025) |
8711-03(25)GAD
50203100 |
Provincial Agriculture | Assorted vegetable seeds (30 packs/cans Okra- smooth green, 1kg per pack or can and 12 others | 656,310.00 | Negotiated (SVP) |
| 18 | 4/29/25 | 0446-2025 | 1999-90(25) GAD
50202010 |
PGO – TLDC | Provision of 1 pack lunch and two (2) AM& PM snacks to be served for the conduct of Development Livelihood Training for Marginalized Women on different dates and LGU’s for the month of May, 2025. | 365,000.00 | Negotiated (SVP) |
| 19 | 4/29/25 | 0447-2025
(0016) |
4411R
50213050 |
NOPH- Maintenance (medical equipt) section | To furnish labor for Preventive Maintenance of one (1) unit Microbiological Safety Cabinet at the Laboratory Section of NOPH | 30,000.00 | Negotiated (SVP) |
| 20 | 4/29/25 | 0448-2025 | 1011
50213060 |
Provincial Governor | 1 piece radiator lower hose with clip and 124 others | 985,670.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista