List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 24, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/23/25 | 0418-2025 | 8721-07(25)GAD
50203040 |
Provincial Veterinary | 15 boxes catgut, 1-0, 12’s, curved cutting needle and 18 others | 959,500.00 | Negotiated (SVP) |
| 2 | 4/23/25 | 0419-2025
(0056) |
4411R
50203990 |
NOPH – CSR | Lot Purchase – 20 bottles air freshener spray lemon, 330ml and 34 others | 993,475.00 | Negotiated (SVP) |
| 3 | 4/23/25 | 0420-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of breakfast, AM heavy snacks, lunch, PM heavy snacks and buffet dinner to be served for the conduct of LDRRM Enhancement: Swift Water Search and Rescue Training Course to be held at Local Disaster Risk Reduction and Management Operations Center, Capitol Area, Dumaguete City, Negros Oriental on May 5 to 9, 2025. | 390,000.00 | Negotiated (SVP) |
| 4 | 4/23/25 | 0421-2025 | 9998-02(25)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on May 14-16, 2025. | 117,000.00 | Negotiated (SVP) |
| 5 | 4/23/25 | 0422-2025 | 1041-01(25)
50203010 |
PPDO | 65 reams bondpaper, long size, 500 sheets, 70 gsm, subs 20 and 21 others | 79,832.50 | Shopping |
| 6 | 4/23/25 | 0423-2025
(0090) |
4411R
50203990 |
NOPH-Nursing Service | 10 pieces plastic monoblock chair with back rest, 4 seaters, good quality | 68,000.00 | Negotiated (SVP) |
| 7 | 4/23/25 | 0424-2025 | 1999-84(25)GAD
50202010 |
PGO-GADRCC | Provision of one (1) lunch and two (2) AM/PM snacks to be served for the conduct of three batches of “Gender Sensitivity Training & Orientation on Women’s Laws” on May 1 & 2, 2025, June 17 & 18, 2025 and July 10 & 11, 2025 to be held at Women’s Crisis Center, Capitol Ground, Dumaguete City, Negros Oriental. | 180,000.00 | Negotiated (SVP) |
| 8 | 4/23/25 | 0425-2025 | 1999-74(25)GAD
50202010 |
PGO-GADRCC | 30 set rug frames (big & small) and 3 others (to be used for livelihood skills development training-rug making) | 30,000.00 | Negotiated (SVP) |
| 9 | 4/23/25 | 0426-2025 | 1071
50203010 |
Provincial Budget | 30 piece brown envelope long and 24 others | 87,205.13 | Shopping |
| 10 | 4/23/25 | 0427-2025 | 1071
50203990 |
Provincial Budget | 4 piece air freshener gel 200g and 10 others | 21,932.40 | Negotiated (SVP) |
| 11 | 4/23/25 | 0428-2025
(0066) |
4411R-25(25)
10705110 |
NOPH – Nursing Service | 30 unit hospital bed with mattress | 990,000.00 | Negotiated (SVP) |
| 12 | 4/24/25 | 0428-2025(A)
(0093) |
4411DXI
50213040 |
NOPH-Maintenance (electrical) Section | 1 piece circuit breaker 1520ampere, molded case with terminal and electronic tripping unit and1 piece crimping tool, MD6-8 | 219,500.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista