List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 3, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/2/24 | 0284-2025 | 9998-02(25)
50202010 |
LDDRMD | Provision of meals and snacks to be served for the conduct of Standard First Aid (SFA) Training to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on April 9-11, 2025. | 99,000.00 | Negotiated (SVP)
|
| 2 | 4/2/24 | 0285-2025 | 1999-35(25)
100(01) 50203010 |
PGO – DepED
Library Hub |
10 roll plastic cover, 50m and 23 others | 63,631.00 | Shopping |
| 3 | 4/2/24 | 0286-2025
(013) |
4421-6R
50203090 |
CLLMMH | 1 lot diesel fuel and 2 others | 115,000.00 | Negotiated (SVP) |
| 4 | 4/2/24 | 0287-2025
(011) |
4421-6R
50203010 |
CLLMMH | 1can air freshener, aerosol type 320ml and 26 others | 78,480.00 | Shopping |
| 5 | 4/2/24 | 0288-2025
(25-03-16) |
4421-2R
50203070 |
GWBVMH | 15 bottle Aluminum OH +Magnesium OH+ Simethicone Syrup, 120ml and 49 others | 950,920.00 | Negotiated (SVP) |
| 6 | 4/2/24 | 0289-2025
(012) |
4421-6R
50203990 |
CLLMMH | 25 bottle alcohol, isopropyl, 68% – 72%, 500ml (-5ml) and 22 others | 58,950.00 | Negotiated (SVP) |
| 7 | 4/2/24 | 0290-2025
(BYN-013-25)
|
4421 7Income
50203080 |
Bayawan DH | 30 boxes dengue duo test kits 10kits/box and 5 others | 523,010.00 | Negotiated (SVP) |
| 8 | 4/2/24 | 0291-2025
(25-03-19) |
4421-2I
50203080 |
GWBVMH | 2 kit Alanine Aminotransferase ALT/SGPT 5 bottles/kit and 18 others | 882,565.95 | Direct Purchase to
RPB Commercial |
| 9 | 4/2/24 | 0292-2025
(25-03-20) |
4421-2I
50203080 |
GWBVMH | 6 kit cleantac green 5 liters/kit and 12 others | 1,842,639.00 | Direct Purchase to Tsaleach Trading |
| 10 | 4/2/24 | 0293-2025 | 8721-14(25)GAD
10705990 |
Provincial Veterinary | 1 unit 4HP floor mounted air conditioner (inverter) | 165,000.00 | Negotiated (SVP) |
| 11 | 4/3/25 | 0294-2025 | 1013
50299070 |
Provincial Tourism | Provision of subscription of various digital applications for the use of the Provincial Tourism Office by 2025, | 259,266.00 | Negotiated (SVP) |
| 12 | 4/3/25 | 0295-2025
(0065) |
4411I
50203070 |
NOPH – Pharmacy | 40000 cubic m Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 13 | 4/3/25 | 0296-2025 | 1999-94(25)EG
50203010
|
Provincial Governor | 50 reams bond paper short 70gsm(8.5 x 11 in) and 16 others | 99,975.00 | Shopping |
| 14 | 4/3/25 | 0297-2025 | 1022
50203990 |
Secretary to the SP | 10 pcs. adhesive (instant glue-3g) and 19 others | 69,600.00 | Negotiated (SVP) |
| 15 | 4/3/25 | 0298-2025
(19r) |
4421-3R
50203010 |
Mabinay MCH | 15 reams bond paper, A4, subs20 and 14 others | 49,495.00 | Shopping |
| 16 | 4/3/25 | 0299-2025 | 8751-13A(25)
8721-01(25) 10705030 |
Provincial Veterinary | 2 lots – (Lot1) -1 unit laptop with complete accessories; (Lot 2)-
2 unit laptop with complete accessories |
70,000.00
140,000.00 210,000.00 |
Negotiated (SVP) |
| 17 | 4/3/25 | 0300-2025
(25-02-12) |
4421-2R
50203010 |
GWBVMH | 24 cartgs copy printer black in (DX 2430) 500 ml and 5 rolls copy printer master(DX2430M) 18 x 390G/13-7o | 38,600.00 | Direct Purchase to Philippine Duplicators |
| 18 | 4/3/25 | 0301-2025
(0070) |
4411R
50203080 |
NOPH – CSR | 5 liter Aldehyde-Free, non-alcohol based disinfectant concentrate for surgical instruments, floor, wall and other surfaces | 58,750.00 | Direct Purchase to Chemvalley Resources, Inc. |
Prepared by: Trixie R. Buenavista