List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of April 8, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 4/7/25 | 0321-2025
(0072) |
4411R
50203080 |
MOPH – CSR | 400 pads ECG paper, Z fold, 210mm, 172 sheets/pad | 220,000.00 | Negotiated (SVP) |
| 2 | 4/7/25 | 0322-2025
(2025-2013) |
4421-4R
50203090 |
Bindoy DH | 1 lot gasoline | 47,285.00 | Negotiated (SVP) |
| 3 | 4/7/25 | 0323-2025
|
8721-02(25)
50203040 |
Provincial Veterinary | 25 bags chick booster mash 50 kgs and others (for enhanced native chicken upgrading and demonstration station use) | 267,000.00 | Negotiated (SVP) |
| 4 | 4/7/25 | 0324-2025 | 1011
50203010 |
Provincial Governor | 5 pcs. stamp pads no.2 and 51 others | 390,687.00 | Shopping |
| 5 | 4/7/25 | 0325-2025 | 8751
50203090 |
Provincial Engineer | 1 lot diesel fuel and 1 lot gasoline (unleaded) (for use in the equipment pool of PEO) | 156,000.00 | Negotiated (SVP) |
| 6 | 4/8/25 | 0326-2025 | 8751
50213050 |
Provincial Engineer | 30 tanks industrial oxygen refill and 20 tanks industrial acetylene refill (for use of various equipment of the equipment pool of PEO) | 72,500.00 | Negotiated (SVP) |
| 7 | 4/8/25 | 0327-2025 | 8751
50213060 |
Provincial Engineer | 4 pcs. tire, outer casing, tubeless, #265/65 R17 lug type and 4 others (for use of various vehicles assigned in PEO) | 151,840.00 | Negotiated (SVP) |
| 8 | 4/8/25 | 0328-2025 | 8751
50203090 |
Provincial Engineer | One (1) lot various oils, lubricant & fluids | 119,520.00 | Negotiated (SVP) |
| 9 | 4/8/25 | 0329-2025 | 8751
50213050 |
Provincial Engineer | 6 sets tire, outer casing, tubeless , #12.00-R22.5, ply18 or more lug type and 5 others (for use various equipment of PEO) | 750,000.00 | Negotiated (SVP) |
| 10 | 4/8/25 | 0330-2025
(0058 |
4411R
50203990 |
NOPH- Dietary | 35 tanks LPG(dietary) 50kgs | 5,200.00 | Negotiated (SVP) |
| 11 | 4/8/25 | 0331-2025
(0057) |
4411R
50203990
|
NOPH – CSR | Lot Purchase – 150 mtrs. Cloth, repellent, dark green60” per sample and 12 others | 835,407.50 | Negotiated (SVP) |
| 12 | 4/8/25 | 0332-2025 | 0999-06(25)
3999-10(25) 50203990 |
PGO-NOSDEP | 2 lots – (Lot 1)– To furnish and materials with printing for 50 pcs. customized trophies acrylic with Neg.Or seal and 3 others; (Lot 2)- To furnish labor and materials with printing for 300 pcs. customized medals acrylic with Neg.Or. seal and 3 others | 180,500.00
75,240.000 255,740.00 |
Negotiated (SVP) |
| 13 | 4/8/25 | 0333-2025 | 1091
50213060 |
Provincial Treasurer | 2 units car battery and 1 set wiper blades for car windshield | 35,500.00 | Negotiated (SVP) |
| 14 | 4/8/25 | 0334-2025 | 8751
50203990 |
Provincial Engineer | 1 unit air conditioner – 2HP, split type, wall-mounted with DC inverter (inclusive of accreditation) | 37,500.00 | Negotiated (SVP) |
| 15 | 4/8/25 | 0335-2025 | 8751
50213050 |
Provincial Engineer | 2 pcs, wiper blade and 18 others ( for use various equipment of PEO) | 340,340.00 | Negotiated (SVP) |
| 16 | 4/8/25 | 0336-2025 | 1999-23(25)
50203990 |
PGO-LDRRMD | 1 unit track case 12U and 5 others | 47,214.00 | Negotiated (SVP) |
| 17 | 4/8/25 | 0337-2025
(25) |
4421-2R
502033090 |
Mabinay MCH | 1 lot diesel fuel | 45,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista