List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of February 11, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 2/10/25 | 0024-2025(8) | 4421-3R
50203070 |
Mabinay MCH | 200 vials Ampicillin+Sulbactam1g+500mg/ml, vial and 14 others | 329,850.00 | Negotiated (SVP) |
| 2 | 2/10/25 | 0025-2025(5) | 4421-3R
50203070 |
Mabinay MCH | 200 cyl medical oxygen refill, 5.941 cyl | 120,000.00 | Negotiated (SVP) |
| 3 | 2/10/25 | 0026-2025(10) | 4421-3R
50203080 |
Mabinay MCH | 50 gals alcohol, isoprophyll 70%, gals and 7 others | 310,000.00 | Negotiated (SVP) |
| 4 | 2/10/25 | 0027-2025(9) | 4421-3R
50203070 |
Mabinay MCH | 10 amps calcium gluconate10mg/10ml, amp and 17 others | 380,000.00 | Negotiated (SVP) |
| 5 | 2/10/25 | 0028-2025(11) | 4421-3R
50203080 |
Mabinay MCH | 100 boxes gloves, examination, non-sterile, size-medium 100’s and 14 others | 240,050.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista