List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement

as of January 3, 2025

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 1/2/25 0001-2025   PGO – School Board 1130 pieces gold medal and 2 others    (to be used for the conduct of 2025  NORAA selection Meet) 130,000.00 Negotiated (SVP)
2 1/2/25 0002-2025   PGO – School Board 1000 pcs.  customized polo shirt (full sublimation) (uniform of officiating officials and working committees for the conduct of 2025 Negros Oriental Athletic Association Meet) 770,000.00 Negotiated (SVP)
3 1/2/25 0003-2025   PGO – School Board 250 tablet sodium Ascorbate + Zinc 500mg tab and 18 others  (vitamins and medicines for   the athletes during the Palarong Panlalawigan  NORAA  Selection Meet 2025) 100,000.00 Negotiated (SVP)
4 1/2/25 0004-2025   PGO – School Board 511 sterile gauze (individually packed) and 8 others (Medical Supplies for   the athletes during the Palarong Panlalawigan  NORAA  Selection Meet 2025) 100,000.00 Negotiated (SVP)
5 1/2/25 0005-2025   PGO – School Board 274 complete set  jersey and shorts (uniform for  NOHS delegation during the conduct of NORAA 2025) 219,200.00 Negotiated (SVP)
6 1/2/25 0006-2025   PGO – School Board 1 unit vehicle rental (5 vehicles for five days) (vehicle for use in NOHS delegation during the conduct of NORAA 2025) 50,000.00 Negotiated (SVP)
7 1/2/25 0007-2025   PGO – School Board Drugs and medicines (65 bottles 150ml Omega pain killer and 3 others) (for use of NOHS Athletes delegation during the conduct of NORAA 2025) 25,990.00 Negotiated (SVP)
8 1/2/25 0008-2025   PGO – School Board Medical Supplies  (67 roll muscle tape (5m x 5cm)  and 2 others)  (for use of NOHS Athletes delegation during the conduct of NORAA 2025) 25,000.00 Negotiated (SVP)
9 1/2/25 0009-2025   PGO – School Board Provision of meals and snacks for  the Participation of Negros Oriental High School in NORAA Meet 2025 to be served on January 26-31, 2025. 679,810.00 Negotiated (SVP)
10 1/2/25 0010-2025 1131-17(24)

10705030

Provincial Legal 1unit C2010 digital full color multifunctional full color printing and network color scanning 339,194.54 Negotiated (SVP)

Prepared by:  Trixie R. Buenavista