List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 11, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/6/25 | 0093-2025 | 1999-116(25)EG
50203990 |
Provincial Governor | 93 pieces monoblock tables, 6 seaters, color white, good quality | 349,999.92 | Negotiated (SVP) |
| 2 | 3/6/25 | 0094-2025
(0025) |
4411R
50203050 |
NOPH –Dietary | 120 sacks commercial rice 50kgs. Good quality (not well milled) ( for use of NOPH patients) | 300,000.00 | Negotiated (SVP) |
| 3 | 3/6/25 | 0095-2025
(0048) |
4411-I
50299020 |
NOPH – Administrative Section | 1000 pcs.. stickers – 2X3 inches, vinyl, glossy, waterproof, UV resistant and can withstand various weather conditions | 20,000.00 | Negotiated (SVP) |
| 4 | 3/6/25 | 0096-2025 | 1999-138(25)EG
50203990 |
Provincial Governor | 399 pieces plastic chairs | 199,500.00 | Negotiated (SVP) |
| 5 | 3/6/25 | 0097-2025 | 1999-94(25)EG
50203010 |
Provincial Governor | 50 ream bondpaper short (subs 20) and 20 others | 199,945.00 | Shopping |
| 6 | 3/6/25 | 0098-2025
(0008) |
4411R
50203050 |
NOPH – Maintenance Section | To furnish labor and material for the repair of one (1) unit Semi-Automatic Reprocessing Machine at the Dialysis Section of NOPH. | 95,000.00 | Negotiated (SVP) |
| 7 | 3/7/25 | 0099-2025
(0044) |
4411R
50213050 |
NOPH – Maintenance (Medical Equipt.) Section | 7 pcs. Adult SPO2 sensor and 7 pcs 5-Leads ECG cable | 140,000.00 | Negotiated (SVP) |
| 8 | 3/7/25 | 0100-2025
(0023) |
4411R
50213050 |
NOPH – Dialysis Section | 1 unit female swivel body for automatic reprocessing machine and 2 pcs solenoid valve | 55,000.00 | Negotiated (SVP) |
| 9 | 3/7/25 | 0101-2025
(0045) |
4411R
50213050 |
NOPH – Maintenance (Medical Equipt.) Section | 10 pcs Fukuda Cardisunny ECG cable 10 leads with CARDI clips 4 pcs and ECG bulb 6 pcs | 145,000.00 | Negotiated (SVP) |
| 10 | 3/7/25 | 0102-2025 | 1091
50203990 |
Provincial Treasurer | 2 pcs foldable plastic table (good quality) and 3 others | 24,800.00 | Negotiated (SVP) |
| 11 | 3/7/25 | 0103-2025 | 1021
50203990 |
Provincial Vice – Governor | 15 piece (2 hole)(medium) puncher and 39 others | 299,930.00 | Negotiated (SVP) |
| 12 | 3/10/25 | 0104-2025 | 1091
50203010 |
Provincial Treasurer | To furnish labor and materials for the production of Delivery Van Stickers for calendar year 2025 with consecutive serial number fro 25-1036 to 25-14535 | 14,000.00 | Negotiated (SVP) |
| 13 | 3/10/25 | 0105-2025 | 1091
200-20203020 |
Provincial Treasurer | 15 boxes accountable form #1 (continuous form) and 5 others | 274,740.00 | Negotiated to another Govt. Agency – Provincial Treasurer’s Office |
| 14 | 3/10/25 | 0106-2025 | 1091
50213060 |
Provincial Treasurer | To furnish labor and materials for the repair/maintenance of air-conditioning unit of Isuzu Sportivo vehicle with plate no. SJU-478 in the Provincial Treasurer’s Office | 24,155.00 | Negotiated (SVP) |
| 15 | 3/10/25 | 0107-2025 | 1091
50203990 |
Provincial Treasurer | To furnish labor and materials for the layout and printing 40 pcs. Tarpaulin with standee and 3 pcs. Tarpaulin w/out standee for the Real Property Valuation and Assessment Act No. 12001 (RPVAR) tax information and dissemination campaign of the Provincial Treasurer’s Office. | 48.900.00 | Negotiated (SVP} |
| 16 | 3/10/25 | 0108-2025 | 1999-75A(25)GAD
10705030 |
PGO – GAD Livelihood | 1 set desktop computer with3n1 printer and 1 set desktop computer with all-n-1 printer | 150,000.00 | Negotiated (SVP} |
| 17 | 3/10/25 | 0109-2025 | 1999-75(25)GAD
50203010 |
PGO – GAD Livelihood | 12 gallon alcohol, 70%, hypo allergenic with moisturizer3.78L/gal and 59 others | 200,000.00 | Negotiated (SVP} |
| 18 | 3/10/25 | 0110-2025 | 1999-61(5)
50203010 |
Bids and Awards Committee | 150 reams paper, bond subs 20, 70 gsm, short and 3 others | 167,150.00 | Negotiated (SVP} |
| 19 | 3/10/25 | 0111-2025 | 1061-11(25)
50203090 |
PGSO | 1 lot unleaded gasoline | 400,000.00 | Negotiated (SVP} |
| 20 | 3/10/25 | 0112-2025 | 1011
50203990 |
Provincial Governor | 7000 pack sando bag, 100’s medium and 3 others (for use during conduct of MLS) | 829,340.00 | Negotiated (SVP} |
| 21 | 3/10/25 | 0113-2025
(0030) |
4411R-07(25)GAD
50203080 |
NOPH | 1967 pcs. Newborn Screening Kit, expanded | 3,442,250.00 | Negotiated to another Government Agency – Newborn Screening Center -Central Visayas |
| 22 | 3/10/25 | 0114-2025 | 1012
50203050 |
Provincial Warden | 210 sacks rice, 50 kgs. (good quality) (for use of NODRC inmates) | 556,500.00 | Negotiated (SVP} |
| 23 | 3/10/25 | 0115-2025
(0022) |
4411R
50203070 |
NOPH | 40000 cubic m. Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 24 | 3/11/25 | 0116-2025 | 1999-104C(24)GAD
10705990 |
PESO | 1 unit airconditioner floor standing AC030BNPPDKC/TC digital inverter technology 3.0HP (with installation) and 1 unit floor standig AC036BNPDKTC/TC digital inverter technology 4.0HP (with installation) | 300,000.00 | Negotiated (SVP} |
| 25 | 3/11/25 | 0117-2025
(0002) |
4411R
50213050 |
NOPH –maintenance (Medical
Equipt. Section) |
To furnish labor and materials for the repair and preventive maintenance of four (4) units NIKKISO Hemodialysis Machine at Hemodialysis Section of NOPH. | 115,550.00 | Direct Purchase to JLG Medical Supplies, EG Healthcare,Inc. |
| 26 | 3/11/25 | 0118-2025
(0003) |
4411R
50213050 |
NOPH –Maintenance (Medical
Equipt. Section) |
To provide labor for volume convertion of non NEMA convention compliant DICOM types for all O.R. Radiology DlCOM Instances of NOPH Radiology Department | 45,000.00 |
Negotiated (SVP} |
| 27 | 3/11/25 | 0119-2025
(0007) |
4411R
50213050 |
NOPH – (Maintenance Section) | To furnish labor for Preventive Maintenance of two (2) units Passenger Elevator at New Annex Building of NOPH | 267,622.80 | Direct Purchase toKPI Elevators, Inc. |
| 28 | 3/11/25 | 0120-2025
(0009) |
4411R
50213050 |
NOPH –Maintenance (Medical
Equipt. Section) |
To furnish labor and materials for the preventive maintenance of three (3) units Reverse Osmosis Machine at Hemodialysis Section of NOPH | 178,500.00 | Direct Purchase to BSE Water Treatment Solutons OPC |
| 29 | 3/11/25 | 0121-2025
(0026) |
4411R
50203010 |
NOPH – Supply Section | 40 cartridge Riso Ink F11 type black UA and 2 others | 155,830.00 | Direct Purchase to Copylandia Office Systems Corporation |
| 30 | 3/11/25 | 0122-2025
(0027) |
4411R
50203010 |
NOPH – Supply Section | 2 pcs. Sharp BP-FV200 and 7 others | 472,000.00 | Direct Purchase to Negros Saturn Marketing |
| 31 | 3/11/25 | 0123-2025
(003) |
4421-6R
50203010 |
CLLMMH –Siaton | 15 cart toner cartridge, TN2380 (with additional requirements) | 39,000.00 | Negotiated (SVP} |
| 32 | 3/11/25 | 0124-2025
(006) |
4421-6R
50203090 |
CLLMMH –Siaton | 1 lot diesel diesel fuel and 2 others | 115,000.00 | Negotiated (SVP} |
| 33 | 3/11/25 | 0125-2025
(007) |
4421-6R
50203130 |
CLLMMH –Siaton | 1 drum chlorine powder 40kls and 3 others | 40,000.00 | Negotiated (SVP} |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/11/25 | 0125-2025(A) | 1013
50299010 |
Provincial Tourism | Tourism promotions of Negros Oriental as a must-visit destination in the Philippines through a two-page (center fold) full color feature in a month issue of an inflight magazine of an airline covering domestic and international destinations, maximizing visibility and engagements with travelers | 892,000.00 | Negotiated (SVP) |
Prepared by: Trixie R. Buenavista