List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 18, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/13/25 | 0140-2025
(C13-01) |
4421-13-02(24)
10705110 |
PHO- Pacuan CPH | 1 unit Hematology analyzer principle: electrical impedance for bloodcell | 600,000.00 | Negotiated (SVP)
|
| 2 | 3/13/25 | 0141-2025
(010) |
4421-6R
50203070 |
CLLMMH – Siaton | 2 sachet Activated Charcoal 50gms sachet and 67 others | 505,992.60 | Negotiated (SVP) |
| 3 | 3/14/25 | 0142-2025
(25-02-11) |
4421-2R
50203010 |
GWBVMH-Guihulngan | Lot Purchase – 3 book admission log book, 100 sheets (58.5 x 46.5cm) and 39 others | 274,100.00 | Shopping |
| 4 | 3/14/25 | 0143-2025 | 4421-4R
50203080 |
Bindoy DH | 1 box Total Cholesterol AMS, 12x50ml and 12 others | 381,364.62 | Direct Purchase to Clarenzon Marketing |
| 5 | 3/14/25 | 0144-2025
(0015) |
4411R
50203080 |
NOPH | Lot Purchase – 300 set glucose strips with pricker, 50 strips, 50 lancet and 300 boxes gloves surgical, sterile, size 6-1/2, 50 pair per box | 960,000.00 | Negotiated (SVP)
|
| 6 | 3/14/25 | 0145-2025 | 1999-146(25)EG
50203090 |
Provincial Governor | 121 rolls polyethylene (PE) pipes (with Erica for change of ABC) | 999,460.00 | Negotiated (SVP) |
| 7 | 3/14/25 | 0146-2025
(014) |
4421-6R
50203070 |
CLLMMH – Siaton | 425 tanks oxygen medical standard, refill 1800PSI/5660 liters | 212,500.00 | Negotiated (SVP) |
| 8 | 3/14/25 | 0147-2025
(14r) |
4421-3R
50203070 |
Mabinay MCH | 500 pcs. infusion set, adult and 19 others | 244,425.00 | Negotiated (SVP) |
| 9 | 3/14/25 | 0148-2025
(2025-10) |
4421-5R
50203080 |
Bais DH | 2 bottles Aldehyde-Free, Non-Alcohol based disinfectant concentrate for surgical instruments, floors, walls and other surfaces (1 liter/bottle) | 23,500.00 | Negotiated (SVP) |
| 10 | 3/14/25 | 0149-2025 | 4411-4R
50203080 |
Bindoy DH | 30 piece arm sling, adult, large and 38 others | 795,050.00 | Negotiated (SVP) |
| 11 | 3/14/25 | 0150-2025
(0017) |
4411R
50203080 |
NOPH – Radiology Section | 2 pcs. Direct View Vita SE CR Cassette, 14×17 for CR System (x-ray) | 290,000.00 | Direct Purchase to Quantum Healthcare Philippines, Inc. |
| 12 | 3/14/25 | 0151-2025
(2025-06) |
4421-5R
50203070 |
Bais DH | 30 ampules Atropine 1 mg/ml, 1ml solution for injection and 80 others | 998,635.00 | Negotiated (SVP) |
| 13 | 3/14/25 | 0152-2025
(25-0203) |
4421-2R
50203080 |
GWBVMH-Guihulngan | 2 KIT Alanine Aminotransferase ALT/SGPT 5x50ml and 18 others | 1,378,890.55 | Direct Purchase to
RPB Commercial |
| 14 | 3/14/25 | 0153-2025
(12r) (13r) |
4421-3R
50203080 |
Mabinay MCH | 2 lots – (Lot 1) – 3 bot Anti A Serum 10ml/vial and 16 others; (Lot 2) – 50 pcs catheter, Foley, 2-way Fr 12 bonded, sterile and 15 others | 191,050.00
111,970.00 303,020.00 |
Negotiated (SVP) |
| 15 | 3/14/25 | 0155-2025 | 1999-143(25)EG
50203990 |
Provincial Governor | 75 roll polyethylene pipe ½ (300m/roll) PNS ISO 4927 2002, color: black | 600,000.00 | Negotiated (SVP) |
| 16 | 3/14/25 | 0154-2025 | 1999-98(25)EG
50203990 |
Provincial Governor | 24 pcs solar lights(400w) (floodlights) | 96,000.00 | Negotiated (SVP) |
| 17 | 3/14/25 | 0157-2025 | 1999-96(25)EG
50203990 |
Provincial Governor | 600 pcs. Monoblock chairs (w/o arm) color: white, good quality | 300,000.00 | Negotiated (SVP) |
| 18 | 3/17/25 | 0158-2025
(0010) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks on April 2 to3, 2025 in connection with two (2) days training on “Strategic Planning” at NOPH Training Room, NOPH Compound, Dgte. City. | 30,000.00 | Negotiated (SVP) |
| 19 | 3/17/25 | 0159-2025
(0011) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Support Cardio Pulmonary Resuscitation Training” on April 10-11, 2025 at NOPH Training, NOPH Compound, Dgte. City | 25,750.00 | Negotiated (SVP) |
| 20 | 3/17/25 | 0160-2025
(0012) |
4411R
50202010 |
NOPH | Provision of 1 lunch and 2 snacks in connection with “Basic Life Support – Cardiopulmonary Resuscitation Training” on April 24-25, 20225 at NOPH Training, NOPH Compound, Dgte. City. | 25,750.00 | Negotiated (SVP) |
| 21 | 3/17/25 | 0161-2025
|
4421-3I-02(24)
10705030 |
Mabinay MCH | 2 unit desktop computer | 105,000.00 | Negotiated (SVP) |
| 22 | 3/17/25 | 0162-2025 | 1999-94(25)EG
50213060 |
Provincial Governor | 4 pcs. All Terrain tire 265/65r 17 | 100,000.00 | Negotiated (SVP) |
| 23 | 3/17/25 | 0163-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 154 liters oil 5W-40 synthetic oil, (1L) and 2 others | 199,999.99 | Negotiated (SVP) |
| 24 | 3/17/25 | 0164-2025 | 1999-94(25)EG
50213010 |
Provincial Governor | 90 pcs. Sign pen assorted, .5, good quality and 9 others | 49,990.00 | Shopping |
| 25 | 3/17/25 | 0165-2025 | 1999-94(25)EG
50203090 |
Provincial Governor | 1 lot fuel (diesel) | 99,999.90 | Negotiated (SVP) |
| 26 | 3/17/25 | 0166-2025 | 1011
50202010 |
Provincial Governor | Provision of meals and snacks to be served for the Two-day Pre-Migration Orientation Seminar and Financial Planning on March 27-28, 2025 at Ninoy Aquino Freedom Park, Dumaguete City | 218,400.00 | Negotiated (SVP) |
| 27 | 3/17/25 | 0167-2025 | 1999-85(25)GAD
50202010 |
PGO-PESO | Provisions of meals and snacks to be served for the Women Empowerment Seminar on Career and Leadership Development on March 31, 2025 at PESO Lobby, Convention Center, Dumaguete City. | 110,000.00 | Negotiated (SVP) |
| 28 | 3/17/25 | 0168-2025
(1) |
4421-3I-01(24)
10706010 |
Mabinay MCH | 1 unit motor vehicle, 125cc | 80,000.00 | Negotiated (SVP) |
| 29 | 3/17/25 | 0169-2025
(004) |
4421-6R
50209990 |
CLLMMH -Siaton | 25bot alcohol, isopropyl,68% – 72%, 500ml(-5ml) and 25 others | 91,050.00 | Negotiated (SVP) |
| 30 | 3/17/25 | 0170-2024
(01) |
4421-6R
50213040 |
CLLMMH -Siaton | To furnish labor for the disluding of septic tanks of CLLMMH Siaton, Negros Oriental. | 24,000.00 | Negotiated (SVP) |
| 31 | 3/18/25 | 0171-2025
(008) |
4421-6
50203010 |
CLLMMH – Siaton | 1 can air freshener, aerosol type 320ml and 31 others | 82,520.00 | Shopping |
| 32 | 3/18/25 | 0172-2025 | 1091
200-5020-3020-01 |
Provincial Treasurer | 6,000 pads BIR Community Tax Certificate 0016 (CTC-Individual) and 2 others | 523,861.00 | Negotiated to another Government Agency-Provincial Treasurer’s Office |
| 33 | 3/18/25 | 0173-2025 | 1091
50203020-01 |
Provincial Treasurer | To furnish labor and materials for the Production of Amusement Ticket for Resale to different LGU. | 236,000.00 | Negotiated (SVP) |
| 34 | 3/18/25 | 0174-2025 | 1091
50203020-01 |
Provincial Treasurer | To furnish labor and materials for the production of 650 pieces General form 103(cash book) for use in the office of the Provincial Treasurer and re-sale to different LGUs of this Province | 617,500.00 | Negotiated to another Government Agency-Provincial Treasurer’s Office |
Prepared by: Trixie R. Buenavista