List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 19, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/19/25 | 0175-2025 | 1999-97(25)EG
50203990 |
Provincial Governor | 125 pcs. Monobloc tables (4 seaters), color: white, good quality | 300,000.00 | Negotiated (SVP)
|
| 2 | 3/19/25 | 0176-2025
(009) |
4421-6R
50203080 |
CLLMMH – Siaton | 300 bot alcohol, isoprophyl 70%,500cc,screw type cover and 84 others | 667,288.00 | Negotiated (SVP) |
| 3 | 3/19/25 | 0177-2025
(0018) |
4411R
50203080 |
NOPH – CSR | 350 pcs drain PFM soft flat, active 4x10mm, 80cmL, 20cm,150cc, sterile | 495,000.00 | Negotiated (SVP) |
| 4 | 3/19/25 | 0178-2025
(0029) |
4411R
50203070 |
NOPH – Pharmacy | 40000 cubic m Liquid Oxygen | 2,520,000.00 | Direct Purchase to Dewan Trading Corporation |
| 5 | 3/19/25 | 0179-2025
(02) |
4421-6R
50213040 |
CLLMH – Siaton | To furnish labor for the repair of: 1.) 3 units Floor mounted AC general cleaning;2.) 3 units window type AC general cleaning; 3.) 1 unit window type AC replacement of capacitor | 13,250.00 | Negotiated (SVP) |
| 6 | 3/19/25 | 0180-2025 | 1999-68(25)
50203010 |
ENRD | 80 pcs. Binder clip, small and 60 others | 252,130.00 | Shopping |
| 7 | 3/19/25 | 0181-2025 | 1999-68(25)
50213060 |
ENRD | 4 pieces tire265/65 R17 for Toyota Hi-lluxS4X622 | 80,000.00 | Negotiated (SVP) |
| 8 | 3/19/25 | 0182-2025 | 1999-68(25)
50203090 |
ENRD | 1 lot unleaded gasoline | 50,000.00 | Negotiated (SVP) |
| 9 | 3/19/25 | 0183-2025 | 8751-13(24)
Fuel/oil |
Provincial Engineer | 1 lot unleaded gasoline (for improvement of Freedom Park, Capitol Area, Dgte. City, Neg. Or.) | 9,500.00 | Negotiated (SVP) |
| 10 | 3/19/25 | 0184-2025 | 8751-13(24)
Fuel/oil |
Provincial Engineer | 1 lot automotive diesel fuel (for improvement of Freedom Park, Capitol Area, Dgte. City, Neg. Or.) | 12,000.00 | Negotiated (SVP) |
| 11 | 3/19/25 | 0185-2025 | 1999-364(24)
Fuel/oil |
Provincial Engineer | 1 lot automotive diesel fuel (for Renovation of the Comelec Office, Capitol Area, Dgte. City) | 12,000.00 | Negotiated (SVP) |
| 12 | 3/19/25 | 0186-2025 | 8751-13(24)
materials |
Provincial Engineer | 2 lots various construction materials (for improvement of Freedom Park, Capitol Area, Dgte. City, Neg. Or.) | 204,870.00 | Negotiated (SVP) |
| 13 | 3/19/25 | 0187-2025 | 1999-364(24)
materials |
Provincial Engineer | 5 lots – materials and equipments (for renovation of Comelec Office, Capitol Area, Dgte. City, Neg. Or.) | 434,298.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/19/25 | 1041-04(25)
50202010) |
1041-04(25)
50202010) |
PPDO | Provision of AM snacks, buffet lunch and PM snacks to be served for the Provincial Strategic Planning Workshop on March 26, 27, 28, 2025 at Dumaguete City. | 195,000.00 | Negotiated (SVP)
|
Prepared by: Trixie R. Buenavista