List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of March 6, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/5/25 | 0077-2025 | 1091
50299020 |
Provincial Treasurer | To furnish labor and materials for the printing and publication of the Monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) Report of the Provincial Government of Negros Oriental for the period January to November 2025. | 374,000.00 | Negotiated Purchase (Scientific, Scholarly or Artistic Work, Exclusive Technology and Media Services) |
| 2 | 3/5/25 | 0078-2025 | 4421-4R
50203070 |
Bindoy DH | 300 tanks oxygen, standard, medical | 186,000.00 | Negotiated (SVP) |
| 3 | 3/5/25 | 0079-2025
(0043) |
4411R
50213050 |
NOPH | 3 pieces expiratory valve and flow sensor (for medical ICU use) | 525,000.00 | Negotiated (SVP) |
| 4 | 3/5/25 | 0080-2025
(0046) |
4411R
50203050 |
NOPH | 2 pcs. Battery pack for Mindray D3 Defibrillator Monitor and 5 pcs. Original Mindray SV-300 Solinoid magnetic valve | 270,000.00 | Negotiated (SVP) |
| 5 | 3/6/25 | 0081-2025 | 1999-94(25)EG
50203010 |
Provincial Governor | 15 set/piece ink set Epson L620 and 5 others | 49,950.00 | Shopping |
| 6 | 3/6/25 | 0082-2025 | 4421-4R
50203080 |
Bindoy DH | 10 bot A Calibration reagent 400ml and 8 others | 266,300.00 | Direct Purchase to J-Sam’s Link Trading
|
| 7 | 3/6/25 | 0083-2025 | 1999-139(25)EG
50203990 |
Provincial Governor | 64 rolls PE pipes/tube 1/2 300m ISO | 499,200.00 | Negotiated (SVP) |
| 8 | 3/6/25 | 0084-2025 | 1999-94(25)EG
50203990 |
Provincial Governor | 30 pieces volleyball net and 25 others | 249,810.00 | Negotiated (SVP) |
| 9 | 3/6/25 | 0085-2024 | 1999-94(25)EG
50203010 |
Provincial Governor | 40 piece ballpens (ballpoint) and 14 others | 49,975.00 | Shopping |
| 10 | 3/6/25 | 0086-2025 | 1999-140(25)EG
50203990 |
Provincial Governor | 31 rolls service drop wires | 496,000.00 | Negotiated (SVP) |
| 11 | 3/6/25 | 0088-2025 | 1091
200-5-02-030-10 |
Provincial Treasurer | 60 rolls adding machine tape, 57mmand 122 others | 267,023.00 | Shopping |
| 12 | 3/6/25 | 0089-2025 | 1021-02(25)
10705030 |
Provincial
Vice Governor |
1 unit laptop with complete accessories | 70,000.00 | Negotiated (SVP) |
| 13 | 3/6/25 | 0090-2025 | 1021
50203010 |
Provincial
Vice Governor |
200 piece ballpens (black and blue) and 48 others | 350,000.00 | Shopping |
| 14 | 3/6/25 | 0091-2025 | 1021-01(25)
10705030 |
Provincial
Vice Governor |
2 set computer with complete accessories | 120,000.00 | Negotiated (SVP) |
| 15 | 3/6/25 | 0092-2025 | 4421-14
50202010 |
PHO-Luz-Sikatuna CPH | Provision of catering services (2snacks& 1 lunch) to be served for Seminar with a Theme “Promoting proper breastfeeding as Key factor in Ensuring better Maternal and Newborn Health” of Luz-Sikatuna CPH at Brgy. Luz, Guihulngan City, Negros Oriental on March 22, 2025. | 50,000.00 | Negotiated (SVP) |
(additional 1)
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 3/6/25 | 0092-2025(A) | 1999-103(25)EG
50203990 |
Provincial Governor | 334 sacks commercial rice (regular milled rice) 50 kg. pack | 885,100.00 | Negotiated Purchase (SVP) |
| 2 | 3/6/25 | 0092-2025(B) | 9998-02(25)
50202010 |
LDRRMD | Provision of meals and snacks to be served for the Conduct of Earthquake Preparedness Orientation and Drill to be held at Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City, on March 12-13, 2025 | 455,000.00 | Negotiated Purchase (SVP) |
Prepared by: Trixie R. Buenavista