P1,998,800.00 Ref. No. Date Supplier Description Amount B-77-2025 05/21/2025 J-SAM’S LINK TRADING Purchase of One (1) unit X-Ray Machine for the use of Canlaon District Hospital, Canlaon City, Province of Negros Oriental

Ref. No. Date Supplier Description Amount B-87-2025 05/23/2025 RPB COMMERCIALS Purchase of One (1) Lot Drugs and Medicines for the use at Pharmacy Section of NOPH P10,580,961.78

Ref. No. Date Supplier Description Amount B-88-2025 05/23/2025 RPB COMMERCIALS Purchase of One (1) Lot Drugs and Medicines for the use at Pharmacy Section of NOPH P10,581,457.60

Ref. No. Date Supplier Description Amount B-75-2025 05/15/2025 RPB COMMERCIALS Purchase of One (1) Lot Drugs and Medicines for the use at Pharmacy Section of NOPH P2,926,010.00

Ref. No. Date Supplier Description Amount B-74-2025 05/21/2025 RPB COMMERCIALS Purchase 1,906 vial Purified Chick Embryo Cell Culture Vaccine (WHO-Prequalified) & 90 vial Equirab Immunoglobulin Vaccine (Local Study) for the use of PHO Technical Division, Dumaguete City, Province of Negros Oriental P3,999,247.50

Ref. No. Date Supplier Description Amount B-71-2025 05/07/2025 VGM GROUP OF COMPANIES, INC. Purchase of PE Pipes – Various Sizes (for Six Cities and Nineteen Municipalities of the Province of Negros Oriental P9,994,186.00

Ref. No. Date Supplier Description Amount B-70-2025 05/07/2025 VGM GROUP OF COMPANIES, INC. Water Supply Distribution – Purchase of Hand Pumps with Complete Accessories and PE Pipes with Fittings, Provincial Engineer’s Office, Province of Negros Oriental P2,966,750.00

1st Quarter New FDP Form 10a – Bid Results on Civil Works and goods and Services 2025

INVITATION TO BID Bid No. B-105-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 8712-02/ Account Code: 50203100, intends to apply the sum of Two Million Three Hundred Thirty Thousand One Hundred Forty-Eight Pesos (Php 2,330,148.00) being the ABC to payments under the contract Purchase of Agricultural and Marine Supplies continue reading : Invitation to Bid (B-105-2025)

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  June 10, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 5/30/25 0674-2025 1081 50203010 Provincial Accountant 30 pcs. printer ink for continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  June 10, 2025