Ref. No. Date Supplier Description Amount B-210-2023 12/12/2023 ASHLEYKA CONSTRUCTION & SUPPLIES To hire contractor to provide materials, labor and equipment for the “Additional Fund for the Concreting of Tunga-Tunga-Casile Barangay Road, Dauin, Negros Oriental” P4,894,791.50

Ref. No. Date Supplier Description Amount B-212-2023 12/12/2023 MG CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Imprvement/Rehabilitation of City Streets, Portland Cement Concrete Pavement (PCCP) at Tavera Street, Barangay II, Bais City, Negros Oriental”. P4,894,889.02

INVITATION TO BID Bid No. B-39-2024 (*REBIDDING)   The Provincial Government of Negros Oriental, through EPA (Early Procurement Activity), intends to apply the sum of Three Million Pesos (Php 3,000,000.00) being the ABC to payments under the contract rebidding of the requirement Purchase of One (1) unit Island Tour Vessel for the use to jumpstart continue reading : Invitation to Bid (B-39-2024)

INVITATION TO BID Bid No. B-37-2024   The Provincial Government of Negros Oriental, through Responsibility Center: 4411-I / Account Code: 200-50212020 intends to apply the sum of Nine Million Two Hundred Twenty Thousand Seven Hundred Forty-Nine Pesos & 63/100 (Php 9,220,749.63) being the ABC to payments under the contract To furnish labor for Janitorial Services continue reading : Invitation to Bid (B-37-2024)

Ref. No. Date Supplier Description Amount B-366-2023 12/29/2023 EGB DRUG DISTRIBUTION SERVICES Purchase of Various Medicines for the use at Pharmacy Section of NOPH P993,795.00

INVITATION TO BID Bid No. B-366-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070, intends to apply the sum of Nine Hundred Ninety-Four Thousand Pesos (Php 994,000.00) being the ABC to payments under the contract Purchase of Various Medicines for the use at Pharmacy Section of NOPH. Bids continue reading : Invitation to Bid (B-366-2023)

Ref. No. Date Supplier Description Amount B-362-2023 12/29/2023 JRV TRADERS Purchase of Various Medicines for the use at Pharmacy Section of NOPH P853,550.00

INVITATION TO BID Bid No. B-362-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070, intends to apply the sum of Eight Hundred Fifty-Three Thousand Five Hundred Fifty Pesos (Php 853,550.00) being the ABC to payments under the contract Purchase of Various Medicines for the use at Pharmacy Section continue reading : Invitation to Bid (B-362-2023)

Ref. No. Date Supplier Description Amount B-363-2023 12/29/2023 GALEED PHARMA CORP. Purchase of Various Medicines for the use at Pharmacy Section of NOPH P975,900.00

INVITATION TO BID Bid No. B-363-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070, intends to apply the sum of Nine Hundred Seventy-Nine Thousand Pesos (Php 979,000.00) being the ABC to payments under the contract Purchase of Various Medicines for the use at Pharmacy Section of NOPH. Bids continue reading : Invitation to Bid (B-363-2023)