INVITATION TO BID Bid No. B-375-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411R / Account Code: 50203080, intends to apply the sum of Four Hundred Seventy-Eight Thousand Two Hundred Twenty-Five Pesos (Php 478,225.00) being the ABC to payments under the contract Purchase of Various Medical Supplies for the use at Laboratory continue reading : Invitation to Bid (B-375-2023)

Ref. No. Date Supplier Description Amount B-380-2023 12/29/2023 DEWAN TRADING Purchase of 15,873 cubic m. Liquid Oxygen for the use at CSR Section of NOPH P999,999.00

INVITATION TO BID Bid No. B-380-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070, intends to apply the sum of Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos (Php 999,999.00) being the ABC to payments under the contract Purchase of 15,873 cubic m. Liquid Oxygen for the use continue reading : Invitation to Bid (B-380-2023)

Ref. No. Date Supplier Description Amount B-379-2023 12/29/2023 DEWAN TRADING Purchase of 15,873 cubic m. Liquid Oxygen for the use at CSR Section of NOPH P999,999.00

INVITATION TO BID Bid No. B-379-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070, intends to apply the sum of Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Nine Pesos (Php 999,999.00) being the ABC to payments under the contract Purchase of 15,873 cubic m. Liquid Oxygen for the use continue reading : Invitation to Bid (B-379-2023)

Ref. No. Date Supplier Description Amount B-295-2023 12/29/2023 J-SAM’S LINK TRADING Medical, Dental & Laboratory Supplies for the use of PHO Technical Division, Dumaguete City, Province of Negros Oriental P4,409,604.00

Ref. No. Date Supplier Description Amount B-368-2023 12/29/2023 J-SAM’S LINK TRADING Purchase of Various Medical Supplies for the use at Laboratory Section of NOPH P918,849.00

INVITATION TO BID Bid No. B-368-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411R / Account Code: 50203080, intends to apply the sum of Nine Hundred Nineteen Thousand Pesos (Php 919,000.00) being the ABC to payments under the contract Purchase of Various Medical Supplies for the use at Laboratory Section of NOPH. continue reading : Invitation to Bid (B-368-2023)

Ref. No. Date Supplier Description Amount B-355-2023 12/29/2023 J-SAM’S LINK TRADING Purchase of Various Medical Supplies for the use at CSR Section of NOPH P997,385.00

INVITATION TO BID Bid No. B-355-2023 The Provincial Government of Negros Oriental, through the Responsibility Center: 4411R / Account Code: 50203080, intends to apply the sum of Nine Hundred Ninety-Seven Thousand Six Hundred Fifty Pesos (Php 997,650.00) being the ABC to payments under the contract Purchase of Various Medical Supplies for the use at CSR continue reading : Invitation to Bid (B-355-2023)