Ref. No. Date Supplier Description Amount B-200-2023 11/03/2023 8 STARS ELECTRICAL & CONSTRUCTION SUPPLY Purchase of Water Pipes/PE Tube #1/2 for Communal Water System use for the Distribution to the Different Barangays of the 1st, 2nd and 3rd District, Office of the Vice-Governor, Province of Negros Oriental P4,937,500.00
Notice of Award (B-199-2023)
Ref. No. Date Supplier Description Amount B-199-2023 11/03/2023 8 STARS ELECTRICAL & CONSTRUCTION SUPPLY Purchase of Service Drop Wire for Distribution to the Different Barangays in the Province, Office of the Vice-Governor, Province of Negros Oriental. P3,971,500.00
NOTICE OF NEGOTIATED PROCUREMENT (Adjacent or Contiguous) Ref. No. NAC-2448A-2023
NOTICE OF NEGOTIATED PROCUREMENT (Adjacent or Contiguous) Ref. No. NAC-2448A-2023 December 11, 2023 To: MIGHTY HOK SUMMIT CONSTRUCTION & DEVELOPMENT CORPORATION MARTINEZ STREET, BARANGAY POBLACION, BAYAWAN CITY NEGROS ORIENTAL We are pleased to invite you in our negotiation conference for the project requirements “To hire contractor to provide continue reading : NOTICE OF NEGOTIATED PROCUREMENT (Adjacent or Contiguous) Ref. No. NAC-2448A-2023
Various PO Posting (December 11, 2023)
PO No. Office Date Supplier Item Description Amount N-820-2023 PHO 08/01/23 APPLES’S INK TRADING 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s 182,000.00 N-1392-2023 PHO 09/18/23 APPLES’S INK TRADING 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s 186,000.00 N-1311-2023 CPH 09/25/23 Cherodyll Commercial 150 tabs Acetylcysteine 600 continue reading : Various PO Posting (December 11, 2023)
Notice of Award (B-189-2023)
Purchase of Medical, Dental and Laboratory Supplies for the use at CSR Section of NOPH Ref. No. Date Supplier Description Amount B-189-2023 10/20/23 RPB COMMERCIAL LCRB for item nos. 3,10,14,20,22 & 23 only. P1,869,530.00 MEDICAL CENTER TRADING CORP. LCRB for item nos. 11,16,18,19,26,29 & 30 only. P934,700.00 JAC MEDICAL DISTRIBUTOR LCRB continue reading : Notice of Award (B-189-2023)
Invitation to Bid (B-304-2023)
INVITATION TO BID Bid No. B-304-2023 The Provincial Government of Negros Oriental, through Responsibility Center: 4421-2R / Account Code: 50212020, intends to apply the sum of One Million Eight Hundred Thousand (Php 1,800,000.00) being the ABC to payments under the contract To furnish the Janitorial Services rendered for eight (8) persons of the Gov. continue reading : Invitation to Bid (B-304-2023)
Invitation to Bid (B-305-2023)
INVITATION TO BID Bid No. B-305-2023 The Provincial Government of Negros Oriental, through Responsibility Center: 4421-2R / Account Code: 50212030 intends to apply the sum of One Million Seven Hundred Thousand Pesos (Php 1,700,000.00) being the ABC to payments under the contract To furnish the Janitorial Services rendered for eight (8) persons of the continue reading : Invitation to Bid (B-305-2023)
List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement (as of December 5, 2023)
List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement (as of December 5, 2023) PR No. Date Rcvd Reference number Responsibility No. Office Item Description ABC Mode of Procurement 1 12/4/23 2362-2023 1999-219(23) 50203090 PGO-PDEA 1 lot gasoline and 1 lot continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement (as of December 5, 2023)
Invitation to Bid (B-302-2023)
INVITATION TO BID Bid No. B-302-2023 The Provincial Government of Negros Oriental, through the Source of Fund: SP Res. No.376-2022 AO#1,Series of 2022 20% DF, CY 2022 / Responsibility Center: 4918-02(22), intends to apply the sum of Five Million Six Hundred Eighty Four Thousand Pesos (Php 5,684,000.00) being the Approved Budget for the Contract continue reading : Invitation to Bid (B-302-2023)
Invitation to Bid (B-301-2023)
INVITATION TO BID Bid No. B-301-2023 The Provincial Government of Negros Oriental, through the Source of Fund: SP Res. No.376-2022 AO#1, SERIES OF 2022 20% DF, CY 2022 / Responsibility Center: 8918-007(22), intends to apply the sum of Four Million Nine Hundred Thousand Pesos (Php 4,900,000.00) being the Approved Budget for the Contract (ABC) continue reading : Invitation to Bid (B-301-2023)