List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 7, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 4/3/25 0302-2025 (2025-10) 4421-4R 50203010 Bindoy DH 100 pcs. ballpoint pen, continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  April 7, 2025

NOTICE OF NEGOTIATED PROCUREMENT (Two Failed Biddings)   April 8, 2025   TO ALL INTERESTED BIDDERS   We are pleased to invite you in our negotiation conference for the project requirements One (1) Lot ,4 Infrastructure Projects, viz: A To hire contractor to provide materials, labor and equipment for the “Construction in Progress-Parking Area for continue reading : Notice of Negotiated Procurement – 2 Failed Biddings (N2FB-55-2025)

Ref. No. Date Supplier Description Amount B-09-2025 03/19/2025 A. CABIJE CONSTRUCTION SERVICES & SUPPLY CORP. To hire contractor to provide materials, labor and equipment for the “Construction of Doctors and Nurses Dormitory, Luz-Sikatuna Community Primary Hospital, Guihulngan City, Negros Oriental” P4,644,175.65

Ref. No. Date Supplier Description Amount B-53-2025 03/20/2025 STONEBROTHERS INC. 130 units Mini Dump Trucks – Purchase of 245 units Mini Dump Trucks to be used to the different development projects of the Province, Province of Negros Oriental P292,240,000.00

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 3, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 4/2/24 0284-2025 9998-02(25) 50202010 LDDRMD Provision of meals and snacks to continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  April 3, 2025

Ref. No. Date Supplier Description Amount B-424-2025 02/24/2025 PER CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Additional Appropriation for the Improvement of Pamplona Waterworks System, Pamplona, Negros Oriental” P7,837,311.38

INVITATION TO BID Bid No. B-72-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-222(25) / Account Code: 50203990, intends to apply the sum of Nineteen Million Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Three Pesos & 40/100 (Php 19,999,993.40) being the ABC to payments under the contract Purchase of Electrical continue reading : Invitation to Bid (B-72-2025)

INVITATION TO BID Bid No. B-71-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-221(25) / Account Code: 50203990, intends to apply the sum of Nine Million Nine Hundred Ninety-Nine Thousand Thirty Pesos (Php 9,999,030.00) being the ABC to payments under the contract Purchase of PE Pipes – Various Sizes continue reading : Invitation to Bid (B-71-2025)

Ref. No. Date Supplier Description Amount B-428-2024(A) 12/31/2024 PAYALIN TRADING, INC. Purchase of 7,333 sacks of 25 kilos per sack of Good Quality Rice for Program Alleviation Program of the Governor’s Office, Province of Negros Oriental P9,716,225.00

INVITATION TO BID Bid No. B-70-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-110(24)GAD / Account Code: 10705990, intends to apply the sum of Two Million Nine Hundred Sixty-Eight Thousand Five Hundred Pesos (Php 2,968,500.00) being the ABC to payments under the contract Water Supply Distribution – Purchase of continue reading : Invitation to Bid (B-70-2025)