Invitation to Bid (B-05-2023)

 INVITATION TO BID Bid No. B-05-2023(*REBIDDING)                                                                                                          The Provincial Government of Negros Oriental, through the Source of Fund: (SP Res. #376-2022) AO #1, Series of 2022 20% DF, CY 2022 / Responsibility Center: 8918-111(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 continue reading : Invitation to Bid (B-05-2023)

Various PO Posting (December 27, 2022)

N-198-2022 PGO-DEPED 11/04/22 Carol Enterprises  2 Lots Housekeeping Materials for operation and maintenance of DepEd Library Hub              63,182.00 S-H180-2022 PHO 11/28/22 J-Sam’s Link Trading  10 vials 5 Caloric agent D50 Water 50ml/vial & etc. for Dawis Community Primary Hospital           995,114.70 S-H151-2022 PHO 11/28/22 SDJ Personnel and Household Goods Trading 2 Groups Various Other continue reading : Various PO Posting (December 27, 2022)

Notice of Award (B-99-2022)

Ref. No. Date Supplier Description Amount B-99-2022 12/22/2022 MOLROW AGRICULTURAL SUPPLY & TRADING INC. Purchase of 35,907 Bags Agricultural Input, Fertilizers for used in the Office of the Provincial Agriculturist the Province of Negros Oriental P59,755,287.08

Notice of Award (B-73-2022)

Ref. No. Date Supplier Description Amount B-73-2022 11/28/2022 TSALEACH TRADING 255 pcs Thermal Scanner, good quality & etc. to be distributed to the different primary and secondary schools within the Province of Negros Oriental P1,173,675.00

Notice of Award (B-69-2022)

P7,999,680.00 Ref. No. Date Supplier Description Amount         B-69-2022 12/05/2022 FUTURE BUILDER PUBLICATIONS, INC. 10,256 books English for Generation Z 3 (English Grade 3) for the different districts and schools under NegOr Division in support of the Negros Oriental Learning Continuity Plan, Provincial School Board, Province of Negros Oriental P7,999,680.00

 LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 19, 2022

  No. REFERENCE NUMBER OFFICE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE   1 N-712-2022 PSWDO Provision of 60 pieces Dry Fit T-shirts w/ Computer Printing Negotiated 41,250.00 7999-26(22) 50203990 12/15/22   2 N-636-2022 PGO/SK 20 bottles Hand Sanitizer & 11 others Negotiated 119,100.00 1999-172(22) 50203990 12/15/22   3 N-713-2022 continue reading :  LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 19, 2022