INVITATION TO BID Bid No. B-108-2025 (*REBIDDING)   The Provincial Government of Negros Oriental, through theSource of Fund: SP Res. # 376 – 2022 AO # 4  SERIES  OF 2022 20%  DF, CY-2022Responsibility Center: 8918-104(22), intends to apply the sum of One Million Four Hundred Seventy-One Thousand Two Hundred Seventy Pesos & 11/100 (Php1,471,270.11) being continue reading : Invitation to Bid (B-108-2025)

Ref. No. Date Supplier Description Amount B-30-2025 02/19/2025 PANALAY TRADING Purchase of One (1) Lot Delegation and Athletes Uniform (Full Sublimation) for the participation of the Negros Oriental Division to the Central Visayas Regional Athletic Association Meet 2025, PGO-Provincial School Board, Province of Negros Oriental P3,341,896.45

INVITATION TO BID Bid No. B-104-2025                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund:SP Res. #1109-2023, AO #27 Series of 2023, 20% DF, CY 2023, Responsibility Center:8918-063(23),intends to apply the sum of Two Million Nine Hundred Forty Six Thousand Nine Hundred Thirty Nine Pesos & Twenty Three Centavos (Php2,946,939.23) being the Approved continue reading : Invitation to Bid (B-104-2025)

  INVITATION TO BID Bid No. B-102-2025                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: SP Res. #1225-2023, AO #45 Series of 2023, 20% DF, Capital Outlay (300) Responsibility Center:8918-018(24), intends to apply the sum of Fourteen Million Seven Hundred Thousand Pesos (Php14,700,000.00) being the Approved Budget for the Contract (ABC) to continue reading : Invitation to Bid (B-102-2025)

PO No. Office Date Supplier Item Description  Amount D-2272-2024(B)(0269-2024) PHO 12/09/24 Quantum Healthcare Philippines Inc. 2 pcs SP000215-Loader Assy-Trolly for the use at Dietary Section           309,283.52 N-2530-2024 Tourism 12/30/24 UYmatiao Trading Corporation 40 shts Marine Plywood (1/2)x 4’x8 and 36 others           449,116.00 S-0365-2025 PGO 05/05/25 GLOBAL COPIER TRADING INC. 13 pcs Toner Cartridge continue reading : Various PO Posting (June 9, 2025)

Ref. No. Date Supplier Description Amount B-72-2025 05/07/2025 VGM GROUP OF COMPANIES, INC. Purchase of Electrical Cable Wires (for Six Cities and Nineteen Municipalities of the Province of Negros Oriental P19,997,576.00

  INVITATION TO BID Bid No. B-101-2025                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: SP Res. #1225-2023 AO #45, Series of 2023 20% DF, Capital Outlay (300) Responsibility Center:8918-015(24),intends to apply the sum of Four Million Nine Hundred Thousand Pesos (Php4,900,000.00) being the Approved Budget for the Contract (ABC) to payments under continue reading : Invitation to Bid (B-101-2025)

INVITATION TO BID Bid No. B-99-2025                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: SP Res. #885-2024, AO #29, Series of 2024 20% DF, CY 2024 Responsibility Center: 1918-013(24), intends to apply the sum of One Million Three Hundred Sixty Five Thousand Twenty Pesos and 95/100 (Php1,365,020.95) being the Approved Budget for continue reading : Invitation to Bid (B-99-2025)

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 29, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 5/28/25 0660-2025 1999-339(25)EG 50203990 Provincial  Governor 60 pieces jetmatic pump 300,000.00 continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  May 29, 2025

INVITATION TO BID Bid No. B-103-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1011 / Account Code: 50203990, intends to apply the sum of One Million One Hundred Seventy-One Thousand Eight Hundred Seventy Pesos (Php 1,171,870.00) being the ABC to payments under the contract Various Other Supplies and Materials continue reading : Invitation to Bid (B-103-2025)