SUPPLEMENTAL/BID BULLETIN Addendum No. 1   This Bid Bulletin is issued to inform prospective Bidders of some changes and/or modifications introduced by the Bids and Awards Committee for the requirements “Various Medicines GWBVMH use, Guihlungan City, Negros Oriental” under Bid No. B-49-2022, ABC:P1,181,230.00. This shall form an integral part of the Bid Documents.   Notice continue reading : Supplemental/Bid Bulletin B-49-2022

REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE NEP-19-2022 PHO   1   unit Magnetic Bead Automated Extraction Kit (432 rxns / kit (box) & 5 others Negotiated-Emergency 1,450,800.00 20401010-12 50203080 5/10/22 D-H48-2022 BAYAWAN DISTRICT HOSPITAL   10   bottles Insight continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF May 11, 2022

PO No. Office Date Supplier Item Description  Amount N-75-2022 PPDO 04/27/22 TPO CAR AND MOTORPARTS TRADING 4 pcs Tirre A/T 30×9.5 R15 for Toyota Hi-Lux SHT 107 and 2 Others              76,960.00 S-H12-2022(A) Bindoy 03/21/22 Linde Philippines (South), Inc. 200 tanks Oxygen Standard Medical for Bindoy District Hospital use.              88,000.00 S-H15-2022 Guihulngan Travis James continue reading : Various PO Posting (May 5, 2022)

INVITATION TO BID Bid No. B-49-2022   The Provincial Government of Negros Oriental, through the Responsibility Center: 4421-2R / Account Code: 50203070, intends to apply the sum of One Million One Hundred Eighty-One Thousand Two Hundred Thirty Pesos (Php 1,181,230.00) being the ABC to payments under the contract “Various Medicines GWBVMH use, Guihlungan City, Negros continue reading : Invitation to Bid (B-49-2022)

LIST OF VARIOUS PURCHASE REQUEST/JOB ORDER FOR PROCUREMENT AS OF MAY 4,2022 REFERENCE NUMBER OFFICE QUANTITY UNIT OF ISSUE ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-95-2022 PGO 2 lots various spare parts for use in the service vehicle assigned in the Office of the Governor Negotiated-SVP 524,555.00 1011-50213060 4/27/2022 continue reading : LIST OF VARIOUS PURCHASE REQUEST/JOB ORDER FOR PROCUREMENT AS OF MAY 4,2022

LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF April 27, 2022 REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE SP-8-2022 PHO 50 rolls Adding Machine tape & 51 others Shopping 382,727.50 4411R-50203010 4/20/2022 SP-9-2022 PHO 7 tanks LPG continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF April 27, 2022

LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF April 20, 2022 REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-77-20222 GADRCC To furnish Labor & Materials for the printing and binding of “Booklet on R. A. 11313” Negotiated-SVP continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF April 20, 2022

Ref. No. Date Supplier Description Amount B-03-2022 03/02/2022 RPB COMMERCIALS Various Medicines for the use at Pharmacy Section of NOPH LCRB for items # 14,16,42,43,47,56,58,60,68,71,72,73,80,81 & 96 only. P1.527.090.00     PHARMACEUTICA FILIPINA DE VISAYAS Various Medicines for the use at Pharmacy Section of NOPH LCRB for items # 24,67,83,84,97,98,105 & 106 only. P412,190.00   continue reading : Notice of Award (B-03-2022)

Ref. No. Date Supplier Description Amount B-02-2022 03/02/2022 BEROVAN MARKETING INC. Various Medical, Dental & Laboratory Supplies for the use at CSR Section of NOPH LCRB for items #2-8,10,12,14-15,20,23-30,32-38,43-45,48-50,52-60,62,64-66,68-72,74,76,77,85,87-91,94-96,101-105,107-109,110,112,119,120-123,129-132,138-140,145,147,148-151,153,155-168,176,178,181-186,188-190,192 & 193 only. P1,524,405.00     ZAFIRE DITRIBUTORS, INC. Various Medical, Dental & Laboratory Supplies for the use at CSR Section of NOPH LCRB for items continue reading : Notice of Award (B-02-2022)

INVITATION TO BID Bid No. B-48-2022   The Provincial Government of Negros Oriental, through the Source of Fund: For Funding intends to apply the sum of Eight Million Three Hundred Thirty Thousand Pesos (Php 8,330,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract One (1) Lot Cluster Bidding,   To continue reading : Invitation to Bid (B-48-2022)