Ref. No. Date Supplier Description Amount B-121-2021 12/15/2021 AY ENGINEERING AND CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Concreting of Road at Barangay Mantiquil, Siaton, Negros Oriental”. P4,893,428.12

Ref. No. Date Supplier Description Amount B-167-2021 12/15/2021 AY ENGINEERING AND CONSTRUCTION  To hire contractor to provide materials, labor and equipment for the “Rehabilitation and Improvement of Alangilan-Matanog Provincial Road, Sta. Catalina, Negros Oriental” P3,919,415.29

N-193-2021 12/13/2021 Jeric Auto Parts and Enterprises for Use of various service  vehicles assigned in the Provincial Engineer’s Office 64,257.00 S-154-2020 9/20/2020 Per CONSTRUCTION Concreting of Farm-to-market Road, So. Busay Brgy. Sto Niño, Tanjay City, Neg. Or. 758,428.00 S-224-2020 10/22/2020 Per CONSTRUCTION Improvement of Waterworks System at So. Candanqui, Brgy. Azagra, Tanjay City, Neg. Or. continue reading : Various PO Posting (December 29, 2021)

Ref. No. Date Supplier Description Amount B-154-2021 12/10/2021 PER CONSTRUCTION AND SUPPLY To hire contractor to provide materials, labor and equipment for two (2) Infrastructure Projects, viz: 1 Improvement and Rehabilitation of Looc-Balugo Road, Barangay Looc, Sibulan, Negros Oriental P980,000.00 2 Improvement of San Antonio-Malindog Provincial Road, Sibulan, Negros Oriental P3,920,000.00 P4,874,018.70

Ref. No. Date Supplier Description Amount B-152-2021 12/13/2021 VESA ENGINEERING AND CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Concreting of a Portion of Carol-an, Barangay Road, Ayungon, Negros Oriental Reverted from: Construction of Fisherman’s Wharf at Looc Tampocon I, Ayungon, Negros Oriental” P979,816.70

LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 22, 2021 REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-791-2021 PGSO   20   pcs Angle Valve, ½ x ½”o Negotiated-SVP 104,030.00 1061-200 50213040 12/20/2021 SU-H346-2021 Mabinay   continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 22, 2021

INVITATION TO BID Bid No. B-03-2022   The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203070R, intends to apply the sum of Seven Million Six Hundred Fifty-Seven Thousand Three Hundred Forty-Eight Pesos & 70/100 (Php 7,657,348.70) being the ABC to payments under the contract “Various Medicines for the use continue reading : Invitation to Bid (03-2022)

INVITATION TO BID Bid No. B-02-2022   The Provincial Government of Negros Oriental, through the Responsibility Center: 4411 / Account Code: 50203080R, intends to apply the sum of Five Million Seven Hundred Sixty-Three Thousand Six Hundred Eighty-Nine Pesos & 50/100 (Php 5,763,689.50) being the ABC to payments under the contract “Various Medical, Dental & Laboratory continue reading : Invitation to Bid (02-2022)

 INVITATION TO BID Bid No. B-01-2022   The Provincial Government of Negros Oriental, through the Source of Fund: SP Res. No. 1153-2020, AO # 41 Series of 2020, 20% DF, CY 2021 (For Funding), intends to apply the sum of Ten Million Seven Hundred Eighty Thousand Pesos (Php 10,780,000.00) being the Approved Budget for the continue reading : Invitation to Bid (01-2022)

LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 15, 2021 REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE S-H338-2021 PHO   lot Lot1,lot2-Medical, Dental & Laboratory Supplies Expenses Shopping 942,500 4411I 50203080 12/10/2021 S-H337-2021 PHO   200 continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF December 15, 2021