LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF October 6, 2021 REFERENCE NUMBER OFFICE Quantity Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-528-2021 SP To furnish services/labor and materials for the repair of leak, general cleaning, recharging, flushing of continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF October 6, 2021
SUPPLEMENTAL/BID BULLETIN Addendum No. 2 (B-138-2021)
SUPPLEMENTAL/BID BULLETIN Addendum No. 2 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 for the use at Pharmacy Section of NOPH” under Bid No. B-138-2021, ABC: P10,255,270.00. This shall form an integral part of the continue reading : SUPPLEMENTAL/BID BULLETIN Addendum No. 2 (B-138-2021)
Invitation to Bid (B-155-2021)
INVITATION TO BID Bid No. B-155-2021 (*REBIDDING) The Provincial Government of Negros Oriental, through the Responsibility Center: 8751-15A16(21) / Account Code: 50213030, intends to apply the sum of One Million Three Hundred Fifty-Five Thousand Four Hundred Twenty-One Pesos (Php 1,355,421.00) being the ABC to payments under the contract Four (4) Lots Construction Materials for continue reading : Invitation to Bid (B-155-2021)
Various PO Posting (October 1, 2021)
NE-H191-2021 31-Aug-21 N & M Medical supply 170 kits PCR detection kit (24 rxns/kit) for PHO 7,800,937.90 N-298-2021 31-Aug-21 AJM Auto Parts trading LOT 1 1 pc aircon compressor & 4 others for PGO 53,400.00 4G Auto Parts Lot 3 1 pc intake manifold assy. Original & 29 others for PGO 282,170.00 continue reading : Various PO Posting (October 1, 2021)
LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF September 29, 2021
LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF September 29, 2021 REFERENCE NUMBER OFFICE Quantity Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-506-2021 PGO 2 pcs Cross Joint & 37 Others Negotiated-SVP 388,960.00 1011 50213060 9/23/2021 N-507-2021 PGO continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF September 29, 2021
Supplemental/Bid Bulletin (B-151-2021)
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 “Three (3) Lots Various Office Supplies (PPDO, PGO, PTO)” under Bid No. B-151-2021, ABC:P791,183.19. This shall form an integral part of the Bid Documents. continue reading : Supplemental/Bid Bulletin (B-151-2021)
Notice of Award (B-94-2021)
Ref. No. Date Supplier Description Amount B-94-2021 09/09/2021 TSALEACH TRADING Nine (9) Groups Office Supplies (B-94-2021) LCRB for Group 1 item # 17, Group 2 Lot 1 item # 89,15,16; Group 3 items # 18,37,40,41; Group 4 item # 1,4,18,27,30; Group 5 item # 7,15,16,18,24; Group 6 item # 4,5; Group 7 Lot 1 item continue reading : Notice of Award (B-94-2021)
Invitation to Bid (B-154-2021)
INVITATION TO BID Bid No. B-154-2021 The Provincial Government of Negros Oriental, through the Source of Fund: 1) SP Res. No. 625-201, 20% DF / Responsibility Center: 8918-175(12); 2) SP Res. No. 1153-2020 AO No. 41 series of 2020, 20% of DF, CY 2021 / Responsibility Center: 8918-015(21) intends to apply the sum of continue reading : Invitation to Bid (B-154-2021)
Invitation to Bid (B-153-2021)
INVITATION TO BID Bid No. B-153-2021 The Provincial Government of Negros Oriental, through the Source of Fund: SP Res. # 774-2016, 20% DF, AIP 2017 / Responsibility Center: 8918-107(17), intends to apply the sum of Nine Million Eight Hundred Thousand Pesos (Php 9,800,000.00) being the Approved Budget for the Contract (ABC) to payments under continue reading : Invitation to Bid (B-153-2021)
Invitation to Bid (B-152-2021)
INVITATION TO BID Bid No. B-152-2021 The Provincial Government of Negros Oriental, through the Source of Fund: SP Res. No. 881-2020 (20% DF, AIP-2017) / Responsibility Center: 8918-122(20), intends to apply the sum of Nine Hundred Eighty Thousand Pesos (Php 980,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract continue reading : Invitation to Bid (B-152-2021)