INVITATION TO BID Bid No. B-175-2020 The Provincial Government of Negros Oriental through Responsibility Center: 39995-13(20) / Account Code: 10705020, intends to apply the sum of One Million Pesos (Php 1,000,000.00) to payment under the contract “One Hundred (100) units Printer for the different districts and schools under NegOr Division in support of the continue reading : Invitation to to Bid (B-175-2020)
Invitation to Bid (B-174-2020)
INVITATION TO BID Bid No. B-174-2020 The Provincial Government of Negros Oriental through Responsibility Center: 39995-14(20) / Account Code: 10705990, intends to apply the sum of One Million Pesos (Php 1,000,000.00) to payment under the contract “Fifty (50) units Smart Television for the different districts and schools under NegOr Division in support of the continue reading : Invitation to Bid (B-174-2020)
Notice of Award (B-95-2020)
Ref. No. Date Supplier Description Amount B-95-2020 09/08/2020 TSLEACH TRADING Various Office Supplies for use in the Office of the Governor, Province of Negros Oriental LCRB for items # 1,5-28,31-34,37-43,46,47,50-100 & 115-118 only. P406,118.75
Notice of Award (B-132-2020)
Ref. No. Date Supplier Description Amount B-132-2020 10/19/2020 MOLROW CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for three (3) Infrastructure Projects, viz: 1 Concreting of Road, Barangay Ali-is, Bayawan City, Negros Oriental P980,000.00 2 Improvement of Road, Barangay San Miguel, Bayawan City, Negros Oriental P980,000.00 3 Concreting of Road, Brgy. continue reading : Notice of Award (B-132-2020)
Various PO Posting (October 21, 2020)
N-931-2020 10/13/2020 Carol Enterprises 72 pcs trophies – small, assorted & 3 others for PGO 180,044.40 N-239-2020 DGTE. AVM BATTERY ENTERPRISES INC. VARIOUS SPARE PARTS 2 LOTS 248,014.00 N-293-2020 DGTE. AVM BATTERY ENTERPRISES INC. FOR USE IN TO PEO-EQUIPMENT POOL DIVISION, TALAY, DGTE. CITY 280,522.00 N-274-2020 DGTE. AVM BATTERY ENTERPRISES INC. VARIOUS SPARE PARTS 2 continue reading : Various PO Posting (October 21, 2020)
Supplemental/Bid Bulletin (B-150-2020 to B-168-2020)
SUPPLEMENTAL/BID BULLETIN Addendum No. 1 This Bid Bulletin is issued to inform prospective Bidders of the new schedule for the pre-bid conference and the submission and opening of bids for the project requirements, viz: B-150-2020 Four (4) Lots Construction Materials for use in the Improvement of Municipal Streets-line Canal & Cover, Ayungon, Negros continue reading : Supplemental/Bid Bulletin (B-150-2020 to B-168-2020)
Negotiated Procurement Adjacent or Contiguous (NAC-03-2020)
NOTICE OF NEGOTIATED PROCUREMENT (Adjacent or Contiguous) Ref. No. NAC-03-2020 October 20, 2020 To: R.E. SINGSON CONSTRUCTION #261 NATIONAL HIGHWAY, SIATON NEGROS ORIENTAL We are pleased to invite you in our negotiation conference for the project requirements “One Cluster (2 Projects) – (1) Construction of Multi-Purpose Building/Evacuation continue reading : Negotiated Procurement Adjacent or Contiguous (NAC-03-2020)
Invitation to Bid (B-167-2020)
INVITATION TO BID Bid No. B-167-2020 The Provincial Government of Negros Oriental through Responsibility Center: 8751-01(20) / Account Code: 50213030, intends to apply the sum of One Million Seven Hundred Sixty Thousand Five Hundred Seventy-Five Pesos & 76/100 (Php 1,760,575.76) to payment under the contract “Two (2) Lots Construction Materials for use in the continue reading : Invitation to Bid (B-167-2020)
Invitation to Bid (B-166-2020)
INVITATION TO BID Bid No. B-166-2020 The Provincial Government of Negros Oriental, through Responsibility Center: SP Res. # 1076 AO 57 S. 2017 / Account Code: 8918-027(20) (20% DF, CY 2018), intends to apply the sum of Nineteen Million Six Hundred Thousand Pesos (Php 19,600,000.00) being the Approved Budget for the Contract (ABC). Bids continue reading : Invitation to Bid (B-166-2020)
Invitation to Bid (B-165-2020)
INVITATION TO BID Bid No. B-165-2020 The Provincial Government of Negros Oriental through Responsibility Center: 4411-I / Account Code: 50203080, intends to apply the sum of Two Million Seven Hundred Ninety-Seven Thousand Three Hundred Sixty-Two Pesos & 50/100 (Php 2,797,362.50) to payment under the contract “Various Medical Supplies for the use at CSR Section continue reading : Invitation to Bid (B-165-2020)