Notice of Award (B-215-2019)

Ref. No. Date Supplier Description Amount B-215-2019 11/20/2019 NALE CONSTRUCTION  To hire contractor to provide materials, labor, and equipment for the “Completion of Multi-Purpose Evacuation Center Barangay Apolong, Valencia, Negros Oriental” P1,954,873.44

Notice of Award (NTOC-04-2020)

Ref. No. Date Supplier Description Amount NTOC-04-2020 08/03/2020 MIGHTY HOK SUMMIT CONSTRUCTION AND DEVELOPMENT CORP. To hire contractor to provide materials, labor, and equipment for the “Construction of 4.8 Kms. Farm-to-Market Road Project going to Settlement Site, San Miguel, Tanjay, Neg. Or. P47,044,796.99

Notice of Award (B-79-2020)

Ref. No. Date Supplier Description Amount B-79-2020 08/04/2020 BIGFOOT CONSTRUCTION & SUPPLY Rebidding of the requirement To hire contractor to provide materials, labor, and equipment for the “Concreting of Road, Barangay Kagawasan, Guihulngan City, Negros Oriental” P5,381,243.55

Notice of Award (NE-Infra-02-2020)

Ref. No. Date Supplier Description Amount NE-Infra-02-2020 08/05/2020 PHILSOUTH BUILDERS Design & Build for the Construction of NOPH Isolation Facility, Dumaguete City, Negros Oriental P45,998,561.71

Notice of Award (B-294-2019)

Ref. No. Date Supplier Description Amount B-294-2019 01/30/2020 TRINITYCAD CORPORATION   To hire contractor to provide materials, labor, and equipment for the “Completion of Multi-Purpose Evacuation Center, Barangay Balaas, Manuyod, Negros Oriental” P1,958,941.09

Invitation to Bid (B-118-2020)

INVITATION TO BID Bid No. B-118-2020 (*REBIDDING)   The Provincial Government of Negros Oriental through Responsibility Center: 8751-01(20) / Account Code: 50213090, intends to apply the sum of Four Million Six Hundred Twenty-Three Thousand Six Hundred Fifty-Two Pesos & 50/100 (Php 4,623,652.50) to payment under the contract “One (1) Lot Repair and Maintenance – Infrastructure continue reading : Invitation to Bid (B-118-2020)

Invitation to Bid (B-117-2020)

INVITATION TO BID Bid No. B-117-2020 (*REBIDDING)   The Provincial Government of Negros Oriental through Responsibility Center: 9998-051(20) / Account Code: 10705090, intends to apply the sum of Two Million Pesos (Php 2,000,000.00) to payment under the contract “Purchase of One (1) unit Brand New DRRM/Emergency Response Vehicle (4×4 Close Van Box-Type) with Accessories to continue reading : Invitation to Bid (B-117-2020)