INVITATION TO BID Bid No. B-97-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 4411R / Account Code: 50203080 intends to apply the sum of Five Million One Thousand Four Hundred Fifty Pesos (Php 5,001,450.00) being the ABC to payments under the contract Purchase of One (1) Lot Dialysis Supplies continue reading : Invitation to Bid (B-97-2025)

INVITATION TO BID Bid No. B-96-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 4411R-14(25) / Account Code: 50203080 intends to apply the sum of One Million Seven Hundred Ninety-Eight Thousand Two Hundred Pesos (Php 1,798,200.00) being the ABC to payments under the contract Purchase of Medical, Dental & Laboratory continue reading : Invitation to Bid (B-96-2025)

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 20, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 5/15/25 0560-2025 (0087) 4411R 50203080 NOPH-Central Supply Room Lot Purchase – continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  May 20, 2025

Ref. No. Date Supplier Description Amount B-19-2025 03/17/2025 HOMEWORLD CONSTRUCTION CORPORATION To hire contractor to provide materials, labor and equipment for the “Road Concreting from So. Bunsod, Brgy. Obat to Brgy. Proper Caigangan, Santa Catalina, Negros Oriental” P9,701,727.69

Ref. No. Date Supplier Description Amount B-39-2025 03/20/2025 ASHLEYKA CONSTRUCTION & SUPPLIES To hire contractor to provide materials, labor and equipment for the “Road Concreting at So. Bunsod, Brgy. Obat to Brgy. Amio Road, Sta. Catalina, Negros Oriental” P4,894,999.28

Ref. No. Date Supplier Description Amount B-406-2024 03/10/2025 HOMEWORLD CONSTRUCTION CORPORATION To hire Contractor to provide materials, labor and equipment for the “Construction of River Control at Sitio Sto. Niño, Barangay San Pedro, Municipality of Santa Catalina, Negros Oriental” P4,850,946.87

Ref. No. Date Supplier Description Amount B-430-2024 02/13/2025 MG CONSTRUCTION/JAH ENGINEERING AND MAINTENANCE SERVICES-JOINT VENTURE To hire contractor to provide materials, labor and equipment for the “Purchase and Installation of Elevator for Hall of Justice, Dumaguete City” P9,795,633.75

Ref. No. Date Supplier Description Amount B-283-2024 12/16/2024 H.L.J. CONSTRUCTION AND ENTERPRISES To hire contractor to provide materials, labor and equipment for the “Construction of Multiple Box Culvert at So. Calangag, Barangay Bonawon, Siaton, Negros Oriental” P14,697,000.00

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 15, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 5/14/25 0553-2025 8711-01(25) 50203990 Provincial Agriculture 1 unit water dispenser,hot and continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  May 15, 2025

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  May 14, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 5/13/25 0539-2025 1022 50213050 Secretary to the SP To furnish repair continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  May 14, 2025