List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  November 14, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 11/14/24 2089-2024 1999-79(24) 50202010 PPDO Provision of meals and snacks to continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  November 14, 2024

INVITATION TO BID Bid No. B-401-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-235(24) POP/ Account Code: 50299990-34, intends to apply the sum of Two Million Seven Hundred Fifty-Eight Thousand Six Hundred Fifty Pesos (Php 2,758,650.00) being the ABC to payments under the contract Purchase of 1,041 sacks of continue reading : Invitation to Bid (B-401-2024)

INVITATION TO BID Bid No. B-400-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-246(24) POP/ Account Code: 50203990, intends to apply the sum of Two Million Eight Hundred Six Thousand Three Hundred Fifty Pesos (Php 2,806,350.00) being the ABC to payments under the contract Purchase of 1,059 sacks of continue reading : Invitation to Bid (B-400-2024)

Purchase of 11 Lots Construction Materials for the Repair and Maintenance-Infrastructure Assets (Provincial Roads & Bridges) / (Including Work/Other Work or Expenses) Ref. No. Date Supplier Description Amount B-214-2024 10/02/2024 PRECIOUS DON TRADING LCRB for Lots No. 6,8,9 & 10 only. P4,049,273.50 VGM GROUP OF COMPANIES INC. LCRB for Lots No. 1,2,3,4,5,7 & 11 only. continue reading : Notice of Award (B-214-2024)

Ref. No. Date Supplier Description Amount B-292-2024 11/04/2024 R.R. GADINGAN CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Additional Appropriation for the Construction of Multipurpose Building/Evacuation Center at Barangay IV, Siaton, Negros Oriental” P1,956,077.51

Ref. No. Date Supplier Description Amount B-310-2024 10/24/2024 PER CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Improvement of Mabinay Medicare Memorial Hospital, Mabinay, Negros Oriental” P5,734,153.36

Ref. No. Date Supplier Description Amount B-290-2024 11/04/2024 EJJ CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Rehabilitation/Improvement of So. Cabatangan Farm-to-Market Road Barangay Nangka, Bayawan City, Negros Oriental” P2,056,991.42

Ref. No. Date Supplier Description Amount B-216-2024 10/04/2024 VVER CONSTRUCTION DEVELOPMENT CORP. Purchase of 11 Lots Construction Materials for the Repair and Maintenance-Infrastructure Assets (Provincial Roads & Bridges) / (Including Work/Other Work or Expenses) P2,419,648.47

Ref. No. Date Supplier Description Amount B-246-2024 10/14/2024 PER CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Concreting of Road from Boundary of Barangay Azagra National Highway Municipality of Pamplona, Negros Oriental” P3,918,131.33

Ref. No. Date Supplier Description Amount B-295-2024 10/21/2024 DOUBLE J & T CONSTRUCTION AND SUPPLY CORP. To hire contractor to provide materials, labor and equipment for the “Concreting/Improvement of Farm-to-Market Road at Proper Pinalubngan Municipality of Tayasan, Negros Oriental” P2,938,956.85