INVITATION TO BID   The Provincial Government of Negros Oriental through the 2013 GENERAL FUND [4411], intends to apply the sum of Seven Million Pesos (Php 7,000,000.00)to payment under the contractOne (1) unit Fully Automated Urine Microscopy & Chemistry Analyzer and One (1) unit Fully Automated Chemistry Analyzer for the use at the Laboratory Section continue reading : ITB B-01-2014

Notice to Proceed Commander Security Services, Inc. #133 Commander Bldg., 15th Ave. Cubao Quezon City   Dear Sir/Madame: The attached Purchase Order having been approved, notice is hereby given to COMMANDER SERCURITY SERVICES, that work may commence on the delivery of “To furnish Security Services good for seventy-eight (78) Security Guards to perform duties from continue reading : Notice to Proceed (B-160-2013)

Notice of Award Dear Sir/Madame: We are happy to notify you that your offer under Bid No. B-160-2013 dated December 16, 2013 for the delivery of “To furnish Security Services good for seventy-eight (78) Security Guards to perform duties from January 1, 2014 to December 31, 2014 to the different offices and hospitals of the continue reading : Notice of Award (B-160-2013)

      December 13, 2013   PO No. Date Supplier Description Amount           N-0302-2013 11/12/2013 Ramar Kooling System 60 units Cleaning and maintenance of 60 units of window, well-mounted, floor mounted, ceiling mounted airconditioners at different wards, offices and private rooms ( Provincial Health Office) 18,000.00 N-0301-2013 11/12/2013 Ramar Kooling continue reading : Various PO Posting – December 13, 2013

Republic of the Philippines Province of Negros Oriental BIDS AND AWARDS COMMITTEE CapitolBuilding, DumagueteCity     SUPPLEMENTAL/BID BULLETIN   Addendum No. 2   This Bid Bulletin is issued to addressed the clarifications/queries raised by interested bidders for the requirements “To furnish labor for Janitorial services and to provide cleaning tools, equipment and chemicals to clean continue reading : Supplemental/Bid Bulletin (B-161-2013) Addendum No.2

Republic of the Philippines Province of Negros Oriental BIDS AND AWARDS COMMITTEE CapitolBuilding, DumagueteCity     SUPPLEMENTAL/BID BULLETIN   Addendum No. 2   This Bid Bulletin is issued to addressed the clarifications/queries raised by interested bidders for the requirements “To furnish Security Services good for seventy-eight (78) Security Guards to perform duties from January 1, continue reading : Supplemental/Bid Bulletin (B-160-2013) Addendum No.2

SUPPLEMENTAL/BID BULLETIN Addendum No. 1 This Bid Bulletin is issued to inform prospective Bidders of the additional requirements in the technical specifications for the requirements “To furnish Security Services good for seventy-eight (78) Security Guards to perform duties from January 1, 2014 to December 31, 2014 to the different offices and hospitals of the Provincial continue reading : Supplemental/Bid Bulletin (B-160-2013)

Republic of the Philippines Province of Negros Oriental BIDS AND AWARDS COMMITTEE CapitolBuilding, DumagueteCity     SUPPLEMENTAL/BID BULLETIN   Addendum No. 1   This Bid Bulletin is issued to inform prospective Bidders of the additional requirements in the technical specifications for the requirements “To furnish labor for Janitorial services and to provide cleaning tools, equipment continue reading : Supplemental/Bid Bulletin (B-161-2013)

SUPPLEMENTAL/BID BULLETIN   Addendum No. 2             This Bid Bulletin is issued to inform prospective Bidders of some changes and/or modifications in the project requirements “Various Medical Supplies for the use at the CSR Section of NOPH under Bid No. B-153-2013, ABC: P2,708,550.00”.  This shall form an integral part of the Bid Documents.   AMENDMENTS IN continue reading : Supplemental/Bid Bulletin B-153-2013 (Adendum No. 2)

INVITATION TO BID For “Eight (8) Lots Various Construction Materials for the use in the Improvement if PDRRM and Evacuation Center Province of Negros Oriental (Bid No. B-167-2013)”   The Provincial Government of Negros Oriental through the 2013 GENERAL FUND [438-2011(07)23ANT / Account Code: Materials], intends to apply the sum of Nine Hundred Eighty-Five Thousand continue reading : ITB B-167-2013