INVITATION TO BID Bid No. B-356-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-336(24) / Account Code: 10706010, intends to apply the sum of One Million Four Hundred Ninety-Six Thousand Pesos (Php 1,496,000.00) being the ABC to payments under the contract Purchase of One (1) unit 4×4 Pick-up vehicle continue reading : Invitation to Bid (B-356-2024)

SUPPLEMENTAL/BID BULLETIN Addendum No. 1   This Bid Bulletin is issued to inform prospective Bidders of some changes and/or modifications introduced by the Bids and Awards Committee for the requirements “Purchase of Fifteen (15) units Mini Dump Trucks for various use in the different LGU’s in the Province, PEO, Province of Negros Oriental” under Bid continue reading : Supplemental/Bid Bulletin (B-354-2024)

SUPPLEMENTAL/BID BULLETIN Addendum No. 1   This Bid Bulletin is issued to inform prospective Bidders of some changes and/or modifications introduced by the Bids and Awards Committee for the requirements “To hire contractor to provide materials, labor and equipment for the “Design & Build for the Construction of the Negros Oriental Medical City, Dumaguete City, continue reading : Supplemental/Bid Bulletin (B-331-2024)

 List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 3, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/2/24 1803-2024 1999-319(24) 5020-2010 Provincial Governor Provision of meals snacks to continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 3, 2024

 List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 2, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/1/24 1787-2024 (0187) 4411DXI 50203080 NOPH-Laboratory Section 2 kit Vitek 2 continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 2, 2024

Ref. No. Date Supplier Description Amount B-223-2024 09/04/2024 BWAHA DEVELOPERS CORPORATION To hire contractor to provide materials, labor and equipment for the “Additional Appropriation for the Rehabilitation/Improvement of Barangay Dobdob-Barangay Talalak Provincial Road Section, Valencia-Santa Catalina, Negros Oriental (Phase II) GAD” P14,699,584.95

Ref. No. Date Supplier Description Amount B-257-2024 09/05/2024 UY CONDEV CORPORATION Purchase of One (1) Lot Establishment of DDRM/CCA Response & Emergency Operation Center for response capabilities improved, PDRRMC, PGO, Province of Negros Oriental P5,995,000.00

Ref. No. Date Supplier Description Amount B-270-2024 09/17/2024 PAYALIN TRADING INC. Purchase of 11,320 sacks of 50 kilos per sack of Good Quality Rice – To help alleviate the Food Insecurity faced by many families in the Province, Office of the Governor, Province of Negros Oriental P29,998,000.00

Ref. No. Date Supplier Description Amount B-271-2024 09/17/2024 PAYALIN TRADING INC. Purchase of 847 sacks of 50 kilos per sack of Good Quality Rice for Rice Subsidy for CAFGU Active Auxiliary-II (CAA-II), Office of the Governor, Province of Negros Oriental. P2,244,550.00

Ref. No. Date Supplier Description Amount B-269-2024 09/17/2024 MAJE CONSUMER GOODS TRADING Purchase of 2,757 sacks of 25 kilos per sack of Good Quality Rice for Rice Subsidy for CAFGU Active Auxiliary-II (CAA-II), Office of the Governor, Province of Negros Oriental P3,721,619.16