List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 3, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 4/2/24 0284-2025 9998-02(25) 50202010 LDDRMD 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  April 3, 2025

Ref. No. Date Supplier Description Amount B-424-2025 02/24/2025 PER CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Additional Appropriation for the Improvement of Pamplona Waterworks System, Pamplona, Negros Oriental” P7,837,311.38

INVITATION TO BID Bid No. B-72-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-222(25) / Account Code: 50203990, intends to apply the sum of Nineteen Million Nine Hundred Ninety-Nine Thousand Nine Hundred Ninety-Three Pesos & 40/100 (Php 19,999,993.40) being the ABC to payments under the contract Purchase of Electrical continue reading : Invitation to Bid (B-72-2025)

INVITATION TO BID Bid No. B-71-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-221(25) / Account Code: 50203990, intends to apply the sum of Nine Million Nine Hundred Ninety-Nine Thousand Thirty Pesos (Php 9,999,030.00) being the ABC to payments under the contract Purchase of PE Pipes – Various Sizes continue reading : Invitation to Bid (B-71-2025)

Ref. No. Date Supplier Description Amount B-428-2024(A) 12/31/2024 PAYALIN TRADING, INC. Purchase of 7,333 sacks of 25 kilos per sack of Good Quality Rice for Program Alleviation Program of the Governor’s Office, Province of Negros Oriental P9,716,225.00

INVITATION TO BID Bid No. B-70-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-110(24)GAD / Account Code: 10705990, intends to apply the sum of Two Million Nine Hundred Sixty-Eight Thousand Five Hundred Pesos (Php 2,968,500.00) being the ABC to payments under the contract Water Supply Distribution – Purchase of continue reading : Invitation to Bid (B-70-2025)

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 2, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 3/27/25 0242-2025 1061-08(25) 10705990 PGSO 1 unit chainsaw, 25|” 86,000.00 Negotiated continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  April 2, 2025

Ref. No. Date Supplier Description Amount B-393-2024 12/23/2024 AIRE CONSTRUCTION SUPPLY AND SERVICES Seven (7) Lots. Const. Materials for Construction of Male and Female Comfort Room at Proposed Market Building, Pamplona, Negros Oriental. P1,295,102.64

Ref. No. Date Supplier Description Amount B-404-2024 12/19/2024 ASHLEYKA CONSTRUCTION & SUPPLIES To hire contractor to provide materials, labor and equipment for the “Construction of Doctors and Nurses Dormitory Pacuan Community Primary Hospital, La Libertad, Negros Oriental” P3,428,499.98

PO No. Office Date Supplier Item Description  Amount N-0024-2025(8) MMCH 02/17/25 GALEED PHARMA CORP. 200 vials Ampicillin + Sulbactam 1g + 500mg/ml, vial & 14 others           329,571.94 N-0039-2025(001) CLLMMH 03/17/25 RPB COMMERCIALS 2 sachets Activated Charcoal 50gms sachet & 146 others           633,561.80 N-0044-2025 Bindoy District Hospital 03/17/25 CHERODYLL COMMERCIAL 2 boxes X-ray Film continue reading : Various PO Posting (March 31, 2025)