PO No. Office Date Supplier Item Description  Amount N-46-2024 NODRC 02/19/24 Lynel Enterprises 155 sacks Corngrits 50kgs (good quality) for inmates of PGO-NODRC           286,440.00 N-83-2024 PESO 02/27/24 GRENERGY GAS 1 LOT DIESEL           120,000.00 N-122-2024 PESO 03/08/24 Ms. Ann’s Foodtown snacks good for 40pax for the conduct of Work Immersion Program Orientation at PESO continue reading : Various PO Posting (April 3, 2024)

  PO No. Office Date Supplier Item Description Amount N-2339-2023 PPOC 12/05/23 Ms. Ann’s Food Town 1 LOT – YEAR END PERFORMANCE ASSESSMENT AND EVALUATION PLANNING CONFERENCE/WORKSHOP OF THE PROVINCIAL PEACE AND ORDER 143,936.00 N-2332-2023 PPOC 12/05/23 Ms. Ann’s Food Town 1 LOT – BUHAY INGATAN, DROGAY AYAWAN BIDA PROGRAM ORIENTATION CUM PROFICIENCY 54,999.90 N-981-2023 continue reading : Various PO Posting (April 2, 2024)

 INVITATION TO BID Bid No. B-132-2024                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: (SP Res. No. 72-2023 AO#1, Series of 2023 20% DF, CY 2023 / Responsibility Code:8918-036(23) intends to apply the sum of Four Million Nine Hundred Thousand Pesos (Php 4,900,000.00) being the Approved Budget for the Contract (ABC) to continue reading : Invitation to Bid (B-132-2024)

 INVITATION TO BID Bid No. B-131-2024                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: (SP Res. No. 1036-2022 AO#20, Series of 2022 General Fund, CY 2022 / Responsibility Code:8751-111(22) intends to apply the sum of Fourteen Million Seven Hundred Thousand Pesos (Php 14,700,000.00) being the Approved Budget for the Contract (ABC) to continue reading : Invitation to Bid (B-131-2024)

 INVITATION TO BID Bid No. B-130-2024                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: (SP Res. No.72-2023 AO # 1, Series of 2023 70% PDRRMF Capital Outlay (300) / Responsibility Code:9998-39(23) intends to apply the sum of Four Million Nine Hundred Thousand Pesos (Php 4,900,000.00) being the Approved Budget for the Contract continue reading : Invitation to Bid (B-130-2024)

INVITATION TO BID Bid No. B-129-2024   The Provincial Government of Negros Oriental, through General Fund, intends to apply the sum of Thirty-Three Million Seven Hundred Fifty-Five Thousand Three Hundred Eight Pesos & 42/100 (Php 33,755,308.42) being the ABC to payments under the contract To furnish Security Services good for Two Hundred Five (205) Security continue reading : Invitation to Bid (B-129-2024)

INVITATION TO BID Bid No. B-128-2024   The Provincial Government of Negros Oriental, through General Fund intends to apply the sum of Seven Million Nine Hundred Thirty-Four Thousand One Hundred Fifty-Five Pesos (Php 7,934,155.00) being the ABC to payments under the contract To furnish labor for Janitorial Services and to provide cleaning tools, equipment and continue reading : Invitation to Bid (B-128-2024)

INVITATION TO BID Bid No. B-127-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 4411I / Account Code: 50203070 intends to apply the sum of Twenty-Three Million Five Hundred Twenty-Three Thousand Four Hundred Ninety-Four Pesos & 50/100 (Php 23,523,494.50) being the ABC to payments under the contract Purchase of Drugs continue reading : Invitation to Bid (B-127-2024)

INVITATION TO BID Bid No. B-126-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-202(24) / Account Code: 10706010, intends to apply the sum of Three Million Pesos (Php 3,000,000.00) being the ABC to payments under the contract Purchase of Two (2) units Ambulance for donation, Office of the Vice-Governor, continue reading : Invitation to Bid (B-126-2024)

INVITATION TO BID Bid No. B-125-2024   The Provincial Government of Negros Oriental, through Responsibility Center: 4999-10(24) / Account Code: 50203070, intends to apply the sum of Three Million Seven Hundred Forty Thousand Eight Hundred Eighty-One Pesos & 60/100 (Php 3,740,881.60) being the ABC to payments under the contract Purchase of Medicines and Medical/Dental Laboratory continue reading : Invitation to Bid (B-125-2024)