APP-CSE 2025_Province of Negros Oriental_Region VII
List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of May 14, 2024
List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of May 14, 2024 PR No. Date Rcvd Reference number Responsibility No. Office Item Description ABC Mode of Procurement 1 5/13/24 693-2024 4411R 50213040 NOPH 1 unit rotary hammer (heavy duty) continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of May 14, 2024
Supplemental/Bid Bulletin (B-135-2024 & B-136-2024)
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, viz: Bid No. Project Title ABC: B-135-2024 Purchase of Medical, Dental & Laboratory Supplies for the use at the CSR and continue reading : Supplemental/Bid Bulletin (B-135-2024 & B-136-2024)
Various PO Posting (June 22, 2022)
PO No. Office Date Supplier Item Description Amount N-29-2022 PEO 06/20/22 TPO CAR AND MOTORPARTS TRADING For use of Various Equipments in the Equipment Pool of the Provincial Engineer’s Office 777,880.00 N-142-2022PGO PGO 06/13/22 CAROL ENTERPRISES For use in the Office of the Governor 115,406.80
Notice of Award (B-119-2021)
Ref. No. Date Supplier Description Amount B-119-2021 11/05/2021 BIGFOOT CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “ Restoration and Improvement of Amlan Multipurpose/Evacuation Center, Poblacion, Amlan, Negros Oriental” P5,383,191.56
Various PO Posting (August 16, 2021)
N-128-2021 8/13/21 Precious Don Trading For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office 574,985.00
Invitation to Bid (B-39-2021)
INVITATION TO BID Bid No. B-39-2021 The Provincial Government of Negros Oriental, through the Responsibility Center: 3999S-13(20) / Account Code: 10705030, intends to apply the sum of One Million Pesos (Php 1,000,000.00) being the ABC to payments under the contract “Purchase of One Hundred (100) units Printer for the different districts and schools under continue reading : Invitation to Bid (B-39-2021)
Notice of Award (B-210-2020)
Ref. No. Date Supplier Description Amount B-210-2020 12/28/2020 LINDE PHILIPPINES (SOUTH),INC. 1820 tanks Medical Oxygen refill standard 1800PSI/5.6cu/5600 liters for Bayawan District Hospital use, Bayawan City, Negros Oriental P1,001,000.00
Notice of Award (B-75-2020)
Ref. No. Date Supplier Description Amount B-75-2020 09/24/2020 PICK GAS STATION One (1) Lot Automotive Diesel Fuel for the use in the Repair and Maintenance-Infrastructure Assets (Provincial Roads & Bridges), Province of Negros Oriental P4,185,909.99
Notice of Award (N2FB-273-2019)
Ref. No. Date Supplier Description Amount N2FB-273-2019 12/06/2019 PICK GAS STATION 25,139.1334 liters Automotive Diesel Fuel for the use in the Repair and Maintenance – Infrastructure Assets (Provincial Roads & Bridges), Province of Negros Oriental P1,023,162.73