INVITATION TO BID Bid No. B-439-2024                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: SP Res. #1225-2023, AO #45, Series of 2023, 20% DF, Capital Outlay (300)/Responsibility Center:1918-002(24) intends to apply the sum of Three Million Nine Hundred Twenty Thousand Pesos (Php 3,920,000.00) being the Approved Budget for the Contract (ABC) to continue reading : Invitation to Bid (B-439-2024)

PO No. Office Date Supplier Item Description  Amount N-1722-2024 Accountant 10/02/25 ACELOGIC COMPUTER SOLUTIONS 1 unit LQ210 DOT Matrix 24 PIN wide cartridge printer              69,950.00 N-671-2024© PGO 05/14/24 TIERA ALTA VENTURES CO. 1 Lot Provision of One (1) Buffet Lunch good for 400pax to be served during the  Training on Safety on the Road continue reading : Various PO Posting (January 3, 2025)

NOTICE OF NEGOTIATED PROCUREMENT (Two Failed Biddings)   January 2, 2025   TO ALL INTERESTED BIDDERS We are pleased to invite you in our negotiation conference for the project requirements To hire contractor to provide materials, labor and equipment for the “Road Concreting of Proper Brgy. Sta. Agueda, Pamplona, Negros Oriental with an ABC of continue reading : Notice of Negotiated Procurement – 2 Failed Biddings (N2FB-438-2024)

INVITATION TO BID Bid No. B-01-2025(B-440-2024)   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 33925-01(25) / Account Code: 50202010, intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php 1,800,000.00) being the ABC to payments under the contract Provision of Meals and Snacks on January 26-31, 2025 continue reading : Invitation to Bid B-01-2025 (B-440-2024)

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of December 27, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 12/26/24 2526-2024 (0177) 4411DXI 50213050 NOPH- IT Section 5 boxes arrow continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of December 27, 2024

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of December 26, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 12/26/24 2524-2024 1011 50299010 PGO-PIO Provision of creation and installation of continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of December 26, 2024

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of December 23, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 12/20/24 2513-2024 1999-318(24) 50202010 PGO-BM Bouffard Provision of two (2) meals continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of December 23, 2024

Ref. No. Date Supplier Description Amount B-275-2024 11/25/2024 SBK CONSTRUCTION, INC. To hire contractor to provide materials, labor and equipment for the “Improvement/Repair of Luz-Sikatuna Community Primary Hospital, Guihulngan, Negros Oriental” P5,403,797.00

Ref. No. Date Supplier Description Amount B-280-2024 11/29/2024 SUPREME MEGA STRUCTURE BUILDERS, INC. To hire contractor to provide materials, labor and equipment for the “Construction of Farm-to-Market Road at Barangay Aya, La-Libertad, Negros Oriental” P9,796,419.97

Ref. No. Date Supplier Description Amount B-398-2024 12/02/2024 M & J AUTO ID CORPORATION Purchase of Two (2) units 18’ Diameter Magnesium Alloy Blades High Volume Low Speed Fan for Amlan Gymnasium Evacuation Center, PGSO, Province of Negros Oriental P920,000.00