Ref. No. Date Supplier Description Amount B-272-2024 10/02/2024 TOYOTA DUMAGUETE CITY Purchase of Thirty (30) units DRRM-CCA Multihazard Response Vehicle to be used for Emergency Response, Capability Enhance as well as other DRRM related activities, PDRRMC, PGO, Province of Negros Oriental P29,999,670.00
Invitation to Bid (B-397-2024)
INVITATION TO BID Bid No. B-397-2024 (*REBIDDING) The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1011-20(24) / Account Code: 10705030, intends to apply the sum of One Million Twenty-Five Thousand Pesos (Php 1,025,000.00) being the ABC to payments under the contract rebidding of the requirement Purchase of One (1) unit continue reading : Invitation to Bid (B-397-2024)
Notice of Public Auction (November 12, 2024)
PROVINCE OF NEGROS ORIENTAL Republic of the Philippines Office of the Governor Appraisal & Disposal Committee Capitol, Dumaguete City November 12, 2024 NOTICE OF PUBLIC AUCTION The Provincial Government of Negros Oriental through its Provincial Appraisal and Disposal Committee is inviting offers for the Public Auction by way of SEALED BIDS on the following continue reading : Notice of Public Auction (November 12, 2024)
List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of November 12, 2024
List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of November 12, 2024 PR No. Date Rcvd Reference number Responsibility No. Office Item Description ABC Mode of Procurement 1 11/7/24 2036-2024 8711-06(24)GAD 50202010 Provincial Agriculture Provision of lunch and AM&PM continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of November 12, 2024
Notice of Award (B-268-2024)
Ref. No. Date Supplier Description Amount B-268-2024 08/29/2024 TOPCOM SECURITY AGENCY, INC. To furnish Security Services good for One Hundred Eighty-Five (185) Security Guards to perform duties from September 1 to December 31, 2024 to the different offices and hospitals of the Provincial Government of Negros Oriental, for 395 days factor (24 hours for 7 continue reading : Notice of Award (B-268-2024)
Invitation to Bid (B-398-2024)
INVITATION TO BID Bid No. B-398-2024 (*REBIDDING) The Provincial Government of Negros Oriental, through Source of Fund: Early Procurement Activity (EPA), intends to apply the sum of Nine Hundred Fifty Thousand Pesos (Php 950,000.00) being the ABC to payments under the contract rebidding of the requirement Purchase of Two (2) units 18’ Diameter Magnesium continue reading : Invitation to Bid (B-398-2024)
Notice of Award (B-255-2024)
Ref. No. Date Supplier Description Amount B-255-2024 08/13/2024 SHADOW AND TAIL MANPOWER SERVICES To furnish labor for Janitorial Services and to provide cleaning tools, equipment and chemicals to clean and to maintain the offices, comfort rooms, lobbies and corridors of the different offices and facilities of the Provincial Government of Negros Oriental for 26 days continue reading : Notice of Award (B-255-2024)
Notice of Award (B-264-2024)
Ref. No. Date Supplier Description Amount B-264-2024 09/26/2024 AGGREGATE INDUSTRIAL MERCHANDISE Purchase of Three (3) units DRRM/CCA Multihazard Emergency Response Vehicle (Patient Transport Vehicle Type) to be used for emergency response, capability enhance, hazard mapping, geotagging, vulnerability and risk assessment as well as other DRRM related activities, PDRRMC, PGO, Province of Negros Oriental P8,996,994.00
Various PO Posting (November 11, 2024)
PO No. Office Date Supplier Item Description Amount N-1606-2024 PHO – CPH Inapoy 09/24/24 TRAVIS JAMES ENTERPRISES 50 packs Battery Dry Cell AAA 2pcs per Blister Pack & 34 others 139,694.82 N-1460-2024 GWBVMH 09/24/24 TRAVIS JAMES ENTERPRISES 10 pcs Batt. Terminal LUG (125 AMPS, 60mm) & 28 others 103,385.00 S-1320-2024 CPH – Pacuan continue reading : Various PO Posting (November 11, 2024)
Invitation to Bid (B-385-2024)
INVITATION TO BID Bid No. B-385-2024 The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 9998-20(24) / Account Code: 10705030, intends to apply the sum of Three Million Pesos (Php 3,000,000.00) being the ABC to payments under the contract Purchase and Installation of Radio Communications Network for use in Comprehensive DRRM/CCA continue reading : Invitation to Bid (B-385-2024)