PO No. Office Date Supplier Item Description  Amount N-774-2024 PGO-ENRD 07/11/24 SDJ AGRICULTURAL SUPPLIES TRADING 13000 pcs Mangrove seedlings (Bungarol) (at least 1 foot)           181,870.00 N-1306-2024 PGSO 08/22/24 Uymatiao Trading Corporation 1 pc Adaptor 50mm x 1-1/2, PE ISO Female and 112 others           661,742.45 N-1015-2024 NOPH 08/05/24 Berovan Marketing Inc. 1 Lot – continue reading : Various PO Posting (October 28, 2024)

  List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 24, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/23/24 1957-2024 1999-347(24)EG 50203010 PGO-BM Adanza 50 ream bond paper long, continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 24, 2024 

SUPPLEMENTAL/BID BULLETIN   Memorandum No. 67 Malacañang, Office of the President   Due to the proclamation declaring the suspension of work in government offices starting 12 noon on October 31, 2024, all  concerned are hereby notified that the BAC of the Province of Negros Oriental re-scheduled the time of submission and opening of bids on continue reading : Supplemental/Bid Bulletin (B-359-2024 to B-367-2024)

Ref. No. Date Supplier Description Amount B-313-2024 10/02/2024 VCG TRADING CORPORATION Purchase of Twenty-Five (25) units Laptop Core i5 with Printer 3 in 1 with built-in CISS for the use in the Office of the Governor/To be distributed to the different LGU’s of the Province of Negros Oriental P1,581,225.00

INVITATION TO BID Bid No. B-383-2024   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 Purchase of Two (2) units 18’ Diameter Magnesium Alloy Blades High Volume Low continue reading : Invitation to Bid (B-383-2024)

INVITATION TO BID Bid No. B-384-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 4411R-10(24) / Account Code: 50203080, intends to apply the sum of Two Million Thirty-Seven Thousand Three Hundred Forty-Two Pesos (Php 2,037,342.00) being the ABC to payments under the contract Purchase of Medical, Dental & Laboratory Supplies continue reading : Invitation to Bid (B-384-2024)

List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 23, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/22/24 1948-2024 1949-2024 8751 50213050 Provincial Engineer 2 groups – (group continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 23, 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 “Purchase of Two (2) units Van/Utility 4×2 Manual Transmission Vehicle for use in the Kapatiran Negros Oriental Chapter, Office of the Governor, Province of continue reading : Supplemental/Bid Bulletin (B-358-2024)

 INVITATION TO BID Bid No. B-377-2024                                                                                                          The Provincial Government of Negros Oriental, through Source of Fund: SP Res.# 1036-2020, AO #20, Series of 2022, Gen. Fund, CY 2022/Responsibility Center:8751-80(22) intends to apply the sum of Eight Million Three Hundred Five Thousand Seven Hundred Twenty Pesos & 50/100 (Php 8,305,720.50) being the Approved Budget for continue reading : Invitation to Bid (B-377-2024)

INVITATION TO BID Bid No. B-382-2024   The Provincial Government of Negros Oriental, through the Responsibility Center: SP Res. Center: 8751-08(24) / Account Code: 50203090, intends to apply the sum of One Million Seven Hundred Fifty Five Thousand Pesos (Php 1,755,000.00) being the ABC to payments under the contract One (1) Lot Automotive Diesel Fuel continue reading : Invitation to Bid (B-382-2024)