INVITATION TO BID Bid No. B-358-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-354(24) / Account Code: 10706010, intends to apply the sum of Two Million Three Hundred Fifty Thousand Pesos (Php 2,350,000.00) being the ABC to payments under the contract Purchase of Two (2) units Van/Utility 4×2 Manual continue reading : Invitation to Bid (B-358-2024)

List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 9, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/8/24 1840-2024 4421-4R 50203990 Bindoy DH 85 bags cement Portland cement continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 9, 2024

Ref. No. Date Supplier Description Amount B-180-2024 08/01/2024 R.R. GADINGAN CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Construction of River Control at Barangay North Poblacion to Camandayon, Jimalalud, Negros Oriental” P4,895,904.96

Ref. No. Date Supplier Description Amount B-240-2024 09/17/2024 QM BUILDERS To hire contractor to provide materials, labor and equipment for the “Rehabilitation/Improvement/Upgrading of San Francisco-Hingles Provincial Road, Santa Catalina, Negros Oriental” P9,749,777.00

Ref. No. Date Supplier Description Amount B-195-2024 08/07/2024 R.R. GADINGAN CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Construction of Footbridge, Sitio Lower, Barangay Martilo, La Libertad, Negros Oriental” P2,445,051.13

Ref. No. Date Supplier Description Amount B-219-2024 08/22/2024 TRINITYCAD CORPORATION To hire contractor to provide materials, labor and equipment for the “Improvement/Repair of Inapoy Community Primary Hospital Mabinay, Negros Oriental” P3,915,000.00

Ref. No. Date Supplier Description Amount B-212-2024 09/24/2024 VGM GROUP OF COMPANIES INC. Purchase of 2 Lots Construction Materials for the Repair and Maintenance-Infrastructure Assets (Provincial Roads & Bridges) / (Including Work/Other Work or Expenses) P1,899,762.66

Ref. No. Date Supplier Description Amount B-213-2024 09/24/2024 VGM GROUP OF COMPANIES INC.  Purchase of 3 Lots Construction Materials for the Repair and Maintenance-Infrastructure Assets (Provincial Roads & Bridges) / (Including Work/Other Work or Expenses) P2,714,882.66

Ref. No. Date Supplier Description Amount B-273-2024 09/24/2024 BIGFOOT CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Additional Appropriation for the Completion of NOPH Ramp at the Central Block Building NOPH, Dumaguete City” P732,300.11

Ref. No. Date Supplier Description Amount B-244-2024 09/24/2024 RISM BUILDERS & CONSTRUCTION SERVICES, INC. To hire contractor to provide materials, labor and equipment for the “Concreting/Improvement of Farm-to-Market Road (Intermittent) at So. Patic, Barangay Tambulan to So. Mang-igot, Barangay Pinocawan, Municipality of Tayasan, Negros Oriental” P4,894,973.75