INVITATION TO BID Bid No. B-59-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-186(25) POP/ Account Code: 50299990-33, intends to apply the sum of Two Million Eight Hundred Six Thousand Three Hundred Fifty Pesos (Php 2,806,350.00) being the ABC to payments under the contract Purchase of 1,059 sacks of continue reading : Invitation to Bid (B-59-2025)

INVITATION TO BID Bid No. B-58-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-183(25) POP/ Account Code: 50299990-34, intends to apply the sum of Five Million Nine Hundred Sixty-Five Thousand One Hundred Fifty Pesos (Php 5,965,150.00) being the ABC to payments under the contract Purchase of 2,251 sacks of continue reading : Invitation to Bid (B-58-2025)

INVITATION TO BID Bid No. B-57-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-141(25)EG/ Account Code: 50203990, intends to apply the sum of One Million Four Hundred Ninety-Nine Thousand Nine Hundred Eighty-Eight Pesos (Php 1,499,988.00) being the ABC to payments under the contract Purchase of 200 sacks White Beans continue reading : Invitation to Bid (B-57-2025)

INVITATION TO BID Bid No. B-56-2025   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-144(25)EG/ Account Code: 50203990, intends to apply the sum of Three Million Nine Hundred Ninety-Eight Thousand Eight Hundred Fifty Pesos (Php 3,998,850.00) being the ABC to payments under the contract Purchase of 1,509 sacks of Commercial continue reading : Invitation to Bid (B-56-2025)

List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  March 11, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 3/6/25 0093-2025 1999-116(25)EG 50203990 Provincial  Governor 93 pieces monoblock tables, 6 continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  March 11, 2025

Ref. No. Date Supplier Description Amount B-437-2024 12/27/2024 VGM GROUP OF COMPANIES, INC. One (1) Lot Purchase of PE Pipes with Fittings for Water Supply Distribution Project-Purchase of Hand Pumps with Complete Accessories and PE Pipes with Fittings” P868,140.00

Ref. No. Date Supplier Description Amount B-436-2024 12/27/2024 VGM GROUP OF COMPANIES, INC.  One (1) Lot Purchase of PE Pipes with Fittings for Water Supply Distribution Project-Purchase of Hand Pumps with Complete Accessories and PE Pipes with Fittings” P692,100.00

Ref. No. Date Supplier Description Amount B-435-2024 12/27/2024 VGM GROUP OF COMPANIES, INC. One (1) Lot Purchase of PE Pipes with Fittings for Water Supply Distribution Project-Purchase of Hand Pumps with Complete Accessories and PE Pipes with Fittings” P922,800.00

Ref. No. Date Supplier Description Amount B-434-2024 12/27/2024 VGM GROUP OF COMPANIES, INC.  One (1) Lot Purchase of Jetmatic Hand Pumps with Complete Accessories for Water Supply Distribution Project-Purchase of Hand Pumps with Complete Accessories and PE Pipes with Fittings” P487,000.00

INVITATION TO BID Bid No. B-437-2024   The Provincial Government of Negros Oriental, through theResponsibility Center: SP Res. Center:1999-109(24)GAD / Account Code: 50203990, intends to apply the sum of Eight Hundred Sixty Nine ThousandFifty Pesos(Php869,050.00)being the ABC to payments under the contract One (1) Lot Purchase of PE Pipes with Fittings for Water Supply Distribution continue reading : Invitation to Bid (B-437-2024)