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)

INVITATION TO BID Bid No. B-436-2024   The Provincial Government of Negros Oriental, through the Responsibility Center: SP Res. Center:1999-109(24)GAD / Account Code: 50203990, intends to apply the sum of Six Hundred Ninety Three Thousand Pesos  (Php 693,000.00) being the ABC to payments under the contract One (1) Lot Purchase of PE Pipes with Fittings continue reading : Invitation to Bid (B-436-2024)

INVITATION TO BID Bid No. B-435-2024   The Provincial Government of Negros Oriental, through the Responsibility Center: SP Res. Center:1999-109(24)GAD / Account Code:50203990 , intends to apply the sum of Nine Hundred Twenty Four Thousand Pesos  (Php 924,000.00) being the ABC to payments under the contract One (1) Lot Purchase of PE Pipes with Fittings continue reading : Invitation to Bid (B-435-2024)

INVITATION TO BID Bid No. B-434-2024   The Provincial Government of Negros Oriental, through the Responsibility Center:50203990 SP Res.1999-109(24)GAD Center: / Account Code:50203990 , intends to apply the sum of Four Hundred Eighty Eight Thousand Pesos  (Php 488,000.00) being the ABC to payments under the contract One (1) Lot Purchase of Jetmatic Hand Pumps with continue reading : Invitation to Bid (B-434-2024)

Ref. No. Date Supplier Description Amount B-397-2024 12/17/2024 ACS PREMIUM SOLUTIONS INC. Purchase of One (1) unit Large Format Printer for Tarpaulin 10ft for Provincial Information Division Office use, Provincial Governor’s Office, Province of Negros Oriental P790,000.00

 List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement as of  March 6, 2025 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 3/5/25 0077-2025 1091 50299020 Provincial Treasurer To furnish labor and materials continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  March 6, 2025

Ref. No. Date Supplier Description Amount B-356-2024 12/23/2024 ZV DEVELOPMENT AND CONSTRUCTION SERVICES To hire contractor to provide materials, labor and equipment for the “Improvement of Road at Lower Pusi-on, Brgy. Maninihon, Bayawan City, Negros Oriental” P4,898,888.20