List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 24, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 4/23/24 526-2024 1999-89(24) 50202010 ENRD Provision of am snack for 105 continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  April 24, 2024

INVITATION TO BID Bid No. B-178-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 8711-29C(22) / Account Code: 10705040, intends to apply the sum of Six Million Two Hundred Thousand Pesos (Php 6,200,000.00) being the ABC to payments under the contract Purchase of Twenty (20) Units Rice Transplanter, Walk-Behind for continue reading : Invitation to Bid (B-178-2024)

INVITATION TO BID Bid No. B-177-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 8711-27J(22) / Account Code: 10705040, intends to apply the sum of Four Million Eight Hundred Thousand Pesos (Php 4,800,000.00) being the ABC to payments under the contract Purchase of Six (6) Units Rice Mill for the continue reading : Invitation to Bid (B-177-2024)

INVITATION TO BID Bid No. B-176-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 8711-27K(22) / Account Code: 10705040, intends to apply the sum of One Million Two Hundred Thousand Pesos (Php 1,200,000.00) being the ABC to payments under the contract Purchase of Six (6) Units Hand Tractor Rotavator for continue reading : Invitation to Bid (B-176-2024)

INVITATION TO BID Bid No. B-163-2024   The Provincial Government of Negros Oriental, through Source of Fund: Responsibility Center: 1999-232(24)POP/ Account Code: 50203990, intends to apply the sum of One Million Eighty Thousand Pesos (Php 1,080,000.00) being the ABC to payments under the contract Food Supplies Expenses for the use of the 11th Infantry Battalion, continue reading : Invitation to Bid (B-163-2024)

List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  April 23, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 4/18/24 485-2024 4421-3R 50203010 Mabinay MCH 2 boxes toner BP-FT200 25,900.00 continue reading : List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  April 23, 2024

Ref. No. Date Supplier Description Amount B-198-2023 01/31/2024 SUPREME MEGA STRUCTURE BUILDERS, INC. To hire contractor to provide materials, labor and equipment for the “Buildings and Other Structures Additional Improvement of Motorpool Building, Dumaguete City, Negros Oriental” P1,508,365.89

Ref. No. Date Supplier Description Amount B-55-2024 04/02/2024 BIGFOOT CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Rehabilitation/Improvement/Upgrading of Malaunay-Inas Provincial Road, Valencia, Negros Oriental” P14,679,662.18

Ref. No. Date Supplier Description Amount B-58-2024 04/04/2024 PER CONSTRUCTION & SUPPLY To hire contractor to provide materials, labor and equipment for the “Construction of Sea Wall, Barangay Poblacion, Tayasan, Negros Oriental” P7,337,681.03

Ref. No. Date Supplier Description Amount B-25-2024 04/04/2024 DOUBLE J & T CONSTRUCTION & SUPPLY CORP. To hire contractor to provide materials, labor and equipment for the “Construction of Multipurpose Evacuation Center, Barangay San Miguel Santa Catalina, Negros Oriental” P2,448,539.19