Ref. No. Date Supplier Description Amount B-222-2020 02/23/2020 AGGREGATE INDUSTRIAL MERCHANDISE Purchase of One (1) unit Ambulance Vehicle for Community Primary Hospitals Office use, Provincial Health Office, Province of Negros Oriental P1,798,793.00

Ref. No. Date Supplier Description Amount B-25-2022 03/22/2022 U. ALINGCOMOT CONSTRUCTION SERVICES AND SUPPLY  To hire contractor to provide materials, labor and equipment for the “Concreting of Casalaan Barangay Road (Representing Unexpected Allocation for Various Socio-Economic Development Projects for the Municipality of Siaton, Negros Oriental – SP Res. # 1153-2020, AO #41 series of 2020, continue reading : Notice of Award (B-25-2022)

Ref. No. Date Supplier Description Amount B-33-2022 03/23/2022 MOLROW CONSTRUCTION & SUPPLY   To hire contractor to provide materials, labor and equipment for the “Construction of Tapon Norte Road, Tapon Norte, San Jose, Negros Oriental” P7,446,488.86

Ref. No. Date Supplier Description Amount B-31-2022 03/23/2022 MG CONSTRUCTION   To hire contractor to provide materials, labor and equipment for the “Construction /Rehabilitation of a Potable Water Supply System, Sagbang, Valencia, Negros Oriental” P3,427,429.00

Ref. No. Date Supplier Description Amount B-26-2022 03/21/2022 NALE CONSTRUCTION To hire contractor to provide materials, labor and equipment for the “Improvement of Tourism Site (Palaypay Falls), Barangay Abante, Pamplona, Negros Oriental” P4,890,105.73

LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF March 30, 2022 REFERENCE NUMBER OFFICE     Quantity   Unit of Issue ITEM DESCRIPTION MODE OF PROCUREMENT TOTAL ABC SOURCE OF FUND PR/JO DATE N-54-2022 PESO   1   lot Diesel Negotiated-SVP 25,000.00 1999-063(22) 50203090 3/23/2022 SP-3-2022 NOPH   1500   pcs Abdominal continue reading : LIST OF VARIOUS PURCHASE REQUEST/ JOB ORDERS FOR PROCUREMENT AS OF March 30, 2022

Ref. No. Date Supplier Description Amount B-138-2021 12/01/2021 CHERODYLL COMMERCIAL   Various Medicines for the use at Pharmacy Section of NOPH LCRB for items # 46,66,94,95 & 97 only. P262,000.00 EURO-MED LABORATORIES PHIL. INC.   Various Medicines for the use at Pharmacy Section of NOPH LCRB for items # 53,54,55,57,58,59,60,123,124,139  only. P247,270.00 MARGAL MEDICAL SUPPLIES   Various Medicines continue reading : Notice of Award (B-138-2021)

N-22-2022 PPDO 03/04/22 thundergale lubes and fuel trading for use in various vehicles Stationed at PPDO- Diese Fuel              58,750.00 N-13-2022 PGO 02/25/22 Carol Enterprises for use in the office of the governor-30 can Airfreshener 320ml and 22 others           286,912.05 N-13-2022 PGO 02/25/22 Yel-O Marketing for use in the office of the governor -35 continue reading : Various PO Posting (March 25, 2022)

Ref. No. Date Supplier Description Amount B-05-2022 03/17/2022 MIGHTY HOK SUMMIT CONSTRUCTION AND DEVELOPMENT CORP. To hire contractor to provide materials, labor and equipment for the “Continuation of the Development and Rehabilitation of Ninoy Aquino Freedom Park, Capitol Site, Dumaguete City, Negros Oriental” P9,797,305.00

Ref. No. Date Supplier Description Amount B-10-2022 03/17/2022 PER CONSTRUCTION AND SUPPLY  To hire contractor to provide materials, labor and equipment for the “Repair/Rehabilitation/Improvement of the Old Barracks at Camp Leon Kilat Barangay Sta. Cruz Viejo, Tanjay City to be Converted into Museum for the Memorabilia of the Negrense Warriors for Peace, Tanjay City, Negros Oriental” continue reading : Notice of Award (B-10-2022)