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

Ref. No. Date Supplier Description Amount B-218-2024 09/24/2024 ASHLEYKA CONSTRUCTION & SUPPLIES To hire contractor to provide materials, labor and equipment for the “Concreting/Improvement of Farm to Market Road (FMR) from Junction Proper Cabcaban going to Barangay Candabong, Municipality of Manjuyod, Negros Oriental” P4,894,597.55

 List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 8, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/4/24 1821-2024 8751 50213060 Provincial Engineer 1 set outer casing with continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 8, 2024

 List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement as of  October 4, 2024 PR No. Date Rcvd   Reference number Responsibility No.   Office Item Description   ABC Mode of Procurement 1 10/3/24 1809-2024 1999-271(24)POP 10705100 PGO – BFP 1 piece Hydraulic Spreader continue reading :  List of Purchase Request / Job Order Approved by the Bids and Awards Committee as to Mode of Procurement as of  October 4, 2024

PO No. Office Date Supplier Item Description  Amount NA-808-2024 NOPH 06/03/24 Provincial Treasurer’s Office 30 box Official Receipts, Accountable Forms #51, Continuous & 3 box General Form No. 103-cash Book, 328 Pages           324,930.00 N-1229-2024 MMCH 08/30/24 GALEED PHARMA CORP. 300 vials Hydrocortisone 100mg powder vial & 19 others           262,270.45 N-1063-2024 Canlaon District Hospital continue reading : Various PO Posting (October 7, 2024)