| NE-45-2022 | PGO-PDRRMC | 03/31/22 | LAF FOOD Trading | Eleven (11) Lots Welfare Goods Expenses for use in the Relief Operations of the Affected Population caused by Typhoon Odette in the Province of Negros Oriental (PDRRMC) | 9,462,034.95 |
| N-678-2021 | 11/26/21 | M & E AGRIVET SUPPLY | Hog grower pellet 50kgs and 4 others | 161,119.00 |
| N-764-2021 | 12/03/21 | M & E AGRIVET SUPPLY | Chicken layer mash 50kg and 3 others | 324,577.00 |
| D-H15-2022 | GWBVMH | 03/15/22 | Tsaleach Trading | 10 bxs T-Isotonac 3N Diluent & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 310,760.00 |
| N-376-2021 | 09/03/21 | Mosler Philippines Inc. | 1 unit Gun Safe Superloy Single Combination lock with Wheels for PGO-Peace and Order Council | 99,500.00 |
| S-H19-2022 | Mabinay | 03/11/22 | CHERODYLL COMMERCIAL | Dobutameine 50 mg/ml 5ml amp | 155,159.00 |
| S-H19-2022 | Mabinay | 03/11/22 | RPB COMMERCIALS | 5 Caloric agent D50W, 50ml/vial | 2,499.50 |
| N-H344-2021 | 12/15/21 | Travis James Enterprises | 350 length Deformed Steel Bar 12mmx6m & etc. for GWBVMH, Guihulngan City, Negros Oriental | 338,932.00 |
| N-40-2022 | PGO | 04/12/22 | Carol Enterprises | 13 sets Desktop Computer for Office of the Governor | 372,983.00 |
| N-05-2022 | 4/8/2022 | Precious Don Trading | For use of various service vehicles assigned in the Provincial Engineer’s Office. | 86,382.00 |
| D-H14-2022 | GWBVMH | 03/15/22 | RPB COMMERCIALS | 1 kit Triglycerides & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 229,490.10 |
| S-H17-2022 | Bindoy | 03/25/22 | Cherodyll Commercial | for hospital use- 2 lots Medicines for Bindoy District Hospital | 785,068.86 |
| N-25-2022 | PGO | 03/10/22 | Ms. Ann’s FoodTown | Provision of one (1) Packed Lunch and one (1) AM Snacks good for 300 pax to be served during the continuing community engagement in ELCAC Priority area in the Province to be held at dob-dob, Valencia, on March 21,2022 | 67,470.00 |
| S-11-2022 | LEGAL | 04/12/22 | Carol Enterprises | 16 cans Airfreshener 280ml/150g min & etc. for Office of the Provincial Legal | 149,343.00 |
| N-587-2021 | PSWDO | 11/03/21 | AFG OFFICE SUPPLIES TRADING | Provision of Labor and Materials – Bags for Day Care Worker’s | 217,000.00 |
| D-H11-2022 | CLLMMH | 03/03/22 | CLARENZON MARKETING | 2 liters Minilyse 1L & etc. for CLLMMH use, Siaton, Negros Oriental | 122,800.0 |
| N-32-2022 | PAO | 04/12/22 | J-SAM’S LINK TRADING | 400 pcs Bamboo Culms (Guod) & etc. for Provincial Aquaculture Development Program | 225,405.00 |
| N-57-2022 | PGSO | 04/12/22 | KENS TRADING | 60 pails Calcium Hypochlorite 70% for Provincial General Services Office |
| S-124-2021 | PEO | 11/12/21 | Mariz Hardware and Construction Supplies | Const. Materials for Completion of the Construction of OB-GYNE ER with CR (GAD) Mabinay, Neg. Or. |
| N-684-2021 | ENRD | 11/19/21 | J-Sam’s Link Trading | 4,000 pcs BAKHAW ( RHIZOPHORA) & etc. for ENRD |
| N-58-2022 | PGSO | 4/12/22 | Qual Pest Control Solutions | To furnish Labor and Materials for the Total Pest Control of Capitol Building (PGSO) |
| N-39-2022 | PGSO | 3/30/22 | 4G AUTO Parts | Lot 1- Vehicle Parts and Accessories for use n the Service Vehicle assigned in the Office of the Governor |
| LJIM TRADING | Lot 2- Vehicle Parts and Accessories for use n the Service Vehicle assigned in the Office of the Governor | |||
| N-549-2021 | PDRRMC | 10/22/21 | CRITECHCARE MEDICAL SUPPY AND SERVICES | 10 sets LIGHT-WEIGHT FIREFIGHTING PPE for PDRRMC use |
| S-H6-2022 | CLLMMH | 3/3/22 | Dewan Trading | 200 tanks Oxygen medical standard refill 1800PSI/5660 liters for CLLMMS use, Siaton Neg. Or. |
| S-H8-2022 | CLLMMH | St. Michael Enterprises | 10pcs Bulb, 12w(LED) 220v Daylight & etc. for CLLMMH use, Siaton Neg. Or. | |
| NE-H411-2021 | Coomunity Hosp. Office | 12/15/21 | Macrophil Pharma & Medical Supplies | 100 tabs Acetylcyestien 200mg effervescent & etc. for PHO Community Hospital use |
| D-H10-2022 | CLLMMH | 3/322 | J-Sam’s Link Trading | Audicom reagents for CLLMMH use, Siaton, Neg. Or. |
| S-H4-2022 | Mabinay Medicare Community Hospital | 2/24/22 | Tsaleach Trading | 1,500 pcs KN 95 Face mask & etc. for mabinay Medicare Community Hospital | 135,706.00 |
| S-H288-2021 | PHO | 12/21/21 | RPB Commercials | 10 liters Aldehyde-Free, Non-alcohol based Disinfectant Concentrate & etc. for the use at CSR Section of NOPH | 708,780.00 |
| N-41-2022 | PGO | 3/29/22 | Ms. Ann’s Foodtown | Provision of one (1) Packed Lunch and one (1) AM Snacks good for 500pax | 114,950.00 |
| S-H267-2021 | PHO | 12/7/21 | Matiao Marketing Inc. | 30 tanks LPG 50 kgs For the use at the Dietary Section of NOPh | 119,700.00 |
| N-H419-2021 | 12/10/21 | ERT Industrial Trading Corp. | Purchase of Diesel Fuel for the use at Transpot Section of NOPH | 179,000.00 |
| N-51-2022 | Treasurer | 04/07/22 | Algorithm | 3 lots-For use in the Office of the Provincial treasurer | 214,500.00 |
| S-H16-2022 | CLLMMH | 03/25/22 | CHERODYLL COMMERCIAL | 50 amp Aminophylline 250mg 10ml & etc. for CLLMMH use, Siaton Neg. Or. | 198,561.60 |
| S-H296-201 | 12/03/21 | RPB Commercials | 10 gals Alcohol, Isoprophyl 70%, gal & etc. for Canlaon District Hospital use, Canlaon Neg. Or. | 519,339.30 |
| S-H309-2021 | 12/10/21 | RPB Commercials | 8 kits Apheresis kits & etc. for the use at Laboratory Section of NOPH | 731,976.70 |
| NE-H414-2021 | 12/10/21 | J-sam’s Link Trading | 4 gals Activated Glutaraldehyde Solution & etc. for Pacuan Community Primary Hospital use | 1,189,643.85 |
| N-59-2022 | PGO-Peace and Order Council | 04/13/22 | Ace Logic Computer Solutions | Povision of Equipment and Logistical Support for the Department of Agrarian Reform (DAR) | 57,255.00 |
| S-99-2021 | 8/31/2021 | Verlyn’s Enterprises | Construction Materials for Reair & Maintenance –Infrastructure Assets (Provincial Roads & Bridges) La Libertad-Pacuan, Provincial Road (PEO) | 687,893.00 |
| S-79-2021 | 8/11/2021 | Verlyn’s Enterprises | Repair & Maint.-Infra. Assets (Prov. Roads & Bridges) Paniabon-Guihob, Prov. Road, Neg. Or. | 923,887.64 |