D-H10-2021 4/6/2021 Rpb Commercials 1 kit cholesterol HDL Direct & 8 others for Guihulngan District Hospital 322,775.10
N-08-2021 4/7/2021 PRECIOUS DON TRADING For use of various service vehicles assigned in the Provincial Engineer’s Office. 253,159.00
N-03-2021 4/5/2021 DGTE. AVM BATTERY ENTERPRISES INC. FOR USE OF VARIOUS LIGHT AND HEAVY EQUIPMENTS, ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE 564,702.00
N-09-2021 4/7/2021 DGTE. AVM BATTERY ENTERPRISES INC. FOR USE OF VARIOUS  EQUIPMENTS IN THE EQUIPMENT POOL OF THE PROVINCIAL ENGINEER’S OFFICE 954,800.00
S-167-2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Construction of Barangay Road at Silfaban Street, Amio, Sta. Catalina, Negros Oriental 334,538.00
S-297-2020 UYCOM ENTERPRISE Concreting of Mabato-Carol-an Provincial Road, Municipality of Ayungon, Ayungon, Negros Oriental 979,958.00
NE-848-2020 12/14/2020 J-sam’s Link Trading 2 gal activated glutaraldenhyde solution & 95 others for CPH 1,326,739.90
NE-1212-2020 12/2/2020 Berovan Marketing 300 bxs gloves surgical sterile powder free size 6-1/2, w/ specs, 50’s & 3 others for PHO 730,000.00
NE-1124-2020 12/15/2020 Berovan Marketing 1000 boxes gloves examination disposable M x 100 latex for PHO 480,000.00
D-H9-2021 4/6/2021 Tsaleach Trading 8 bxs T-isotonac 3 diluent & 5 others for Guihulgan District Hospital 536,655.00
NA-H8-2021 4/6/2021 Provincial Treasurer’s Office 233 stabs official receipt (AF #51) & 7 books general form 103 (cash bookfor D.O.) for Guihulngan District Hospital 68,685.00
S-306-2020 11/10/2020 J-sam’s Link Trading Training Supplies for use in NOOAMC Skills Training on Fish/Food Processing (PAO) 99,62.65
N-1050-2019 12/23/2019 Ace Logic Computer Solutions 5 units Desktop Computer & etc. to be Distributed to the Different Public Elemebtary and Secondary School Within Negros Oriental 499,740.00
NA-42-2021 3/30/2021 National Printing Office 7500 pads accountable forms #51 and 5 others for PTO 3,173,500.00
N-146-2020 7/2/2020 Uymatiao Petron Service Center 7000 liters diesel for NOPH 221,760.00