| S-188-2020 | 7/22/2020 | Precious Don Trading | 6 bottle air freshener aerosol 280ml & 59 others for PGO-PESO | 76,086.40 |
| D-563-2020 | 7/29/2020 | Clarenzon Marketing | 2 bot ABX pentra ALP CP 125test/30 ml bottle & 18 others for PHO | 941,875.00 |
| S-217-2020 | 7/21/2020 | Ljim Trading | 104 reams bondpaper legal size, subs. 24 for laser printing 80 gsm & 17 others for PGO-Task force | 149,321.00 |
| N-426-2020 | 7/21/2020 | Ljim Trading | 108 bot insect spray , 600ml scented water based & 9 Others for PGO – task force | 149,477.00 |
| S-158-2020 | 7/22/2020 | Ljim Trading | 35 reams bondpaper, short size, 500 sheets , 70gsm sub 20 & 37 others for PPDO | 133,601.00 |
| N-403-2020 | 7/28/2020 | ERT Industrial Trading Corp. | diesel for Provincial Assessor’s Office | 74,999.74 |
| NE-444-2020 | 7/29/2020 | J-sam’s Link Trading | 500 boxes mask surgical disposable 3-ply with earloop x 50’s for PHO | 299,750.00 |
| D-502-2020 | 7/15/2020 | Rpb Commercials | 5 gals tripple distilled water & 3 others for Guihulngan district Hospital | 90,989.85 |
| S-182-2020 | 7/28/2020 | Travis James Enterprises | 25 bots air freshener spray lemon 330ml per sample & 56 others for PHO | 425,117.40 |
| Ljim Trading | 1 unit electric iron good quality & 3 others for PHO | 104,600.00 | ||
| N-376-2020 | 7/15/2020 | Ace Logic Computer Solutions | 24 unit printer (CIS) w/ specs for PHO | 215,760.00 |
| N-513-2020 | 7/24/2020 | Lynel Enterprises | 30 sacks corngrits #14 for Negro Oriental Rehabilitation and Detention Center | 52,494.00 |
| S-179-2020 | 7/15/2020 | J-sam’s Link Trading | 10 box cuvettes analyticon FL 45 with mixer 5 x 100/box – test cups w/ magnetic ball & 11 others for PHO | 865,681.00 |
| N-369-2020 | 7/16/2020 | Aloja builders & realty | 1 set fuse cut-out 15KV & 23 others for PHO | 202,426.00 |
| N-346-2020 | 7/15/2020 | Tsaleach Trading | 5 Lots other machinery and equipment supplies for Siaton | 234,985.50 |
| N-400-2020 | 7/15/2020 | Berovan Marketing | 1 unit cardiotocogram (CTG) machine for PHO | 343,000.00 |
| N-393-2020 | 7/15/2020 | Berovan Marketing | 4 unit eent diagnostic set with specs for PHO | 84,000.00 |
| S-189-2020 | 7/24/2020 | Ljim Trading | 12 pcs data file box & 8 others for Vice Governor’s Office | 63,761.60 |
| N-392-2020 | 7/15/2020 | Berovan Marketing | 6 unit infusion pump with specs for PHO | 492,000.00 |
| SU-199-2020 | 7/15/2020 | Rpb Commercials | 6 pcs bulb halogen shield SH 40 , 24V x 40W for PHO | 59,382.00 |
| NE-76-2020 | 4/7/2020 | Rpb Commercials | 100 sets personal protective equipment & 9 others for Bayawan District Hospital | 858,337.00 |
| S-109-2020 | 7/15/2020 | Travis James Enterprises | 30 pack batteries AA black, alkaline & 17 others for PHO | 85,375.91 |
| J-sam’s Link Trading | 5 rolls adding machine tape & 55 others for PHO | 490,080.90 | ||
| N-425-2020 | 7/21/2020 | Qual pest control solutions | 1 Lot labor and materials for repair and waterproofing of roofs at aqua center gym for PGSO | 279,000.00 |
| S-44-2020 | 4/21/2020 | Jsam’s Link Trading | 300 bags chicken layer mash 50kgs & 3 others for Veterinarian Office | 777,320.00 |
| SU-198-2020 | 7/15/2020 | Rpb Commercials | 200 cap amoxicillin 500mg cap & 14 others for Bindoy District Hospital | 91,801.80 |
| N-372-2020 | 7/23/2020 | Kens trading | 20 units Family Evacuation Pods for Evacuation center for PGO-PDRRMC | 299,900.00 |
| N-87-2020 | SHOPRITE MARKETING | CONST. OF RIVER CONTROL, BRGY. TAMBOJANGIN AMLAN, NEG. OR. | 400,913.00 |
| N-393-2019 | YEL-O Marketing | CONST. OF MULTI-PURPOSE PAVEMENT, BRGY. MALAIBA, CANLAON CITY, NEG. OR. | 471,191.01 |
| S-75-2020 | 5/8/2020 | Jsam’s Link Trading | Agri Products for Provincial Agriculturist Office | 224,632.00 |
| NE-24-2020 | 2/27/2020 | Uymatiao Petron Service Center | 1 Lot diesel for PGO | 1,199,999.61 |
| N-608-2020 | 8/7/2020 | Rpb Commercials | 2531 pcs drug testing kits for PGO | 198,683.50 |
| N-558-2020 | 7/29/2020 | Ljim Trading | LOT 2 1 pc brake master assy. & 32 others for PGO | 172,720.00 |
| Carol Enterprises | Lot 1 2 pcs shock absorber & 16 others for PGO | 209,740.00 |
| N-404-2020 | 8/4/2020 | Uymatiao Petron Service Center | 3000 liters diesel for PGO-ENRD | 116,610.00 |
| N-54-2020(A) | JRC AUTO SUPPLY | FOR USE OF VARIOUS SERVICE VEHICLE ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 80,860.00 |
| N-48-2020(A) | JRC Auto Supply | FO USE OF DUMP TRUCK DT-37, DT-44 AND DT-62, ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 138,920.00 |
| N-317-2020 | 7/29/2020 | Carol Enterprises | 5 pcs pail (standard) & 26 others for Veterinarian Office | 59,820.54 |
| N-145-2020(A) | PRECIOUS DON TRADING | FOR USE OF VARIOUS HEAVY EQUIPMENT, ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 194,292.00 |
| NE-383-2020 | 7/24/2020 | Tsaleach Trading | 50 units folding beds for PDRRMC | 250,000.00 |
| N-552-2020 | 8/4/2020 | Ljim Trading | 22 pcs double decked beds & 2 others for Warden Office | 299,922.00 |
| N-506-2020 | 7/15/2020 | Uymatiao Petron Service Center | 9,301.26 liters diesel & 284.17 liters unleaded for PGO | 403,780.56 |
| D-534-2020 | 8/3/2020 | Fast Autoworld Phil. Corp. | labor and materials for spare parts of the service vehicle mitsubishi strada w/ plate no. SHT-365 for PGO | 90,793.01 |
| S-187-2020 | 8/4/2020 | St. michael Enterprises | 3 box antibac, liquid soap, 20’s & 20 others for bindoy district hospital | 126,273.65 |
| S-186-2020 | 8/4/2020 | St. michael Enterprises | 10 ream bondpaper long subs 20 & 25 others for bindoy district hospital | 50,813.05 |
| D-534-2020 | 8/3/2020 | Fast Autoworld Phil. Corp. | labor and materials for spare parts of the service vehicle mitsubishi strada w/ plate no. SHT-365 for PGO | 90,793.01 |
| S-187-2020 | 8/4/2020 | St. michael Enterprises | 3 box antibac, liquid soap, 20’s & 20 others for bindoy district hospital | 126,273.65 |
| S-186-2020 | 8/4/2020 | St. michael Enterprises | 10 ream bondpaper long subs 20 & 25 others for bindoy district hospital | 50,813.05 |
| NA-560-2020 | 8/3/2020 | Provincial Treasurer’s Office | 50 box official receipts, accountable forms #51 for PHO | 399,600.00 |
| S-142-2020 | 8/3/2020 | Yel-o Marketing | 24 set bed sheet set (fitted, flat & 2 pillow case red, plain with logo) 36 x 75 x 7 in and 18 x 28 in & 3 others for PHO | 59,975.30 |
| S-113-2020 | 7/16/2020 | Travis James Enterprises | 30 pack batteries AA black, alkaline & 16 others for PHO | 64,685.00 |
| Jsam’s Link Trading | 10 rolls adding machine tape & 26 others for PHO | 465,788.45 | ||
| N-401-2020 | 7/28/2020 | Aloja builders & realty | labor and materials for flushing and repair of deep well for dialysis water tank at NOPH | 74,550.00 |
| N-516-2020 | 8/3/2020 | Berovan Marketing | 1 pc 4000T flow sensor for PHO | 112,000.00 |
| S-227-2020 | 8/3/2020 | Tsaleach Trading | 6 pcs alcohol lamp, 60ml & 28 others for PHO | 96,604.50 |
| S-205-2020 | 8/4/2020 | St. michael Enterprises | 6 pcs basin & 12 others for Bais district Hospital | 70,116.74 |
| S-214-2020 | 8/4/2020 | Macrophil Pharma & Medical supplies | 15 pcs BP apparatus & 6 others for Bais District Hospital | 71,827.50 |
| NA-562-2020 | 8/3/2020 | National Food Authority | 80 sacks NFA rice 50 kgs for PHO | 100,000.00 |
| S-213-2020 | 8/4/2020 | Travis James Enterprises | 50 btls alcohol 68% – 72% ethanol & 31 others for Canlaon District Hospital | 96,595.50 |
| S-225-2020 | 7/30/2020 | Rpb Commercials | 240 bot dextrose 0.3% NACL 1000 ml & 11 others for Guihulngan District Hospital | 535,983.00 |
| N-197-2020 | 7/30/2020 | NSF Service Station | 15 liters brake fluid & 5 others for Guihulngan District Hospital | 205,571.00 |
| S-220-2020 | 8/4/2020 | Macrophil Pharma & Medical supplies | 80 bot paracetamol 100mg/ml oral drops & 15 others for Guihulngan District Hospital | 353,094.50 |
| Altomed pharmaceutical inc. | 100 vial ampicillin + sulbactam 750mg vial & 100 vial ampicillin + sulbactam 1.5mg vial for Guihulngan district hospital | 109,600.00 | ||
| Cherodyll Commercials | 700 cap multivitamins + iron cap & 13 others for Guihulngan district Hospital | 132,643.25 | ||
| NA-533-2020 | 7/30/2020 | Newborn Screening Center – Central Visayas | 685 kits newborn screening kits for guihulngan district hospital | 1,198,750.00 |
| N-567-2020 | 8/4/2020 | Dgte. AVM battery enterprises inc. | Lot 1 various spare parts for PGO | 251,403.00 |
| 4g Auto Parts | Lot 2 various spare parts for PGO | 70,098.00 |
| NE-171-2020(B) | 5/20/2020 | Acme Traders | 1340 sacks rice 50 kilos / sacks & 2 others for PGO | 3,006,733.00 |
| N-124-2020 | 5/12/2020 | Jsam’s Link Trading | portland Cement & etc. for Provincial Agriculturist Office | 369,659.40 |
| N-90-2020 | 5/8/2020 | J-sam’s Link Trading | 95 thousands bangus fry (in thousands) & 11 others for Agriculturists office | 416,482.75 |
| S-204-2020 | 8/11/2020 | Rpb Commercials | 2 Groups various medical supplies for Bais District Hospital | 538,411.44 |
| N-60-2020 | NEW DIESELITE FUEL INJECTION SYSTEM | FOR USE OF ROAD ROLLER SR-10, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 69,970.00 |
| S-226-2020 | 7/23/2020 | Macrophil Pharma & Medical supplies | 390 ampules fluphinazine (as decanoate) 25mg/ml & 60 boxes chlorpromazine 100mg tab. 100’s for PHO | 205,459.50 |
| NA-675-2020 | 8/14/2020 | National Food Authority | 360 sacks NFA rice, 50kgs for Negros Oriental Rehabilitation and Detention Center | 450,000.00 |
| n-424-2020 | 8/10/2020 | Uymatiao Petron Service Center | 1 lot unleaded for PHO | 62,486.74 |
| N-583-2020 | 8/7/2020 | Wecpo Construction | 1 lot maintenance of government bldg. & facilities for PGSO | 114,947.00 |
| S-143-2020 | 7/29/2020 | Jsam’s Link Trading | Anti-A & etc. for the use of PHO Tech. Div., Dgte. City | 575,752.00 |