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N-598-2021 5-Nov-21 Edyssa Catering Services provision of 2 snacks and 1 meal           110,500.00
N-573-2021 28-Oct-21 Edyssa Catering Services provision of 2 snacks and 1 meal           223,936.00
S-51-2021 7/14/2021 SUGAR HILLS AGRICULTURAL CORPORATION Rehabilitation/Improvement of Box Culvert Connecting 3 Barangays: Camanjac, Candau-ay, and Batinguel, Dumaguete City, Neg. Or 473,580.00
S-275-2020 12/16/2020 SUGAR HILLS AGRICULTURAL CORPORATION Construction of Drainage Canal with Cover, Brgy. Poblacion 8, Dumaguete City 93,304.40
S-115-2021 11/9/2021 SUGAR HILLS AGRICULTURAL CORPORATION Construction of Drainage Canal-Purok 3, Left portionof the road, Magatas, Sibulan 417,045.30
N-185-2021 12/7/2021 PICK GAS STATION for Use in the Equipment Pool Division of Provincial Engineer’s Office 280,300.00
N-336-2021 19-Aug-21 RAF & NAT’S KAN-ANAN SUGBAHAN Provisionof meal (lunch) and 2 snacks (am&pm) @ P350.00/pax              84,500.00
S-131-2021 29-Nov-21 LJIM Trading Office Supplies for BAC Sec use           189,770.86
S-H204-2021 20-Oct-21 Dewan Trading 593 tanks oxygen refill, big for Bais District Hospital           314,290.00
NA-H296-2021 27-Oct-21 Provincial Treasurer’s Office 42 box official receipts, accounting forms #51 continuous for PHO           405,972.00
N-683-2021 19-Nov-21 Carol Enterprises PURCHASE OF DESKTOP COMPUTER           339,950.00
N-682-2021 19-Nov-21 R2H ENTERPRISES For the Different Barangays in the first district           299,988.00
N-644-2021 11-Nov-21 Ken’s Trading For Use in the Office Of The Provincial Assessor           130,700.00
N-650-2021 18-Nov-21 Edyssa Catering Services Provision of 2 snacks and 1 meal (packed lunch 4 groups)           419,880.00
N-636-2021 11-Nov-21 Edyssa Catering Services provision of 2 snacks and 1 meal good gor 240 pax              78,000.00
N-637-2021 18-Nov-21 Edyssa Catering Services Provision of 2 snacks and 1 meal (packed lunch )           130,000.00
N-610-2021 15-Nov-21 Boss Enterprises to furnish labor and materials           277,500.00
N-H364-2021 2-Dec-21 Jev Filoil Gas Station 1 lot diesel fuel for PHO              79,000.00
N-H350-2021 25-Nov-21 LJIM Trading 4 pieces outer casing 265/75/R-17 & 4 pieces outer casing 265/75/R-16 for PHO           159,920.00
NE-H371-2021 2-Dec-21 N & M Medical supply 3 kit automated extraction kits (437 rxns/kit) for PHO           788,661.00
N-H306-2021 10-Nov-21 Travis James Enterprises 28 pcs lamp flourescent LED tube 18 watts & 5 others for CPH              29,873.00
SU-H240-2021 10-Nov-21 4g Auto Parts 2 lots furnish materials for the in-house repair and maintenance of service vehicle Nissan Navara SGF 717 and Rescue Kia 30 SKT 499 for PHO              55,640.00
N-H349-2021 17-Nov-21 Ike’s Restaurant & Catering Services 6 Lots for meals for 130 pax  on Nov. 17, 19, 26, 29, Dec. 11, & 22, 2021 for PHO`           116,610.00
N-H269-2021(A) 6-Oct-21 Ike’s Restaurant & Catering Services meals and snacks for 70 Pax on October 7, 2021 for PHO              31,430.00
N-H290-2021 27-Oct-21 Ike’s Restaurant & Catering Services meals and snacks for 35 pax on October 27, 2021 for PHO              15,715.00
NE-H351-2021 17-Nov-21 J-sam’s Link Trading 400 blister pack blood bags double siliconized needle ,  blister of 5’s & 100 blister pack blood bags double siliconized needle, blister of 5’s for PHO           709,700.00
S-H248-2021 26-Nov-21 Rpb Commercials 60 pcs bloodlines & 12 others for PHO           944,688.80
N-H287-2021 4-Nov-21 Thundergale lubes & fuel trading 1 lot diesel fuel & 1 Lot gasoline for PHO              74,999.00
N-664-2021 26-Nov-21 Carol Enterprises FOR THE USE IN THE OFFICE OF THE PROVINCIAL GOVERNOR           138,659.00
N-633-2021 12-Nov-21 Tsaleach Trading FOR PVO USE           107,995.00
S-81-2021 20-Sep-21 3G’S TRADING PVO Use           376,000.00
N-733-2021 26-Nov-21 Ike’s Restaurant & Catering Services Provision of 1mealand 2snacks for Hands-on Training on Baking           223,916.00
N-619-2021 3-Nov-21 Ms. Ann’s Foodtown Provision of 1meal and 2snacks              67,395.00
N-586-2021 5-Nov-21 Ike’s Restaurant & Catering Services Provision of 1meal and 2snacks              42,229.00
N-586-2021 5-Nov-21 RAF & NAT’S KAN-ANAN SUGBAHAN Provision of 1meal and 2snacks              49,000.00
N-586-2021 5-Nov-21 Felix Eatery Provision of 1meal and 2snacks              33,950.00
N-515-2021 13-Oct-21 J-sam’s Link Trading various training materials              63,078.82
N-638-2021 10-Nov-21 Khate and Kylie Cattle Farm for use of the GAD-Livelihood Program           872,000.00
N-609-2021 17-Nov-21 Ms. Ann’s Foodtown Provision of four (4) snacks and 2 buffet Lunch              55,930.00
N-726-2021 13-Dec-21 Uymatiao Petron Service Center FOR THE USE IN THE OFFICE OF THE PROVINCIAL GOVERNOR           663,950.00
N -665-20251 19-Nov-21 Dgte. AVM Battery Enterprises Inc maintenance of Government Vehicle           159,125.00
N -665-20251 19-Nov-21 Jeric Auto Parts and Enterprises maintenance of Government Vehicle           325,568.00
N-610-2021 15-Nov-21 Boss Enterprises to furnish labor and materials           277,500.00
N-740-2021 26-Nov-21 Boss Enterprises MAIntenance of Government Bldg and facilities           396,725.00
N-607-2021 5-Nov-21 Meg. Tech Trading MAIntenance of Government Bldg and other structure           199,250.00
N-647-2021 11-Nov-21 Ace Logic Computer Solutions for office use              71,980.00
N-569-2021(A) 27-Oct-21 A & A’s Eatery & Catering Services to provide meals(breakfast, Lunch, Dinner) & Snacks (AM/PM)              97,265.00
S-130-2021 13-Dec-21 Yel-o Marketing FOR THE USE IN THE OFFICE OF THE PROVINCIAL GOVERNOR              82,120.75
N-714-2021 29-Nov-21 Lynel Enterprises FOR THE USE IN THE OFFICE OF THE PROVINCIAL Treasurer              59,400.00
N-563-2021 20-Oct-21 Algorithm Computer Services for office use           109,350.00
N-667-2021 19-Nov-21 Ramar kooling System & Services MAIntenance of Government Bldg and facilities           101,781.00
N-685-2021 19-Nov-21 Copylandia Office System Corporation FOR THE USE IN THE OFFICE OF THE PROVINCIAL GOVERNOR              96,000.00
S-298/2021 2/5/2021 SUGAR HILLS AGRICULTURAL CORPORATION Concreting of the Hall Justice Driveway Parkspace, Barangay Piapi, Dumaguete City, Neg. Or. 646,968.95
S-71-2020 8/20/2020 SUGAR HILLS AGRICULTURAL CORPORATION Impt. Of Road from So. Cayaocao, Brgy. Narra, Bayawan City passing So. Nursery, Brgy. Lonoy, Bais City up to Brgy. Proper Of Brgy. Sto Niño, Tanjay City. 225,227.00
S-122-2021 10/27/2021 Adrian Trading Improvement of Health Center, Barangay Sumaliring, Siaton, Negros Oriental 112,815.20
N-255-2021 7/8/2021 Yel-o Marketing For Negros Oriental Investment Board and Center Use 149,875.15
S-64-2021 7/7/2021 Lynel Enterprises 2 Groups various Office supplies 146,303.00
N-650-2021 11/18/2021 Edyssa Catering Services Provision of 2 snacks and 1 meal (packed lunch 4 groups) 419,880.00
S-26-2021 6/2/2021 ZV Fishing & Construction Supplies Concreting of Road at Sitio Mampas, Brgy. Nagbalaye, Sta. Catalina, Neg. Or. 666,679.25
N-471-2021 6/1/2021 DU EK SAM, INC For use in the Office of the Provincial Treasurer 76,400.00
S-139-2021 12/14/2021 Mariz Hardware and Construction Supplies Completion of Multi-purpose Building Brgy. Poblacion II, Tanjay City, Negros Oriental 425,464.98