N-1161-2020 12/9/2020 Boss Enterprises 1 Lot Electrical materials and accessories for PGSO use 393,016.00
N-101-2020 LJIM TRADING IMPRV’T OF SITION INALUHAN ROAD, BRGY. SAN ISIDRO PAMPLONA, NEG. OR. 226,066.30
N-1162-2020 12/9/2020 Ramar Kooling system & services 1 lot airconditioning materials & accessories for PGSO 130,876.00
S-501-2020 12/10/2020 St. michael Enterprises 1 lot common use office supplies for PGSO 53,759.30
D-1318-2020 12/14/2020 U-Bix Corporation 2 pcs clutch (A00FM20000) & 4 others for COA 11,037.00
N-1271-2020 12/11/2020 Jeric Auto Parts and Enterprises 1 lot maintenance of government vehicles for PGSO 57,424.50
N-104-2020 5/8/2020 J-sam’s Link Trading 4 Lots various Agricultural supplies for Prov. Agriculturist Office 284,445.70
S-81-2020 6/4/2020 Jsam’s Link Trading 2 Lots various agricultural and assorted vegetable seeds for Agriculturist office 79,180.00
N-699-2020 9/30/2020 Amlink System Solution Co. 1 units sports video camera 24 x zoom w/ accessories for NOSDEP office 297,000.00
S-239-2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES COMPLETION OF MULTI-PURPOSE BLDG. AT MATUOG CENTRAL ELEMENTARY SCHOOL, TAYASAN, NEG. OR. 352,556.64
N-1074-2020 12/2/2020 Lynel enterprises 30 pc trophy 20′ & 15 others for Vice Governor’s office 77,791.20
N-925-2020 11/4/2020 Carol Enterprises 10 pcs outer casing tubeless for foton ambulance size 195R15C & 1 pcs battery 11 plate maintenance free, good quality per sample for PHO 99,994.50
N-1125-2020 12/11/2020 LAF Food Trading 13016 pieces sardines 155g (100 tin per box) & 2 items for PGO 796,994.05
S-443-2020 12/11/2020 Yel-o Marketing 2 box b8 staple wire & 3 others for PGO 120,122.50
Carol Enterprises 35 bot alcohol ethyl 70% 1L & 15 others for PGO 47,517.50
NA-1216-2020 12/15/2020 Newborn hearing screening reference center 2000 pcs newborn hearing screening registry card for PHO 100,000.00
S-191-2020 8/19/2020 Tsaleach Trading 30 bots alcohol, 70% ethyl, 500ml & 10 others for Prov. Agriculturist Office 52,045.50
N-229-2020 Raz Gas Service Station Imprv’t of Road Brgy.Bugnay, Mabinay, Neg. Or. 340,318.00
N-168-2020 Raz Gas Service Station Conc. Of Road, Brgy. Tadlong, Mabinay, Neg. Or. 50,698.00
S-74-2020 ERT INDUSTRIAL TRADING CORP. Imprv’t of Brgy. Road, Himocdongon Mabinay, Neg. Or. 369.239.64
N-199-2020 PICK GAS STATION Imprv’t of Brgy. Manlingay, Mabinay, Neg. Or. 326,900.00
N-167-2020(A) Raz Gas Service Station Conc. Of Brgy. Road Lumbangan, Mabinay, Neg. Or. 50,690.00
N-198-2020 PICK GAS STATION Conc. Of Road Brgy. Abis, Mabinay, Neg.  Or. 50,500.00
N-251-2020 ERT INDUSTRIAL TRADING CORP. Impt. Of Brgy. Road From Brgy. Bugnay – Napasuan -Tadlong Mabinay, Neg. Or. 55,350.00
N-65-2020 Lynel Enterprises Imprv’t of Road Brgy. Linantayan, Basay, Neg. Or. Basay, Neg. Or. 679,340.10
N-420-2020 ON-LINE TRADING CONST. OF PERIMETER FENCE AT BAKID ELEMENTARY SCHOOL. GUIHULNGAN 277,933.09
N-306-2020 CAROL ENTERPRISES FOR USE IN EQUIPMENT POOL AND DUMP TRUCKS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 70,771.00
S-156-2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Imprv’t Of Water Works System at Brgy. Cambagahan Bais City, Neg. Or. (GAD) 389,140.50
S-385-2020 11/3/2020 Macrophil Pharma & Medical supplies 6 bxs Carbmazapine 200mg/tab 100’s/box & etc. for Talay Rehab use (PHO) 806,719.20
N-352-2020 GRB MOTOR VEHICLE BATTERY SUPPLY FOR USE OF VARIOUS SERVICE VEHICLES ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE 67,566.00
N-313-2020 DGTE. AVM BATTERY ENTERPRISES INC. SPARE PARTS 160,965.00