| 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 |