N-809-2020 10/13/2020 St. michael Enterprises 2 unit dragon boat – 12 seater with complete accessories for NOSDEP 500,000.00
N-1171-2020 12/10/2020 R2H Enterprises 2 set Office furniture set & 1 unit sofa 3 seater for PGO 54,997.00
N-1244-2020 11/10/2020 Kens trading 20 pcs trophy 10’s & 7 others for PGO 99,892.00
N-1282-2020 12/21/2020 Kens trading 108 pcs volleyball balls & 96 pcs basket ball for PGO 86,802.00
N-322-2020 AGGREGATE INDUSTRIAL MERCHANDISE PURCHASE OF THREE (3) UNITS BRAND NEW CONCRETE CUTTER (14 HP, 14″ Ø blade), PEO,Dgte. City 210,300.00
N-336-2020 AGGREGATE INDUSTRIAL MERCHANDISE PURCHASE OF SEVEN (7) UNITS BRAND NEW ONE-BAGGER CONCRETE MIXER (7.5HP GASOLINE ENGINE), PEO, DGTE. CITY 313,250.00
S-524-2020 12/16/2020 Cherodyll Commercials 200 bots alcohol isoproyl 70% 500cc screw type cover & 3 others for Guihulngan District Hospital 140,661.50
S-523-2020 12/16/2020 Cherodyll commercials 100 tablet betahistine 8 mg tab & 13 others for Guihulngan District Hospital 129,845.00
NE-505-2020 7/7/2020 Savory Fastfood and catering services meals for 25 pax on July 8-21, 2020 for PGO – Task Force 121,800.00
NE-1276-2020 12/10/2020 Cherodyll Commercials 131 box gloves non-sterile examination 100’s & 12 others for Bindoy District Hospital 289,900.00
S-499-2020 12/10/2020 R2H Enterprises 100 pcs folder (short) good quality & 32 others for PGO 49,430.00
N-1172-2020 12/10/2020 R2H Enterprises  1 unit photocopier for PGO 59,999.00
S-458-2020 12/15/2020 Rpb Commercials 500 prefilled syr epoetin (alpha) 4,000 IU & 1500 vials heparin sodium vial 1000 IU / ml 5ml  for PHO 632,425.00
S-471-2020 12/15/2020 Rpb Commercials 1000 vial ampicillin 250mg & 10 others for PHO 986,261.90
S-426-2020 12/15/2020 Rpb Commercials 1000 vial ampicillin 1g & 16 others for PHO 976,120.00
S-425-2020 12/15/2020 Rpb Commercials 500 vial ampicillin 1g & 13 others for PHO 968,722.00
SU-402-2020 12/4/2020 JAC Medical Distributors 38 pcs non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm for PHO 197,543.00
NA-1025-2020 11/19/2020 National Food Authority 80 sacks NFA rice 50 kgs for PHO 100,000.00
S-407-2020 12/15/2020 Apple’s Ink Trading 50 bots epson 664 for epson L360 printer cyan, magenta & black & 2 others for PHO 846,900.00
N-1139-2020 12/10/2020 Travis James Enterprises 100 pcs bulb energy saver essential 18W & 17 others for PHO 107,557.50
N-1138-2020 12/15/2020 Travis James Enterprises 1 set lock and chain & 37 others for PHO 71,647.40
D-1220-2020 12/15/2020 international pharmaceutical, inc. 1 kit albumin & 12 others for  PHO 90,272.10
S-467-2020 12/15/2020 J-sam’s Link Trading 1200 reams bookpaper long substance 20 & 3 others for PHO 863,690.00
S-431-2020 12/15/2020 Dumaguete Upholstery & textile center 70 mtrs cloth , repellent dark green 60″ per sample & 21 others for PHO 460,807.00
S-427-2020 12/1/2020 J-sam’s Link Trading 110 racks EDTA 500 microliter tube 100’s / rack & 11 others for PHO 925,365.50
D-1221-2020 12/15/2020 Saviour MeDevices inc. 150 pcs drain PFM soft flat, active 4 x 10mm 80cm L, 20cm, 150cc, sterile & 10 pcs polyproylene titanium coated mesh light 10 x 15 cm for PHO 330,000.00
N-1278-2020 12/15/2020 Boss Enterprises 1 Lot christmas light for PGSO 498,200.00
N-1270-2020 12/16/2020 Boss Enterprises 4 Group various construction and plumbing supplies for PGSO 516,916.00
D-1084-2020 11/4/2020 Clarenzon Marketing 1 bot basolyse II 1L / bottle & 7 others for PHO 971,360.00
NA-1087-2020 12/11/2020 National Food Authority 80 sacks NFA rice 50 kgs for PHO 100,000.00
S-216-2020 Lynel Enterprises IMPRV’T OF WWS, SITIO CANSANAG BRGY., PANALAAN BAIS CITY, NEG. OR. 330,537.39
N-307-2020 JRC Auto Supply FOR USE OF HOWO SERIES DUMP TRUCK DT-68, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 164,430.00