| N-198-2022 | PGO-DEPED | 11/04/22 | Carol Enterprises | 2 Lots Housekeeping Materials for operation and maintenance of DepEd Library Hub | 63,182.00 |
| S-H180-2022 | PHO | 11/28/22 | J-Sam’s Link Trading | 10 vials 5 Caloric agent D50 Water 50ml/vial & etc. for Dawis Community Primary Hospital | 995,114.70 |
| S-H151-2022 | PHO | 11/28/22 | SDJ Personnel and Household Goods Trading | 2 Groups Various Other Supplies & Materials | 259,138.76 |
| S-H180-2022 | CPH | 11/28/22 | J-Sam’s Link Trading | 10 vials 5 Caloric agent D50 water 50ml/vial & 109 others | 995,114.70 |
| N-117-2022 | PEO | 12/12/22 | DGTE.AVM Battery Enterprises Inc. | 3 drums ATF & 6 others | 811,254.00 |
| N-210-2022 | Tourism | 10/25/22 | Edyssa Catering Services | Provision of meals for the training of Restarting Marketing Strategies | 59,980.00 |
| S-H179-2022 | Bayawan | 11/28/22 | CHERODYLL COMMERCIAL | 20 boxes Lidocaine Dental Anesthesia & 32 others | 997,913.45 |
| SP-46-2022 | PHO | 12/06/22 | Travis James Enterprises | 30 bots Alkyl dimethyl benzyl amonium chloride & 26 others | 54,999.70 |
| S-H175-2022 | CPH | 12/02/22 | RPB COMMERCIALS | 100 tab Aciclovir & 150 others | 647,256.00 |
| S-89-2022 | PGO/PPOC | 11/29/22 | St. Michael Enterprises | 120 reams Bondpaper long sub 20 & 5 others | 99,978.40 |
| S-H136-2022 | Bais | 11/21/22 | RPB COMMERCIALS | 150 gallons Asoprophyl Alcohol & 26 others | 813,236.50 |
| S-H93-2022 | Siaton | 11/14/22 | RPB COMMERCIALS | 300 bot Alcohol , Isosprophyl & 84 others | 946,827.10 |
| N-371-2022 | Agriculturist | 11/29/22 | MATANNA HARDWARE & CONSTRUCTION SUPPLIES | 400 pcs Ceramix tiles & 7 others | 128,572.00 |
| N-426-2022 | Agriculturist | 12/05/22 | ALGORITHM COMPUTER SERVICES | 10 units Laptop Computer, Any Brand | 499,900.00 |
| N-360-2022 | PGO/PESO | 11/21/22 | Edyssa Catering Services | Provision of 1 meal (Pack lunch) and 2 snacks good for 260 pax | 84,474.00 |
| S-94-2022 | Treasurer | 12/12/22 | Lynel Enterprises | 15 rolls Adding machine tape & 110 others | 273,130.30 |
| N-288-2022 | PGO/ENRD | 11/21/22 | Aggregate Industrial Merchandise | 2 sets First Aid Emergency Kits & 10 others | 100,395.00 |
| N-H151-2022 | Bindoy | 11/28/22 | St. Michael Enterprises | 35 pcs PE Saddle clamp & 21 others | 89,010.83 |
| S-H206-2022 | Bindoy | 12/12/22 | RPB COMMERCIALS | 280 bots DR LRS 1 Liter & 7 others | 254,564.40 |
| N-H133-2022 | CPH | 11/28/22 | 3G AUTO PARTS TRADING | 3 set Ambulance Brake pad & 7 others | 149,814.00 |
| N-209-2022 | Tourism | 10/21/22 | NETS DIGITAL & ELECTRONICS SERVICE CENTER | 1 lot Provision of sounds system LED Wall and lights Set-up including stage Décor | 469,000.00 |
| N-124-2022 | PEO | 12/20/22 | Precious Don Trading | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office | 556,268.00 |
| N-545-2022 | PEO | 12/16/22 | Ljim Trading | to be use for the different sporting program and events and for smooth implementation of activities | 983,336.50 |
| N-422-2022 | SP | 11/07/22 | Ace Logic Computer Solutions | 3 unit Processor:AMD RYZEN & 2 others | 355,950.00 |
| D-H125-2022 | Siaton | 11/15/22 | J-Sam’s Link Trading | 5 bot AC900 Rgt. A Calibrator & 14 others | 212,564.00 |
| D-H173-2022 | Siaton | 12/05/22 | J-Sam’s Link Trading | 2 bot AC900 Rgt. A Calibrator & 18 others | 169,355.00 |
| S-51-2022 | PSWDO | 11/15/22 | AFG OFFICE SUPPLIES TRADING | 20 pcs Accordian File Folder & 42 others | 76,690.40 |
| N-283-2022 | ENRD | 11/14/22 | RAF & NAT’S KAN-ANAN SUGBAHAN | Provision of meals (lunch) and 2 snacks (AM/PM) during BPDO | 175,741.40 |
| S-H110-2022 | Guihulngan | 11/28/22 | Linde Philippines (South), Inc. | 483 tanks Medical Oxygen , 5660 liters | 183,540.00 |
| N-467-2022(A) | PGO | 12/12/22 | Tsaleach Trading | 60 bxs Amlodipine 10mg/tab & etc. for Elcac Office ( | 307,770.00 |
| S-H111-2022 | Guihulngan | 11/21/22 | CHERODYLL COMMERCIAL | 200 vials Amikacin 125mg/ml, 2ml & etc. for GWBVMH use | 995,000.80 |
| N-283-2022 | ENRD | 11/14/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of 3 meals and 2 snacks for 50 pax for 3 dats to include function room, room accommodation and other amenities during the Training on How to Deal Children with Special Needs on November 21-23, 2022 | 164,045.30 |
| RAF & NAT’S KAN-ANAN SUGBAHAN | Provision of 3 meals and 2 snacks for 50 pax for 3 dats to include function room, room accommodation and other amenities during the Training on How to Deal Children with Special Needs on November 21-23, 2022 | 175,741.34 |
| S-H136-2022 | Bais | 11/21/22 | RPB COMMERCIALS | 150 gallons Isopropyl Alcohol (4.5 Liters/gallon) & etc. for Bais District Hospital use | 813,236.50 |
| S-H118-2022 | Mabinay | 11/18/22 | Tsaleach Trading | 20 amps Nicardipine & 29 others | 227,296.50 |
| N-387-2022 | PSWDO | 11/24/22 | TIPTOP TOWER SUITS INN | Provision of 3 meals and 2 snacks | 115,184.00 |
| N-337-2022 | PSWDO | 11/21/22 | TIPTOP TOWER SUITS INN | Provision of 3 meals and 2 snacks for 50 pax for three-days | 224,999.50 |
| N-601-2022 | PGO | 12/16/22 | MICROGENESIS SOFTWARE INC. | 1 unit for the Renewal of Existing Sophos Unified Threat Management Appliance | 205,000.00 |
| S-119-2022 | PGSO | 12/12/22 | St. Michael Enterprises | 100 rms Bondpaper long (sub 20) & 16 others | 75,813.65 |
| N-595-2022 | PGO/PPOC | 11/29/22 | St. Michael Enterprises | 300 bottle Isoprophyl & 9 others | 59,991.16 |
| N-438-2022 | PSWDO | 12/05/22 | Lynel Enterprises | 70 pcs Rag Frame & 4 others | 73,970.00 |
| N-98-2022 | 12/8/2022 | BHOB GAS MARKETING | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 60,000.00 |
| N-416-2022 | PGO | 12/05/22 | Carol Enterprises | 12 can Airfreshener 320ml and 42 others | 516,039.45 |
| N-523-2022 | PGO | 12/15/22 | Carol Enterprises | 95 pcs Trophies, small (good quality) & 5 others | 639,038.50 |
| N-455-2022 | PGO | 11/14/22 | Carol Enterprises | 2 sets Office SOFA 3 seaters | 59,900.00 |
| S-95-2022 | PGO | 12/05/22 | Carol Enterprises | 100 pcs Cellcards 300 , globe & 3 others | 112,291.00 |
| N-119-2022 | PEO | 12/13/22 | VCT Auto Shop | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 594,721.00 |
| NA-631-2022 | PTO | 12/08/22 | Provincial Treasurer’s Office | 13 boxes Accountable Form 51 Official Receipt (Continious Form) & et. For the uise in the Office of the Provincial Treasurer | 179,825.00 |
| N-H149-2022 | Bindoy | 11/28/22 | Rosa Y. Paras Petron Station | Fuels for Bindoy District Hospital | 74,140.00 |
| S-93-2022 | PGO | 12/05/22 | Carol Enterprises | 30 reams Bond Paper (Long) & etc. for BM Julius C. Sabac Office | 49,795.00 |
| N-102-2022 | PEO | 12/01/22 | New Dieselite Fuel Injection System | 1 pc Injection Pump Assy., for Caterpillar 914G Payloader FL-09 for PEO | 69,850.00 |
| N-H134-2022 | CPH | 11/28/22 | 3G AUTO PARTS TRADING | 10 pcs Tires tubeless & 14 others | 170,639.00 |
| S-54-2022 | PGO | 11/23/22 | Carol Enterprises | 60 pcs Ballpens Aassorted & etc. for use in the Provincial Drug Abuse Prevention Council | 124,334.00 |
| S-H175-2022 | CPH | 12/02/22 | RPB COMMERCIALS | 100 tab Aciclovir & 150 others | 647,256.00 |
| NA-631-2022 | PTO | 12/08/22 | Provincial Treasurer’s Office | 13 boxes Accountable Form 51 Official Receipt (Continious Form) & et. For the uise in the Office of the Provincial Treasurer | 179,825.00 |
| N-H90-2022 | Bayawan | 11/18/22 | Ljim Trading | 3 length PVC Pipe & 47 others | 99,645.30 |
| S-127-2022 | PGO | 12/16/22 | St. Michael Enterprises | 200 reams Bondpaper long sub 20 and 1 other | 99,980.00 |
| N-339-2022 | PSWDO | 12/19/22 | St. Michael Enterprises | Tarpaulin including layout and 5 others | 194,652.96 |
| S-H113-2022 | Guihulngan | 11/23/22 | RPB COMMERCIALS | 968 sachet Acetylcysteine & 41 others | 994,953.25 |
| N-595-2022 | PPOC | 11/29/22 | St. Michael Enterprises | 300 bottle Isoprophyl & 9 others | 59,991.16 |
| N-H126-2022 | Siaton | 11/28/22 | J-Sam’s Link Trading | 2 pc Optic Lamp & 2 others | 89,992.00 |
| S-H94-2022 | Siaton | 11/23/22 | St. Michael Enterprises | 5 can AIR FRESHENER, aerosol type 320ml & 32 others | 96,364.45 |
| S-H216-2022 | Bindoy | 12/19/22 | JRV Traders | 1 sachet Activated Charcoal & 57 others | 997,882.29 |
| N-H171-2022 | Bindoy | 12/12/22 | Precious Don Trading | 1 pc Fuel Filter & 8 others | 73,862.00 |
| N-589-2022 | PGSO | 12/19/22 | DGTE.AVM Battery Enterprises Inc. | 140 ltrs SAE 15w 40 & 5 others | 147,200.00 |
| S-H161-2022 | Guihulngan | 12/12/22 | CHERODYLL COMMERCIAL | 1400 amp Ranitidine 50mg & 9 others | 289,348.45 |
| S-H161-2022 | Guihulngan | 12/12/22 | Macrophil Pharma & Medical Supplies | 650 vial Cefuroxime & 11 others | 695,307.00 |
| N-662-2022 | PGO | 12/13/22 | MAYRNA’S CATERING SERVICES | Provision of Meals and snacks for 245 pax | 514,490.00 |
| N-468-2022 | PGO | 12/12/22 | Carol Enterprises | 4 Lots to be used in PGO-Information Division | 129,777.00 |
| N-662-2022 | PPOC/Army | 12/12/22 | MYRNA’S CATERING SERVICES | Provision of Meals and snacks for 245 pax | 514,490.00 |
| N-98-2022 | 12/7/2022 | JERIC AUTO PARTS AND ENTERPRISES | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 497,343.00 |
| N-98-2023 | 12/8/2022 | BHOB GAS MARKETING | For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. | 60,000.00 |
| S-53-2022 | PGO/ELCAC | 11/28/22 | OFFICEMATE ENTERPRISES | 50 reams Bondpaper sub 20/short/good quality & 36 others | 151,124.00 |
| N-277-2022(A) | Agriculturist | 11/17/22 | A & A Eatery & Catering Services | To Provide meals and snacks for the Healthy Food Preparation | 71,460.00 |
| N-465-2022 | Agriculturist | 12/01/22 | A & A Eatery & Catering Services | To Provide meals and snacks for the Capability Development Training | 83,370.00 |
| N-279-2022(A) | Agriculturist | 11/18/22 | A & A Eatery & Catering Services | To Provide meals and snacks for the for the Training on Tilapia culture and Pond Management /Tilapia Deboning | 125,055.00 |
| N-393-2022 | PGO | 12/01/22 | Ace Logic Computer Solutions | 12 units Desktop Computer CoreI5 | 467,880.00 |
| N-H148-2022 | Mabinay | 11/29/22 | Ace Logic Computer Solutions | 2 units Desktop Computer and 1 other | 79,940.00 |
| N-469-2022 | PSWDO | 12/01/22 | Edyssa Catering Services | Provision of 15 meals and 10 snacks for 5 days good for 20 pax | 89,980.00 |
| S-108-2022 | PGO | 12/12/22 | R2H Enterprises | 100 reams Bond Paper Good Quality Long & etc. for PGO use | 69,457.00 |
| S-105-2022 | PGO | 12/12/22 | LJIM TRADING | 200 remas Bond Paper (long) subs 20 & etc. for PGO use | 199,196.90 |
| D-H82-2022 | Guihulngan | 12/15/22 | V-Five Marketing | 4 kit Protine & 4 others | 142,200.00 |
| S-H195-2022 | Mabinay | 12/06/22 | V-Five Marketing | 5 box Hepatitis B screening SD/HBsAg 30’s/box & 35 others | 241,436.09 |
| S-111-2022 | PGO | 12/05/22 | Carol Enterprises | 100 reams Bondpaper short & 2 others | 149,720.00 |
| N-H164-2022 | Mabinay | 12/05/22 | Medical Center Trading Corporation | E.U. EN12469 standard Certification | 495,000.00 |
| N-470-2022 | PGO/PISTC | 12/12/22 | Ljim Trading | 40 LE MS FLAT BAR & 20 others | 919,626.40 |
| D-H158-2022 | Siaton | 11/23/22 | CLARENZON MARKETING | 3 liter Minilyse 1L & 3 others | 172,200.00 |
| D-H172-2022 | Siaton | 12/05/22 | CLARENZON MARKETING | 2 liter Minilyse 1L & 3 others | 114,800.00 |
| N-523-2022 | PGO | 12/15/22 | Carol Enterprises | 95 pcs Trophies, small (good quality) & 5 others | 639,038.50 |
| S-110-2022 | PGO | 12/26/22 | Carol Enterprises | 26 reams Bond paper short & etc. for Provincial Governor’s Office use | 49,848.00 |
| NAP-90-2022 | PHO | 11/09/22 | National Printing Office | 300 pads Municipal Forms 102 – Birth Certificate (new forms) & etc. for the use pf Records Section of NOPH | 85,200.00 |
| N-403-2022 | PGO | 12/05/22 | R2H Enterprises | 1 unit Laptop computer | 69,999.00 |
| S-115-2022 | PGO/PPOC | 12/12/22 | Ljim Trading | 200 ream Bondpaper (legal) sub 20 20 & 28 others | 311,646.10 |