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           164,045.00
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-98-2023 12/8/2022 BHOB GAS MARKETING For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 60,000.00
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