N-193-2021 12/13/2021 Jeric Auto Parts and Enterprises for Use of various service  vehicles assigned in the Provincial Engineer’s Office 64,257.00
S-154-2020 9/20/2020 Per CONSTRUCTION Concreting of Farm-to-market Road, So. Busay Brgy. Sto Niño, Tanjay City, Neg. Or. 758,428.00
S-224-2020 10/22/2020 Per CONSTRUCTION Improvement of Waterworks System at So. Candanqui, Brgy. Azagra, Tanjay City, Neg. Or. 663,159.25
NE-733-2021 12/02/2021 LAF Food Trading For Relief operations/assistance in the Province of Neg. Or., for affected Families/Households/ Communities in time of Covid pandemic 4,982,923.85
S-117-2021 12-Nov-21 Precious Don Trading office supplies           146,046.95
N-783-2021 29-Dec-21 St. michael Enterprises To furnish labor and materials for the installation of 40 feet christmas tree and installation of Led Uplights for Trees at freedom Park           899,920.00
N-700-2021 26-Nov-21 Edyssa Catering Services PROVISION OF 2 SNACKS AND 1 MEAL              83,976.00
N-660-2021 18-Nov-21 LJIM Trading water supply program(purchase of water pipes/PE tube #1/2              79,977.00
N-570-2021 11/10/2021 THUNDERGALE LUBES & FUEL TRADING Support NORPPO for the conduct of Various Drug Enforcement Activities 229,799.00
N-571-2021 11/10/2021 THUNDERGALE LUBES & FUEL TRADING Support NORPPO for the conduct of Various Drug Enforcement Activities 298,900.00
N-482-2021 10/21/2021 THUNDERGALE LUBES & FUEL TRADING Provision of Logistical and Financial Support to NORPPO 497,885.00
S-H295-2021 9-Dec-21 Lynel Enterprises 100 btls alcohol, ethyl alcohol 70% solution 500ml (pump) & 25 others for Canlaon District Hospital              80,100.20
N-H394-2021 9-Dec-21 St. michael Enterprises 45 tubes LED tube #40 (18 watts) & 11 others for Bais District Hospital              49,839.50
S-H276-2021 7-Dec-21 Rpb Commercials 3000 vials ceftriaxone 1g & 11 others for Bais District Hospital           572,784.00
S-H301-2021 3-Dec-21 Cherodyll Commercials 100 vial omeprazole & 20 others for Bayawan District Hospital           296,659.50
S-H300-2021 9-Dec-21 Dewan Trading 300 tank oxygen medical standard refill 1800PSI/5660 liters for Siaton District Hospital           147,900.00
NE-H323-2021 26-Nov-21 J-sam’s Link Trading 2 box pregnancy test kit 30 kit/box & 116 others for CPH           864,088.30
N-203-2021 10/22/2021 THUNDERGALE LUBES & FUEL TRADING Investigation and Survey of Proposed Infrastracture Projects Province-wide. 946,000.00
N-729-2021 26-Nov-22 Ms. Ann’s Foodtown Provision of lunch (buffet) AM/PM snacks for 60 person              71,910.00
N-697-2021 26-Nov-22 Sellmart store for  the diff. distict and schools under Neg Or Division in support of the negros Oriental Learning Continuity plan           580,000.00
D-h511-2021 16-Dec-21 Rpb Commercials 3 boxes Biosystems glucose & 32 others for Bayawan District Hospital        2,999,820.00
D-H513-2021 16-Dec-21 V-Five Marketing 50 boxes glucoline test strips for Bayawan District Hospital              79,500.00
D-H512-2021 16-Dec-21 Clarenzon Marketing 2 packs sysmex DFL cell pack & 17 others for Bayawan District Hospital           508,059.39
S-H209-2021 24-Dec-21 V-Five Marketing 200 vials cefuroxime 750 mg / vial  & 19 others for Mabinay Medicare Community Hospital              80,473.75
D-H514-2021 16-Dec-21 Tsaleach Trading 30 bottles insight urinalysis reagent strips & 2 others for Bayawan District Hospital           101,500.00
NE-H374-2021 3-Dec-21 Rpb Commercials 1260 bots IV fluids D5LR 1L & 3 others for Bais District Hospital           341,544.00
S-H297-2021 9-Dec-21 LJIM Trading 500 pcs ballpen(black) & 38 others for Canlaon District Hospital              79,704.00
N-558-2021 17-Nov-22 MICROGENESIS SOFTWARE , INC. For use in the Office of the Governor/operation of the Information Technology Unit           195,000.00
S-64-2021 7-Jul-21 Lynel enterprises 2 Groups Various Office Supplies for Prov. Treasurer’s Office           146,303.00
N-732-2021 26-Nov-21 J-sam’s Link Trading for Agro-Forestry Project of ENRD Provincewide both ISF and Special Project Sites           218,926.25
N-697-2021 26-Nov-22 Sellmart store for  the diff. distict and schools under Neg Or Division in support of the negros Oriental Learning Continuity plan           580,000.00
N-729-2021 26-Nov-22 Ms. Ann’s Foodtown Provision of lunch (buffet) AM/PM snacks for 60 person              71,910.00
NE-H507-2021 23-Dec-21 Cherodyll Commercials 200 cap cefalexin 500cap & 58 others for Bayawan District Hospital           839,763.78
S-130-2021 13-Dec-21 Yel-o Marketing FOR THE USE IN THE OFFICE OF THE PROVINCIAL GOVERNOR              82,120.75
NE-H501-2021 29-Dec-21 Cherodyll Commercial 300 vials Ampicillin 250mg vial & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           286,756.00
NE-H502-2021 29-Dec-21 Cherodyll Commercial 5 gals Alkyl, dimentyl benzyl amonium chloride, fresh/scent & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           309,921.00
NE-H517-2021 23-Dec-21 Cherodyll Commercial 80 bxs Gloves Non Sterile Examination, 100’s & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           271,082.50
NE-H506-2021 29-Dec-21 Margal Medical Supplies 550 bots alcohol 500ml & 21 others for Bayawan District Hospital        1,062,019.00
N-H509-2021 23-Dec-21 Travis James Enterprises 80 pairs battery double A & 18 others for Bayawan District Hospital           318,124.60
D-H510-2021 16-Dec-21 RA Essentials Marketing 4 rolls thermal paper heto elyte & 5 others for Bayawan District Hospital           126,400.00
S-H317-2021 29-Dec-21 Travis James Enterprises 8 liters all purpose disinfectant cleaner liquid 1 liter & 35 others for CPH              44,842.52
S-H314-2021 29-Dec-21 Travis James Enterprises 10 packs board paper short 10’s & 21 others for CPH              50,841.66
SU-H341-2021 23-Dec-21 Tsaleach Trading 300 pcs PPE cover – all hazmat & 500 pcs KN 95 face mask for MMCCH           135,000.00
S-h338-2021 23-Dec-21 J-sam’s Link Trading 2 lots various medical, dental & laboratory supplies for PHO           942,319.00
S-H328-2021 29-Dec-21 Berovan Marketing Inc. 1000 pcs abdominal pack 12 x 18, 24 x 28 mesh, 10-ply & 16 others for PHO           483,850.00
S-H191-2021 11-Oct-21 Rpb Commercials 500 amps diazepam 10mg/2ml & 5 others for PHO           867,660.00
NE-H408-2021 10-Dec-21 Margal Medical Supplies 150 vials Remdesivir 100mg for PHO           591,750.00
N-H332-2021 11-Nov-21 ERT Industrial Trading Corp. 1 lot diesel fuel for PHO           199,000.00
S-H285-2021 3-Dec-21 Apple’s Ink trading 60 bot epson 003 for epson L3110 printer – cyan, magenta, yellow & 6 others for PHO           199,850.00
S-h327-2021 29-Dec-21 J-sam’s Link Trading 20 bot calibration A 400 ml & 5 others for PHO           914,683.00
N-785-2021 22-Dec-22 Tsaleach Trading For different district schools under NegOr Division in support of the Negros Oriental Learning Continuity Plan           419,700.00
N-202-2021 12/21/21 Precious Don Trading Purchase of Tools and Equipment for Motorpool Shop           215,940.00
N-776-2021 12/16/21 BA ORIENTAL TIRE SUPPLY To be used in the  Maintenance of Tractor Assigned in the Office of the Provincial Agriculturist           93,080.00
N-H344-2021 12/15/21 Ljim Trading For Hospital needs           364,818.24
N-786-2021 12/20/21 Ms. Ann’s Foodtown To provision of Lunch and AM/PM Snacks for 3,076 pax  @ Php 325/pax           999,500.00
S-180-2021 12/27/2021 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Construction in Progress-Building & Other Structures (Rehab.. and Improvement of Covered Pathways and Waiting Area, Tiling and Painting of New OPD and Morgue) Mabinay Medicare Community Hospital, Mabinay, Neg. Or.           307,909.00
N-444-2022 12/12/2021 Carol Enterprises For the use in the Office of the Governor/Awards & Incentives for Service Excellence          470,095.30
N-447-2022 12/12/2021 Ms. Ann’s Foodtown Provision of Buffet Lunch for 300 pax AM/PM Snacks for 300 pax          141,155.00
S-117-2022 12/12/2021 Carol Enterprises For use in the Office of the Governor          411,267.50
S-54-2022 11/23/2021 Carol Enterprises For use in the Provincial Drug Abuse Prevention Council          124,334.00