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

S-164-2021

PEO

12/29/21

Verlyn’s enterprises

Construction Materials and Supplies for Completion of School Stage at Bayawan East Central E/S, Bayawan City, Negros Oriental

123,495.63

S-143-2021

PEO

12/29/21

Ljim Trading

Construction Materials and Supplies for Completion of Health Center at So. Avocado, Bry. Talalak, Sat. Catalina, Neg. Or. (PEO)

8,484.00