NEP-54-2022 PHO 10/19/22 N & M Medical Supply 780 kits w/SSR+SRR+PCR Detection kit & etc. for the use of PGO Technuical Division Dgte City (item no. 2 only.           557,775.74
PHO 10/19/22 RPB COMMERCIALS 780 kits w/SSR+SRR+PCR Detection kit & etc. for the use of PGO Technuical Division Dgte City (items no. 3 & 4 only.)           217,333.00
N-86-2022 PEO 12/01/22 Precious Don Trading To furnish labor and materials Window Curtain (PEO)           364,500.00
N-238-2022 Assessor 11/11/22 RAZ GAS SERVICE STATION 1 lot Diesel fuel & 1 other           139,225.60
SU-H86-2022 Mabinay 11/18/22 Medical Center Trading Corporation Laboratory Supplies for Mabinay Medicare Community Hospital use              46,897.00
S-H135-2022 Bindoy 11/23/22 RPB COMMERCIALS 7 bots Electrolyte test Cal & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           301,559.30
SU-H115-2022 Bindoy 11/16/22 RPB COMMERCIALS 100 D5 LRS 1 Liter & etc. & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           196,571.90
S-H116-2022 Bindoy 11/21/22 CHERODYLL COMMERCIAL 500 tabs Aspirin 80mg tab & etc. for & etc. for Bindoy District Hospital use, Bindoy Neg. Or.           894,236.00
N-248-2022 PGO 11/09/22 Ljim Trading 200 pcs Trophies, small (good) & etc. for Provincial Governor’s Office use (items 7-8)           136,050.00
Carol Enterprises 200 pcs Trophies, small (good) & etc. for Provincial Governor’s Office use (items 1-6)           778,950.00
S-H106-2022 Bindoy 11/14/22 St. Michael Enterprises 5 bxs Abtibac, liquid soap, 20’s & etc. for Bindoy District Hospital           135,434.20
SP-36-2022 PHO 11/17/22 RPB COMMERCIALS 500 vials Ampicillin 1g solution vial & etc. for the use at Pharmacy Section of NOPH           488,635.00
N-314-2022 PGO 11/16/22 Ms. Ann’s Foodtown Provision of four (4) Breakfast (50pax), four (4) Packed Lunch (50pax)           109,960.00
S-52-2022 PGO 11/23/22 Carol Enterprises 27 pack Battery size AA &  others           451,601.95
S-52-2022 PGO 11/23/22 Ljim Trading 1,050 reams Bookpaper long subs 20 and Others           388,120.95
N-327-2022 PGSO 11/21/22 Amlink Systems Solution Co. 3 units Ultrabook Laptop for PGSo use           224,850.00
N-328-2022 PGSO 11/23/22 MEG TECH TRADING 90 pails Calcium Hypochlorite 70% for PGSO           898,200.00
N-316-2022 PGO/PPOC 11/23/22 Carol Enterprises 50 pcs PLAQUE CERTIFICATE HOLDER per piece & 55 others           188,840.20
N-95-2022 PEO 12/1/22 Precious Don Trading Office of the Provincial Engineer           99,980.00
N-311-2022 Treasurer 11/18/22 Algorithm Computer Services 10 unit Desktop Computer w/ Printer 3 in 1 for the use in the Office of the Provincial Treasurer           594,900.00
N-280-2022 PGO/PPOC 11/21/22 St. Michael Enterprises 10 pcs Shelf File Cabinet 6 layers & 1 other           209,500.00
D-H83-2022 Guihulngan 11/07/22 RPB COMMERCIALS 5 kit Alanine Aminotransferase & 16 others        1,881,203.80
S-H108-2022 Guihulngan 11/21/22 Dumaguete Upholstery & Textile Center 205 meters Catcha Thick 60″ width & 2 others           176,041.00
S-60-2022 Vice – Governor 11/18/22 Carol Enterprises 60 reams Bondpaper short sub 20 70gsm and 56 others           108,995.20
N-246-2022 PGO 11/23/22 Ljim Trading 1 set Brake shoe & 40 others           195,030.00
N-246-2022 PGO 11/23/22 3G AUTO PARTS TRADING 1 set Overhauling Gasket Orig & 29 others           229,185.00
N-246-2022 PGO 11/23/22 NF Motorparts & Accessories 2 pcs Tire w/ tube &12 others              16,909.00
N-246-2022 PGO 11/23/22 DGTE.AVM Battery Enterprises Inc. 2 pcs Battery & 5 others              42,722.00
S-H62-2022 Bais 06/13/22 DEWAN TRADING 400 tanks Oxygen Refill big for Bais District Hospital use           230,000.00
S-69-2022 RTC 11/23/22 Ljim Trading 30 gallon Alcohol, isoprophyl, & 23 others           126,050.75
N-214-2022 Tourism 10/21/22 SUBIDA SOURVENIRS 1 lots of other supplies and materials           252,600.00
N-196-2022 PGO/DepEd 11/07/22 Ljim Trading 1 unit Samrt TV. 55″              54,500.00
S-75-2022 PGO/ENRD 11/21/22 Ljim Trading 4 pcs Calculator, tilt display, 14 digits, heavy duty & 45 others           124,423.65
S-77-2022 Agriculturist 11/21/22 Ljim Trading 55 bots Alcohol. 70% Ethyl, 500ml & 26 others              75,679.90
N-279-2022 PIASO 11/23/22 Ace Logic Computer Solutions 2 pc Scanner              63,980.00
N-265-2022 Vice – Governor 11/18/22 Carol Enterprises 15 cans Insecticide, Aerosol & 22 others           150,466.25
N-301-2022 PGO 11/17/22 Carol Enterprises 5 units Laptop           495,000.00
N-414-2022 Treasurer 12/05/22 CABALLES PRINTING PRESS 2 lots of Accountabale form Expenses           195,303.00
N-415-2022 Treasurer 12/05/22 CABALLES PRINTING PRESS 1 lot To furnish labor and materials for the production of mineral resources delivery receipt           299,750.00
S-H93-2022 Siaton 11/14/22 RPB COMMERCIALS 300 bot Alcohol , Isosprophyl & 84 others           949,732.10
S-42-2022 Accounting 11/03/22 Ljim Trading 20 pcs Computer Ribbon for Epson & others           216,657.00
N-300-2022 PGO 11/17/22 Copylandia Office Systems Corporation 1 unit HEAVY-DUTY PHOTO COPIER           144,500.00
N-295-2022 PGO/PIO 11/28/22 Carol Enterprises 3 units Mirrorless Dslr camera           238,500.00
DP-127-2022 PHO 12/01/22 CLARENZON MARKETING 1 pc Hydrau 100L Teflon seal & 3 others              90,000.00
S-66-2022 PPDO 11/21/22 Lynel Enterprises 80 reams Bondpaper, long size & 50 others           147,318.40
S-80-2022 PGO 11/28/22 Travis James Enterprises 15 gal ALCOHOL & 33 others           149,417.00
N-319-2022 Agriculturist 11/21/22 MATANNA AGRIVET SUPPLY 110 bags Tilapia Feeds & 7 others           645,137.00
N-222-2022 PPOC/DILG 11/17/22 ALGORITHM COMPUTER SERVICES 1 unit Laptop & 2 others           149,970.00
DP-127-2022 PHO 12/01/22 CLARENZON MARKETING 1 pc Hydrau 100L Teflon seal & 3 others              90,000.00
SU-H85-2022 Mabinay 11/16/22 JRC Auto Supply 4 pc Tires & 4 others              51,566.00
S-72-2022 PGO 11/17/22 Ljim Trading 32 reams PAPER MULTICOPY & 67 others           239,114.00
D-H91-2022(A) Guihulngan 11/21/22 Global Copier Trading 45 artgs Toner for OKIES5162 for GWBVMH use, Guihulngan City, Negros Oriental              84,720.00
S-66-2022 PEO 12/7/22 ZV Fishing & Construction Supplies Addtl. App. For Completion of 1Unit 1CL Sch. Bldg. at Pio Macahig Memorial E/S,Siaton, Neg.Or.              281,497.03
NP-36-2022 NOPH 06/23/22 N & M Medical Supply 1 set Adult child and Baby CPR W/ specs- Prestan, US and 1 other           227,645.00
NP-99-2022 PHO 11/22/22 IKE’S REATAURANT & CATERING SERVICES Provision of 1 packed lunch in connection w/ the blood donor Recruitment Orientation              67,500.00
NP-104-2022 PHO 11/28/22 IKE’S REATAURANT & CATERING SERVICES Provision of 1 lunch and 2 snacks 9AM & PM) in connection with the training orientation on Non- communicable Disease Control Program           144,000.00
N-331-2022 PGO/GADRCC 11/23/22 Travis James Enterprises 21 piece 3n1 Contour, Highlight, shape palette & 58 others           431,529.00
NP-93-2022 PHO 11/28/22 Travis James Enterprises 700 pieces Toilet bowls, colored cement & 1 other           222,613.00
SP-47-2022 PHO 11/29/22 Travis James Enterprises 45 pcs Allenstick, portable, anthropometric tool & 1 other           634,500.00
N-290-2022 PGO/ELCAC 11/23/22 Ljim Trading 20 liters Oil for Diesel & 10 others              74,935.50
N-234-2022 PGO/ELCAC 11/23/22 Ljim Trading 50 can Airfreshener & 37 others           219,290.00
SU-H83-2022 Mabinay 11/21/22 J-BAW BIOFUEL Gasoline Station 1 Lot Diesel Fuel 70,000.00
S-55-2022 PGO 11/23/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING Office Supplies 166,028.60
D-H147-2022 Bindoy 11/21/22 RPB COMMERCIALS 1 box Creatinine Biosystem & 4 others           307,558.00
S-H163-2022 PHO/CPH 12/09/22 RPB COMMERCIALS 2 gal Activated Glutaraldehyde Solution & 92 others           864,642.50
S-H162-2022 Guihulngan 11/29/22 CHERODYLL COMMERCIAL 220 bxs Mask, Surgical , disposable w/ earloop & 9 others           996,510.20
S-H160-2022 Bais 11/29/22 CHERODYLL COMMERCIAL 10 boxes X-ray Film 10x12x100’s (green sensitive) & 7 others           207,100.00
S-H130-2022 Bais 11/21/22 St. Michael Enterprises 150 reams Book paper, sub 20 (short) & 26 others           165,201.32
N-366-2022 PGSO 11/29/22 St. Michael Enterprises 1 set Demolition Hammer, 1500W, 16.8J              57,985.90
S-75-2022 PGO-ENRD 11/21/22 LJIM TRADING 4 pcs Calculator, tilt display, 14 digits, heavy duty size 6.5″ Lx4″W 124,423.65
S-67-2022 12/8/2022 ZV Fishing & Construction Supplies Completion of Multipurpose Hall at Datag E/S, Siaton, Negros Oriental 557,105.91
N-231-2022 PGO 10/24/244 Ms. Ann’s Foodtown Provision of three (3) meals packed for breakfast , Lunch and Dinner           999,183.50
and two (2) snacks ( AM and PM) to be served While Rendering Services
during Buglasan Celebration to be held at  Freedom Park , Capitol
Area, Dumaguete City  on October 24, 2022  – October 30, 2022
N-301-2022 PGO 11/17/22 CAROL ENTERPRISES 5 units Laptop to be used in PGO Information Division 495,000.00
S-H92-2022 Siaton 11/14/22 JRV Traders 300 pcs Acetylcysteine 600mg sachet & etc. for CLLMMH use, Siaton Neg. Or.           818,467.13
N-414-2022 Treasurer 12/05/22 CABALLES PRINTING PRESS 2 lots of Accountabale form Expenses           195,303.00
N-310-2022 Treasurer 11/21/22 Lynel Enterprises 1 unit HEAVY-DUTY PHOTO COPIER              79,495.00
S-H143-2022 CPH 11/28/22 DEWAN TRADING 6 pcs Oxygen tank 50lbs, w/ regulator set, refill              88,200.00
N-352-2022 PGO/TLDC 11/28/22 Ljim Trading 2 lots of Training Expenses              74,008.25
SU-H134-2022 Bindoy 11/16/22 V-Five Marketing 3 box Dilluent & 3 others              94,358.00
SP-59-2022 NOPH 11/28/22 Macrophil Pharma & Medical Supplies 25 bxs Biperidine & 6 others           719,290.00
N-282-2022 PGO/ENRD 11/18/22 3G AUTO PARTS TRADING 2 pcs Tires & 2 others              92,450.00
N-59-2022(A) PGO 04/13/22 GPA GAS REFILL STATION 1 Lot Diesel Fuel for use in the Office of the Governor           449,900.00
N-352-2022 TLDC 11/28/22 Ljim Trading 12 kilos Ground Pork & etc, for TLDC Training used              74,008.25
N-282-2022 ENRD 11/28/22 3G AUTO PARTS TRADING Vehicle Parts and Accessories for Toyota Hilux P4 Z388 of ENRD              92,450.00
N-379-2022 PAO 11/28/22 ERT INDUSTRIAL TRADING CORP. 1 Lot Diesel Fuel for use in the Office of the Provincial Agriculturist           214,400.00
N-271-2022 PPDO 11/18/22 thundergale lubes and fuel trading 1 lot Diesel fuel           148,000.00
S-79-2022 PGSO 11/18/22 St. Michael Enterprises 6 cans Air Freshener, Aerosol, 500 ml & 50 others           115,915.35
N-204-2022 PGO/PDRRMC 10/21/22 Ms. Ann’s Foodtown Provision of 1 Breakfast, Lunch, PM Snacks, and Dinner (packed), good for 190 persons served during the Simulation Exercises for Human Induced Hazards for the Buglasan Festival CY-2022 to be held at the Local Disaster Risk Reducstion and Management Division (LDRRMD) Operation Center, Dumaguete City, Negros Oriental on October 21-30, 2022           996,664.00
N-99-2022 PEO 12/07/22 Jeric Auto Parts and Enterprises for use of various service vehicles assigned in the Provincial Enginner’s office           817,197.00
D-H41-2022 Bayawan 05/05/22 RA ESSENTIALS MARKETING 2 packs Sodium/Potassium Reganer Pack & etc. for Bayawan District Hopital use, Bayawan City Negros Oriental              75,200.00
N-209-2022 Tourism 10/21/22 NETS DIGITAL & ELECTRONICS SERVICE CENTER Provision of Sounds System LED Wall and Lights Set-up Including Stage Décor for the Freedom Park , Capitol Forecourt and Cong. Lamberto L.Macias Sports and Cultural Center ( CLLMSCC) for the Buglasan Festival2022 Celebration Adopted by the Provincial Board Ordinance as Negros Oriental’s Annual Provincial Fiesta on October 21-30, 2022           469,000.00
N-308-2022 Treasurer 11/21/22 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel fuel              61,880.00
S-H102-2022 Bayawan 11/21/22 Linde Philippines (South), Inc. 2115 tanks Medical Oxygen refill standard           803,700.00
SU-H117-2022 Mabinay 11/16/22 Linde Philippines (South), Inc. 150 cyl Medical Oxygen refill, 5.941 cyl              73,500.00
N-276-2022 PGSO 11/23/22 BOSS ENTERPRISES 1 Lot Maintenance of Government Buildings and Facilties              69,845.00
N-332-2022 GADRCC 11/14/22 Ms. Ann’s Foodtown Provision of meals and snacks to be served during the 5-Day Training on Hair and Makeup of the the GAD-Livelihood Program           962,325.00
N-300-2022 PGO 11/17/22 Copylandia Office Systems Corporation 1 unit HEAVY-DUTY PHOTO COPIER           144,500.00
N-115-2022 PEO 12/07/22 Precious Don Trading 10 pcs Transmission Filter & 63 others           932,079.00
N-326-2022 PAO 11/21/22 Integrated Scientific & Industrial Supply Medical, Dental & Laboratory Supplies Expenses              98,600.00
N-239-2022 Assessor 11/16/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 3 pc UPS good quality heavy duty & 15 others              68,887.50
N-324-2022 Agriculturist 11/21/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 245 bags Bio Organic fertilizer & 8 others           249,845.50
S-H150-2022 CPH 11/28/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 3 groups Various Hospital Supplies           151,511.97
NAP-89-2022 PHO 11/09/22 Provincial Treasurer’s Office 29 bxs Official Receipts Accoutnable Forms #51 Continuous for the use of Cashering Section (PHO)           227,286.00
S-H203-2022 Bindoy 12/12/22 CHERODYLL COMMERCIAL 45 pcs Arm sling adult & 33 others           482,435.60
S-H111-2022 Guihulngan 11/21/22 CHERODYLL COMMERCIAL 200 vial Amikacin & 25 others           995,000.80
N-115-2022 PEO 12/7/22 Precious Don Trading Various Spare Parts           932,079.00
SP-65-2022 PHO 11/28/22 Macrophil Pharma & Medical Supplies 2000 vials Cefuroxime & 8 others           925,675.00
SP-48-2022 PHO 11/28/22 Carol Enterprises 15 pcs Reclining folding bed, high quality, multi-functional, heavy duty & 1 other              89,250.00
NP-69-2022 PHO 11/23/22 Carol Enterprises 1 lot Provision of Polo-shirt color white with print for rabies awareness              87,450.00
N-H133-2022 CPH 11/28/22 3G AUTO PARTS TRADING 3 set Ambulance Brake pad & 7 others           149,814.00
N-H134-2022 CPH 11/28/22 3G AUTO PARTS TRADING 10 pcs Tires tubeless & 14 others           170,639.00
S-H110-2022 Guihulngan 11/28/22 LINDE PHILIPPINES (SOUTH), INC. for Hospital Needs           183,540.00
S-H122-2022 PHO-Community Hospital 11/28/22 Travis James Enterprises for Hospital Use           24,503.50
N-360-2022 PGO – PESO 11/211/22 Edyssa Catering Services Provision of 1 Meal (Pack Lunch) and 2 snack (am/pm)           84,474.00
N-H143-2022 PHO-Community Hospital 12/6/22 3G Auto Parts Trading for Hospital Use           49,454.00
N-302-2022 PGO 11/23/22 Carol Enterprises To be used in PGO-Information Division           59,700.00
N-291-2022 PGO 11/23/22 Carol Enterprises To be used in PGO-Information Division           159,000.00
N-H134-2022 PHO-Community Hospital 11/28/22  3G Auto Parts Trading for Hospital Use           170,639.00
N-103-2022 PEO 12/7/2022  VCT Auto Shop For use of Various Service Vehicles Assigned in the Provincial Engineer’s Office          454,250.00