N-1148-2020 12/11/2020 J-sam’s Link Trading 1300 Cacao Seedlings & etc. for Agro Forestry Project of ENRD Provincewide 147,520.00
N-1286-2020 12/22/2020 J-sam’s Link Trading 10 pcs Polythylene Hose (1 inch)-100 mtrs/roll & etc. for Environmental Protection and Upland Resource Mgt. Program ERND 149,378.95
N-1149-2020 12/10/2020 J-sam’s Link Trading 2 pcs Field Guide Book (2 Birds) & etc. for PGO ENRD 62,978.00
N-769-2020 12/15/2020 Microgenesis Business System 1 Lot for the Renewal of Exiting Sophos Unified Threat Management (PGO_ 180,000.00
N-1237-2020 12/14/2020 Hotel Palwa Provision of Meals (Breakfast, Lunch, Dinner) and 2 snacks (AM/PM) (PGO-ENRD) 180,000.00
N-1100-2020 12/2/2020 J-sam’s Link Trading 25 pcs G.I. Sheets Corrogated 5mm, 12 feet & etc. for PGO-ENRD 59,296.00
S-173-2020 ZV FISHING & CONSTRUCTION SUPPLES Const. of Multipurpose Hall, Lutoban, Zamboanguita,Neg. Or. 596,035.50
NA-5-2021 2/19/2021 National Food Authority 222 sacks NFA Rive 50kgs for the Office of the Provincial Warden 277,500.00
D-130-2019 3/29/2019 Medilines Distributors Inc. To furnish labor and materials for the Repair and Replacement of parts (PHO) 227,150.00
N-1120-2020 11/10/2020 Ms. Ann’s Foodtown Provision od three (3) packed lunch six (6) snacks (AM/PM) (PGO) 414,247.50
NE-1132-2019 1/31/2019 Uymatiao Petron Service Center 6718.52 liters Diesel for use in the Office of the Governor 309,387.85
N-1232-2020 12/16/2020 Travis James Enterprises 5 pcs Archery Target & etc. to be use at NOSDEP Office 249,485.00
N-945(A)-2020 11/19/2019 Ljim Trading 6 sacks rice & etc. for use in the Office of the Governor 74,115.60
N-908-2020 12/10/2020 EMCOR Inc. 2 units Air Conditioning Units for use at Vice-Governor’s Office 86,390.00
N-813-2020 12/10/2020 Lynel enterprises 250 packs Athletes Hydration/Nutriments packs to be use for Physical Fitness and Sports Development Training 62,475.00
N-902-2020 11/5/2020 Edyssa catering services Provision of Meals and Snacks to be used for the NOSDEP 52,952.40
S-289-2020 10/14/2020 JAC Medical Distributors 150 sets Glucose w/ pricker 50 strips 50 prickers for the use at CSR Section of NOPH 347,694.00
S-483-2020 12/10/2020 Apple’s Ink Trading 200 pcs Printer Toner HP Laser Jet Pro 1102-85A for the yse at Supply Section of NOPH 580,000.00
S-530-2020 12/23/2020 RPC Commercials 5 gals Alcohol Isoprohyl 70% gallon & etc. for Mabinay Medicare Community Hospital use 98,961.00
D-1323-2020 12/23/2020 Rpb Commercials 2 bxs (Biosystems) Cholesterol HDL & etc. for Bayawan District Hospital use 1,502,553.80
D-3-2021 2/23/2021 Philips Philippines , Inc 1 pc controller & power supply assy & 2 others for Bindoy District Hospital 623,363.92
N-294-2020 ERT INDUSTRIAL TRADING CORP. Impv’t./Const. of 5 Day Care Center (Canlaon City Panubigan Proper,Vallehermoso Proper, Ayungon-Mabato Proper, Siaton-Laksa, Bonawon and Actin, Basay @ 300,000/DCC 83,500
NE-858-2020 12/14/2020 Tsaleach Trading 2 pcs Airway Guedels #0 specs & etc. for Amio CPH 887,834.00
NE-851-2020 9/30/2020 Tsaleach Trading 2 pcs Airway Guedels #0 specs & etc. for PHO Community Hospital Office use 1,424,966.00
S-157-2020 9/11/2020 ZV Fishing & Construction Supplies
Improvement of Waterwork System at So. Pagatban, Brgy. Actin, Basay, Neg. Or.
N-1302-2020 12/29/2020 Rpb Commercials 1 unit Serogical Centrifuge (>3400rpm, 30s Timer) for use of PHO Tehcnical Divisoin Dgte City 229,989.00
N-337-2019 LJIM TRADING Improvement of Barangay Health Station, Balanan, Siaton, Neg. Or. 52,288.00
S-228-2020 LJIM TRADING Concreting of Road from the Evacuation Center down to the end Portion after Gilbert Laxina’s Residence, Bais City, Neg. Or 53,940.00
N-77-2020 Verlyn’s Enterprises Construction of Evacuation/Multi Purpose Building, Brgy. Pandanon Mabinay Neg. Or. 486,156.06
N-40-2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES RehabiliTATION & IMPROVEMENT OF Tampi-Siapo Provincial Road San Jose Neg. Or. 118,682.80
S-114-2020 ZV FISHING & CONSTRUCTION SUPPLES Impv’t. of Waterworks System at So. Danao Leading to Danao Elem. Sch. Nagbinlod, Santa Catalina, Neg. Or. 335,108.00
S-174-2020 ZV FISHING & CONSTRUCTION SUPPLES Const. of One Unit 2-CL Sch. Bldg. at San Jose E/S, San Jose, Bayawan City,Neg. Or. 262,409.84
N-978-2020 12/15/2020 N&M Medical Supply 5 units BP Apparatus w/ Specs for the use at CSR Section of NOPH 69,390.00
NE-1354-2020 12/28/2020 V Five Marketing 100 sachets Acetylcysteine 200mg granules & etc. for the use at Canlaon District Hospital, Canlaon City Neg. Or. 557,726.00
NE-4-2022 2/17/2022 LAF FOOD TRADING For use in the relief operations of the Affected caused by Thypoon Odette 14,945,959.50