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 |
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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 |