| S-H339-2021 | 23-Dec-21 | Dumaguete Upholstery and textile Center and Verlyns Enreprices | Sewing machine belt and others | 574,657.00 |
| S-H324-2021 | 15-Dec-21 | Cherodyll Commercian and Valumed pharmacy | Atracuruim 2.5 ml and 7 others | 594,700.00 |
| NE-H402-2021 | 10-Dec-21 | Dewan Trading | Oygen Refill Big | 129,850.00 |
| NE-H431-2021 | 29-Dec-21 | N&M Medical Supply | Amoxicillin+potassium clavunate 1.2 mg.vial and others | 984,450.00 |
| S-H310-2021 | 29-Dec-21 | Macrophil Pharma & Medical supplies | Polyglycolide lactide, braided, coated absorbable surgical and others | 989,340.00 |
| S-H308-2021 | 29-Dec-21 | Macrophil Pharma & Medical supplies | Ampicilin + Salbactam 750 mg vl and others | 916,210.00 |
| S-H254-2021 | 25-Nov-21 | Bio1 Medical Warehouse, Inc & J-SAM’s LINK TRADING | ASO Rapid test and others | 66,220.00 |
| J-sam’s Link Trading | ASO Rapid test and others | 911,291.00 | ||
| N-1308-2020 | 22-Dec-20 | J-sam’s Link Trading | Screen door closer and others | 50,485.25 |
| N-707-2021 | 5-May-21 | Jeric Auto Parts and Enterprises | 6 pcs. HUB BEARING ASSEMBLY & etc. for Office of the Vice-Governor | 210,558.00 |
| N-696-2021 | 2-Dec-21 | LJIM Trading | 3 Lots: AWG 14 STRA BLACK X 150M / BOX, AUTOMOTIVE WIRE #8 AWG, HACKSAW BLADES and others | 88,917.00 |
| S-138-2021 | 3-Dec-21 | Carol Enterprises | Airfreshener 280ml/150g min and others | 198,775.50 |
| N-191-2021 | 12/7/2021 | CAROL ENTERPRISES | For use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office | 178,370.00 |
| S-88-2021 | 8/20/2021 | Ljim TRADING | Imprv’t of So. Ayac-acan Road, Brgy. Balayong Pamplona, Neg. Or. | 72,903.38 |
| S-H252-2021 | 18-Nov-21 | Cherodyll Commercials | Azithromycin 500mgcap/tab and others | 440,962.70 |
| NE-H375-2021 | 22-Dec-21 | RPB Commercials | 100 pcs Cover All Gown (Hazmat) & etc. for Bais District Hospital use, Bais City Neg. Or. | 124,338.70 |
| NE-H373-2021 | 21-Dec-21 | RPB Commercials | 200gals (70% solution) & etc. for Bais District Hospital use, Bais City Neg. Or. | 752,245.65 |
| S-H319-2021 | 29-Dec-21 | Cherodyll Commercial | 20 rolls Cotton 400grams & etc. for Bais District Hospital use, Bais City Neg. Or. | 288,612.72 |
| S-H274-2021 | 21-Dec-21 | St. michael Enterprises | 50 rms. Book paper sub 20 (short) & etc. for Bais District Hospital use, Bais City Neg. Or. | 50,946.15 |
| N-685-2021 | 19-Nov-21 | Copylandia Office System Corporation | 2 units Photocopier (3 in 1 ) Multifunctionality for PGO | 96,000.00 |
| N-119-2021 | 19-May-21 | A & A’s Eatery & Catering Services | Various Training Meals (N-119-2021) | 79,461.00 |
| S-114-2021 | 10/7/2021 | Verlyn’s Enterprises | Improvement of Valencia Industrial Park, Purok Calamansi, Palinpinon Valencia, Neg. Or. | 51,165.10 |
| S-128-2021 | 11/26/21 | LJIM Trading | 65 bxs Computer Continuos Form, 1 ply 11″x9 1/2″ & etc. for the Provincial Accountant’s Office | 300,476.28 |
| N-619-2021 | 11/03/21 | Ms. Ann’s Foodtown | PROVISION OF ONE(1) AM SNACKS & ONE (1) PACK LUNCH 300PAX | 67,395.00 |
| N-548-21 | 10/21/21 | Ms. Ann’s Foodtown | provision of 1 breakfast(packed) 3 pack lunch, 3 pack dinner 120pax ,3 days | 125,460.00 |
| N-775-2021 | 12/10/21 | Ms. Ann’s Foodtown | Provision of 1 lunch, 2 snacks AM PM and 1 dinner 250pax | 112,460.00 |
| NE-792-21 | 12/22/21 | Ms. Ann’s Foodtown | Provision of 3 breakfast(packed) 2 pack lunch, 3 breakfast buffet, 2 buffet lunch, 3 dinner buffet, 4 snacks am pm -60pax ,155pax/packed, 4 days | 344,594.25 |
| S-54-2021 | 8/12/2021 | SUGAR HILLS AGRICULTURAL CORPORATION | Const. of Multipurpose Hall/Evac. Center, Brgy. Tubtubon, Sibulan | 663,667.25 |
| S-277-2020 | 12/28/2020 | SUGAR HILLS AGRICULTURAL CORPORATION | Construction of Waterworks System at Sta. Cruz Nuevo, Tanjay City, Neg. Or. | 669,228.45 |
| S-71-2020 | 8/20/2020 | SUGAR HILLS AGRICULTURAL CORPORATION | Improvement of Road from So. Cayaocao, Brgy. Narra, Bayawan City passing So. Nursery, Brgy. Lonoy, Bais City up to Brgy. Proper of Brgy. Sto. Niño, Tanjay City, Neg. Or. | 225,227.00 |
| S-25-2021 | 5/18/2021 | SUGAR HILLS AGRICULTURAL CORPORATION | Improvement of Road at Habitat 1, Bajumpandan, Dumaguete City | 273,699.24 |
| N-753-21 | 12/29/21 | Ace Logic Computer Solutions | Outdoor Wireless AC AP/Bridge and 4 others | 160,710.00 |
| N-766-2021 | 12/10/21 | Carol Enterprises | Service award ring w/ engraving (18K, 2.4 grams, size 6) & etc. for PGO | 377,079.70 |
| N-737-2021 | 11/26/12 | A & A’s Eatery & Catering Services | Provision of 2 lunch and 4 snacks. 80 pax 2 days | 63,520.00 |
| NE-793-2021 | 12/13/21 | Quantum Dlux Tour Services | Provision of VAN, SUV, and PICK-UP Rental | 230,500.00 |
| N-579-2021 | 10/28/21 | Santillan Rental and Trading | To furnish labor and materials | 968,120.00 |
| N-756-2021 | 12/03/21 | Jeric Auto Parts and Enterprises | 45 liters Synthethic Oil – 10W-30W & etc. For The maintenance of the Vehicle of ENRD | 68,760.00 |
| N-741-2021 | 11/26/21 | LJIM Trading | use for SMAW NCII AND GTAWNC II TRAING HANDS ON | 159,155.50 |
| S-124-2021 | 11/25/21 | LJIM Trading | Admin Office Supply | 54,096.50 |