| NE-H378-2021 | 12/03/21 | Cherodyll Commercial | Acetylcysteine 600 mg, sachet and 22 others | 284,325.91 |
| N-580-2021 | 10/29/21 | Lynel Enterprises | Liquid fabric conditioner 40 ml/ sachet and 33 others | 64,486.40 |
| N-184-2021 | 12/7/2021 | JRC Auto Supply | For use of various vehicles assigned in the Provincial Engineer’s Office | 135,590 |
| N-642-2018 | 08/06/18 | Berovan Marketing Inc. | 1 unit EKG Machine for Bayawan District Hospital use | 99,950.00 |
| S-90-2021 | 12/3/2021 | ZV Fishing & Construction Supplies | Construction of Multi-Purpose Pavement , Brgy. 3 Pob., Siaton, Neg. Or. | 257,142.38 |
| S-H282-2021 | 11/26/21 | Linde philippines (south) inc | Oxygen, Standard, Medical(tanks) | 122,500.00 |
| N-491-2021 | 10/01/21 | Bio1 medical warehouse inc. | drug testing kits (wondfu) | 92,668.80 |
| N-191-2021 | 12/7/2021 | CAROL ENTERPRISES | For use of Various Equipments in the Equipment Pool of the Provincial Engineer’s office | 178,370.00 |
| S-58-2021 | 07/07/21 | ZV Fishing and Construction Supplies | 4 lots: Various Const. Materials | 299,370.00 |
| N-790-2021 | 12/23/21 | 4g Auto Parts | Tire 185R14, Good quality and 3 others | 68,529.00 |
| N-742-2021 | 11/26/21 | Hippocampus cebu inc. | Provision of meals and snacks | 111,840.00 |
| N-326-2021 | 08/12/21 | Ads Edge Advertising | 3 lots: Labor and materials for printing of promotional calendar of events Cy2022 | 597,350.00 |
| N-549-2021 | 10/22/21 | Critechcare Medical Supply and Services | 10 Sets Light Weight Firefighting PPE | 380,000.00 |
| N-428-2021 | 09/09/21 | Aggregate Industrial Merchandise (AIM) | 1 unit Jackhammer | 99,989.00 |
| N-401-2021 | 09/01/21 | Aggregate Industrial Merchandise (AIM) | 50 pcs. Body/Cadaver Bags | 64,900.00 |
| N-548-2021 | 10/22/21 | Aggregate Industrial Merchandise (AIM) | 2 units hazzard map scanner | 69,978.00 |
| N-671-2021 | 11/19/21 | Critechcare Medical Supply and Services | 2 sets water rescue path | 599,000.00 |
| N-612-2021 | 11/05/21 | Aggregate Industrial Merchandise (AIM) | 2 lots: labor and materials for repair of 2 units seepdboat | 97,989.00 |
| N-718-2021 | 11/26/21 | SQJR TRADING | 5 Units of Wind Gauge | 99,950.00 |
| N-670-2021 | 11/18/21 | Tsaleach Trading | 2 units Isolation Stretcher Chamber | 417,000.00 |
| N-717-2021 | 11/26/21 | SQJR TRADING | 1 unit hazzard maps plotter | 248,000.00 |
| N-392-2019 | 12/27/2019 | ON-LINE TRADING | Const. of Multi-purpose Building/Evacuation Center Barangay Lonoy, Bais City | 276,115.68 |
| N-1231-2020 | 12/16/20 | ZIPLINK GRAPHIX SIGN & SOLUTIONS | TROPHIES AND 3 OTHERS | 63,975.75 |
| N-1313-2020 | 12/28/20 | ZIPLINK GRAPHIX SIGN & SOLUTIONS | TROPHIES CUSTOMIZED AND 3 OTHERS | 79,733.00 |
| N-H343-2021 | 12/15/21 | Travis James Enterprises | 2 sets SUBMERSIBLE WATER PUMP SET 3HP for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 149,800.00 |
| S-182-2021 (A) | 12/31/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Crossing Datagon-Sta. Agueda-Magsusunog-E. Villanueva-Dobdob-Tamlang-Talalak-Nagbagang, Provincial Road, Negros Oriental. | 589,741.00 |
| S-182-2021 | 12/31/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Amlan-Silab, Mun. of Amlan, Neg. Or. | 57,386.00 |
| S-181-2021 | 12/22/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Paniabonan-Guihob, Prov. Road, Neg. Or. | 292,170.40 |
| S-179-2021 | 12/22/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Candaanay-Tampocan, Prov. Road, Neg. Or. | 85,733.86 |
| S-173-2021 | 12/16/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Tabuan-Banaybanay, Prov. Road, Neg. Or. | 64,847.70 |
| S-165-2021 | 12/16/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Bio-os-Jantianon, Amlan, Neg. Or. | 72,440.96 |
| S-178-2021 | 12/22/2021 | SQJR TRADING | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Hilaitan-Kasingan, Prov. Rd., Neg. Or. | 153,599.94 |
| S-37-2021 | 05/17/21 | Lynel Enterprises | Office Supplies for PPDO office use | 168,672.70 |
| S-116-2021 | 10/8/2021 | ZV Fishing & Construction Supplies | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Maslog, Provincial Road, Sibulan, Neg. Or. | 142,101.28 |
| S-H337-2021 | 12/29/21 | Sonchel Pharma Districbutors | 200 vials Amikacin 250 mg vl & etc. for the use at Pharmacy Section of NOPh | 949,500.00 |
| S-181-2021 | 12/22/21 | SQJR TRADING | lot 6-8 Portland cement, Base course and 5 others, Reinforcing steel bars(16mmx9.47kgs/length) and 15 others | 292,328.40 |
| S-182-2021 | 12/31/21 | SQJR TRADING | Lot #1, Chevron Directional Sign(Hazard marker)(HM-1A) 3mm thick aluminum sheet (610mmx914mm)red on white background with post mounting bracket | 57,386.00 |
| S-182-2021(A) | 12/31/21 | SQJR TRADING | Lot # 3-4: Traffic signages, Reinforcing Steel and 5 others | 589,741.00 |
| S-179-2021 | 12/22/21 | SQJR TRADING | Lot 4-6 Portland Cemenr, Sand, Boulders, Caution tape and 2 others | 85,733.86 |
| S-173-2021 | 12/16/21 | SQJR TRADING | lot 4-7 Portland Cement, Base course and 3 others, Reinforcing Steel bars, C-purlins(2”x4” @6m) and 8 others | 64,847.70 |
| S-165-2021 | 12/16/21 | SQJR TRADING | lot 5-8 Portland cement, Gravel, sand, Reinforcing Steel bars, Tie wire and 8 others | 72,440.96 |
| S-178-2021 | 12/22/21 | SQJR TRADING | Lot 9 Caution tape (3” x 300m) and 7 others | 153,599.94 |
| N-585-2021 | 10/27/21 | Dauin Silver Reef Dive resort inc. | Meals and Venue for 4 days | 124,500.00 |
| S-93-2021 | 10/04/21 | LJIM Trading | Alcohol,ethyl, 70%, antiseptic/disinfectant, 1 gal and 36 others | 87,133.30 |
| N-1233-2020 | 12/16/20 | ZIPLINK GRAPHIX SIGN & SOLUTIONS | 75 pcs T-shirts Dri0fit Costumized & etc. for PGO NOSDEp Office | 94,824.45 |
| S-111-2021 | 9/30/2021 | LYNEL ENTERPRISES | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Mabaja-Bagtic, Prov. Rd.,Mabinay, Neg. Or. | 155,302.74 |
| S-118-2021 | 10/8/2021 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Rehabilitation & Impt. Of Tampi-Siapo Provincial Road, San Jose, Neg. Or. | 139,115.44 |
| N-742-2021 | 11/26/21 | Hippocampus cebu inc. | Provision of meals and snacks | 111,840.00 |
| S-47-2021 | 7/14/2021 | KM Seventy Seven Harware & Gen. Merchandise | Improvement/Rehab. Of Brgy. Sandayao, Waterworks System, Sandayao, Guihulngan City, Neg. Or. | 94,324.15 |
| S-151-2021 | 12/15/2021 | Verlyn’s Enterprises | Improvement of NOPH Building Facilities (Public Comfort Rooms, Walkway, Etc.) NOPH, Dgte. City | 459,480.10 |
| N-618-2021 | 11/05/21 | EPP Fire Safety and Rescue Products Co. | 5 sets SELF-CONTAINED BREATHING APPARATUS (SCBA) for PDRRMC use | 737,750.00 |
| N-773-2021 | 12/10/21 | A&A’s Eatery Catering Services | to provide meals(Lunch) & Snacks (AM/PM) | 185,399.00 |
| N-569-2021(A) | 10/27/21 | A & A’s Eatery & Catering Services | to provide meals(breakfast, Lunch, Dinner) & Snacks (AM/PM) | 97,265.00 |