S-H194-2022 Mabinay 12/06/22 RPB COMMERCIALS 2 LOTS HOSPITAL USE for Mabinay Medicare Community Hospital           420,982.30
N-232-2022 PESO 11/02/22 Edyssa Catering Services Provision of 1 meal ( pack lunch) and 2 snacks (am/pm) good for 225 @ P 325.00 per           146,205.00
S-H247-2022 12/16/2022 12/16/22 Tsaleach Trading 92 gals Alcohol, Isoprophyll 70%, gals & etc. for Mabinay Medicare Community Hospital           128,336.45
NA-H153-2022 Guihulngan 11/18/22 Provincial Treasurer’s Office 336 stabs Official Receipt (AF #51) for GWBVMH use, Guihulngan City, Negros Oriental              99,792.00
S-H253-2022 GWBVMH 12/28/22 CHERODYLL COMMERCIAL 15 sachet Aluminum OH+ Magnesium OH+ Simethicone, 225 mg/200 mg/25 mg/5 ml, 120ml syrup & etc. for GWBVMH use, Guihulngan City, Negros Oriental           562,273.10
Tsaleach Trading 15 sachet Aluminum OH+ Magnesium OH+ Simethicone, 225 mg/200 mg/25 mg/5 ml, 120ml syrup & etc. for GWBVMH use, Guihulngan City, Negros Oriental           200,273.10
SUP-101-2022 PHO 12/28/22 RPB COMMERCIALS 16 bots Sevoflurane (Wet Formulation) 250 ml for the use at Pharmacy Section of NOPH           193,600.00
N-589-2022 PGSO 12/19/22 DGTE.AVM Battery Enterprises Inc. 140 ltrs SAE 15w 40 & 5 others           147,200.00
SP-8-2022 PHO 05/20/22 J-Sam’s Link Trading 50 rolls Adding Machine Tape & etc. for NOPH SUPPLY OFFICE           382,181.70
S-145-2021 PEO 12/14/21 Verlyn’s enterprises Various Construction Materials for Completion of Multipurpose Hall Bfrgy. Hagtu, Mabinay, Neg. Or.           292,068.57
S-217-2020 PEO 10/13/20 Verlyn’s enterprises Construction Materials for Impt. Of Multipurpose Facility in Brgy. Himocdongon, Mabinay, Neg. Or.           240,965.13
S-20-2021 PEO 06/02/21 Verlyn’s enterprises Construction Materials for Concreting of Road Brgy. Samac, Mabinay, Neg. Or.           303,728.74
S-58-2022 12/28/2022 Ljim TRADING Const. of Drainage Canal at Purok Orchids(Near the Chinese Cemetery,)Daro,Dgte City 310,456.35
NA-H161-2022 Bais 11/23/22 Provincial Treasurer’s Office 200 stubs Accountable Form No. 51 & etc. for use in the Administrative Department, Bais District Hospital, Bais City Neg. Or.              60,600.00
S-56-2022 12/5/2022 AC/DC Enterprises Addt’l. Approp for the Const. of Multipurpose Bldg./ Evacuation Center, at Brgy. South Pob. Jimalalud, Neg. Or. 86,968.75
S-48-2022 BAC 11/09/22 Travis James Enterprises  Office Supplies for Bids and Awards Committee           151,318.70
SP-71-2022 PHO 12/27/22 J-Sam’s Link Trading Ferrous Sulfate + folic acid 60 mg elemental iron + 400 mcg folic acid tab 100’s & etc. for the use of PHO Tech. Div., Dgte. City 718,869.24
S-H50-2022 Mabinay 06/17/22 RPB COMMERCIALS 40 vials 5 caloric agent D50W, 50ml/vial & etc. for Mabinay Medicare Community Hospital              49,128.50
S-12-2021 PEO 06/18/21 Verlyn’s enterprises Construction Materials for Const. of River Control at Purok Lubi, Brgy. Malaunay, Valencia, Neg. Or.           337,244.60
N-241-2022 PSWDO 11/18/22 DUMAPRINTS ADVERTISING SERVICE to Furnish labor and materials for printing           210,600.00
N-388-2022 PSWDO 11/28/22 AFG OFFICE SUPPLIES TRADING 5 pcs Laptop: Pentium N5000, Quad Core 14″ LCD Display, 4GB           199,999.25
S-147-2022 PSWDO 12/28/22 AFG OFFICE SUPPLIES TRADING 200 pcs Bath Soap & 13 others              99,346.00
S-85-2022(A) Registry of Deeds 11/28/22 Ljim Trading 438 ream Bondpaper, short white sub 20 & 11 others           167,874.35
NA-376-2022 Agriculturist 11/25/22 PHILRICE NEGROS BUSINESS DEVT. FUND 342 bags Rice seeds, 20kg/bag (registered)           342,000.00
S-85-2022 Agriculturist 11/23/22 Ljim Trading 4 packs Batteries, rechargeable, AAA & 72 others           288,491.25
S-85-2022 Agriculturist 11/23/22 Global Copier Trading 3 pcs Toner Cartridge & 3 others              19,700.00
N-380-2022 Agriculturist 11/29/22 Ljim Trading 6 gallons Latex Paint, skyblue & 23 others           199,811.00
D-369-2022 Agriculturist 11/21/22 Ford Tractor (Phils.), Inc. 1 pc Starter Motor & 14 others           177,100.00
N-442-2022 Agriculturist 12/12/22 MATANNA DRY GOODS STORE 12 pcs Galvanized Shelves & 13 others           199,636.00
S-87-2022 Agriculturist 11/29/22 OFFICEMATE ENTERPRISES 41 pcs Plaques w/ Citation              81,918.00
N-443-2022 Agriculturist 12/05/22 SDJ AGRICULTURAL SUPPLIES TRADING 102 thousands Bangus Fry & 15 others           385,557.75
N-441-2022 Agriculturist 12/06/22 SDJ AGRICULTURAL SUPPLIES TRADING 125 bags Fry Mash, 10 kgs per pack & 21 others           596,989.13
N-498-2022 Agriculturist 12/12/22 3 G’S TRADING 8 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 10 others           113,773.00
N-321-2022 Agriculturist 11/22/22 3 G’S TRADING 75 packs/can Eggplant Seeds- Long Purple & 13 others           226,565.00
N-317-2022 Agriculturist 11/21/22 3 G’S TRADING 100 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 23 others           789,905.00
N-499-2022 Agriculturist 12/12/22 3 G’S TRADING 252 bags Aquatic Floater Feeds (Grower) 25 kgs per bag           302,148.00
NA-H150-2022 Bindoy 11/17/22 Newborn Screening Center-Central Visayas 200 bxs Newborn Screening kit expanded for Bindoy District Hospital use, Bindoy Neg. Or.           350,000.00
S-H238-2022 Bindoy 12/21/22 St. Michael Enterprises 10 bot Computer ink, black compatible for Epson L5190(003) black & 11 others           127,795.20
SU-H218-2022 Bindoy 12/14/22 JRV Traders 10 amps Sodium Bicarbonate & 36 others           187,730.00
N-H188-2022 Bindoy 12/21/22 St. Michael Enterprises 10 bxs Bleaching Solution & 7 others              69,373.50
SU-H234-2022 Bindoy 12/27/22 RPB COMMERCIALS 100 amps Aminophylline 250 mg & 24 others           195,290.80
SU-H207-2022 Bindoy 12/05/22 Linde Philippines (South), Inc. 100 tanks Oxygen, standard, medical              54,000.00
S-H235-2022 Bindoy 12/12/22 RPB COMMERCIALS 1 vial Blood typing Serum: Anti-A TRUSERA & 11 others           168,246.81
S-H235-2022 Bindoy 12/12/22 J-Sam’s Link Trading 10 bot Urine Strips, 10 parameter, 100’s & 11 others              63,009.70
S-H235-2022 Bindoy 12/12/22 Tsaleach Trading 1 bot Lugol’s lodine & 4others              60,347.50
S-H260-2022 Bindoy 12/28/22 CHERODYLL COMMERCIAL 300 vials Ampicillin + Suibactam 450mg vial & 27 others           155,734.00
S-H257-2022 Bindoy 12/27/22 CHERODYLL COMMERCIAL 5 pcs Ambu bag, adult & 32 others           855,623.00
S-H236-2022 Bindoy 12/21/22 CHERODYLL COMMERCIAL 30 vial BCG Vial & 33 others           482,652.80
S-H236-2022 Bindoy 12/21/22 RPB COMMERCIALS 2 groups of Drugs and Medicines Expenses           376,888.10
S-H231-2022 Bindoy 12/16/22 CHERODYLL COMMERCIAL 20 gal Alkyl, dimentyl benzyl amonium chloride, fresh/scent & 46 others           889,589.00
S-H258-2022 Bindoy 12/29/22 JRV Traders 1 sachet Activated Charcoal 50mg & 49 others           482,469.99
N-116-2022 PEO 12/12/22 VCT AUTO SHOP Vehicle Parts and Accessories for use in various service vehicle assigned in PEO           293,865.00
N-692-2022 PSWDO 12/19/22 Edyssa Catering Services Provision of 8 meals and 8 snacks for four days good for 50 pax           129,990.00
N-609-2022 PSWDO 12/16/22 AYANG’S PLACE DORMITEL Provision of 6 meals and 4 snacks for two days good for 85 pax           306,000.00
N-694-2022 PSWDO 12/27/22 HOTEL ESsENCIA Provision of 9 meals and 6 snacks for three days good for 35 pax           188,900.00
N-693-2022 PSWDO 12/19/22 TIPTOP TOWER SUITES INN Provision of 6 meals and 4 snacks for two days good for 85 pax           305,495.00
S-H228-2022 Guihulngan 12/23/22 CHERODYLL COMMERCIAL 10 amp Amiodarone 150 mg/30 ml, amp & 82 others           880,626.36
S-H219-2022 Guihulngan 12/16/22 CHERODYLL COMMERCIAL 900 bots Alcohol Isoprophyl 70% & 20 others           992,141.70
N-616-2022(A) PSWDO 12/15/22 TIPTOP TOWER SUITES INN Provision of 3 meals and 2 snacks for 50 pax for three-days to include function room           224,995.00
S-85-2022(A) Registry of Deeds 11/28/22 Ljim Trading 438 ream Bondpaper, short white sub 20 & 11 others           167,874.35
N-212-2022 Tourism 10/24/22 St. Michael Enterprises  Labor and Materials for the Buglasan 2022 Negrense National Dancesport Championships              99,950.00
N-392-2022 Agriculturist 11/28/22 Ljim Trading To be used in the restoring the organic enviroment for livelihood and resource development in communities with malnourished children program of the provincial agriculturist office              50,028.15
N-592-2022 PGSO 12/19/22 New Octagon Hardware 12 rolls LED Rope Lights (2 Lines) Green & etc. for PGSO (pasko sa Kapitolyo)           592,088.50
N-439-2022 PSWDO 12/05/22 Ljim Trading 100 pcs Bathroom soap big & 21 others           283,030.50
S-130-2022 PSWDO 12/16/22 AFG OFFICE SUPPLIES TRADING 10 bts Antibacterial Liquid Hand Soap (500ml) & 55 others           298,161.55
S-H193-2022 Guihulngan 12/05/22 CHERODYLL COMMERCIAL  200 bxs Needles, Disposable, G-19, 21, 23 & etc. for GWBVMH, Guihulngan City, Negros Oriental           252,884.20
S-H220-2022 Guihulngan 12/16/22 CHERODYLL COMMERCIAL 350 vials Ampicilin +sulbactam 1.5 gm vl & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan           581,373.00
N-590-2022 PGSO 12/19/22 Polaris Power Engineering 2 tanks Acetylene & etc. for PGSO              56,949.00
N-478-2022 PGSO 12/12/22 JAH Engineering & Maintenance Services To furnish labor and materials for the replacement parts of Elevator 1           856,000.00
N-612-2022(A) GADRCC 12/12/22 Edyssa Catering Services Provision of 2 Snacks and 1 Meal good for 200 pax              89,990.00
N-614-2022 PSWDO 12/19/22 Copylandia Office Systems Corporation 2 units Photocopier Machine for PGO-PSWDO use           140,000.00
N-103-2022 12/7/2022 DGTE AVM BATTERY ENTERPRISES INC. Various Service Vehicles assigned in the Prov’l. Engineer’ Office 311,440
N-121-2022 12/19/2022 DGTE AVM BATTERY ENTERPRISES INC. Various Equipments in the Equipment Pool of the  Prov’l. Engineer’ Office 891,110.00
SU-H259-2022 Bindoy 12/19/212 Bio1 Medical Warehouse Inc. 20 bxs Syringe w/ needle ultra fine 0.5cc, sterile good quality & etc. for Bindoy District Hospital use, Bindoy Negros Oriental           113,200.00
N-527-2022 PGSO 12/12/22 Hasa Kosntrukt & Supply Repair of Male and Female Comfort Rooms at Gov. Mariano Perdices Coliseum           495,000.00
N-543-2022 NOSDEP 12/15/22 Ljim Trading 2 sets Sound System (for outdoors activities)           299,800.00
S-H119-2022 Mabinay 11/18/22 V-Five Marketing 2 Lots Medical Supplies for Mabinay Medicare Community Hospital use           128,386.22
N-132-2022 PEO 12/22/22 JRC Auto Supply Vehicle Parts and Accessories for use of various equipments in Equipment Pool of PEO 810,625.00
N-436-2022 PSWDO 12/05/22 Ljim Trading Provision of 100 pieces of Polo shirt & 100 pieces Cotton Jacket           199,900.00
S-103-2022 PSWDO 12/05/22 Ljim Trading 100 pcs Document paper & 18 others           142,907.00
N-347-2022 PSWDO 12/05/22 Ljim Trading 2 units Purhcase od 1.5 HP Windopw Type Remote non-ibterter aircondition & etc. for the Operation of the PSWDO           129,800.00
N-126-2022 12/28/2022 JRC Auto Supply Various Equipments in the Equipment Pool of the  Prov’l. Engineer’ Office 683,840.00
S-63-2022 12/20/2022 ZV Fishing & Construction Supplies Impt. of Road Brgy. Pob.3,Siaton,Neg.O.r 753,429.50
S-61-2022 12/21/2022 ZV Fishing & Construction Supplies Completion of 2CL School Bldg. at Terong Primary School Brgy. Narra, Bayawan City, Neg. or. 249,662.43
S-H114-2022 Mabinay 11/21/22 RPB COMMERCIALS  Lot 2 Medical Supplies for Mabinay Medicare Community Hospital              52,995.67
Bio1 Medical Warehouse Inc.  Lot 1 Medical Supplies for Mabinay Medicare Community Hospital           265,570.00
S-H230-2022 Bindoy 12/19/22 CHERODYLL COMMERCIAL 500 amps. Ketorolac 30 mg amp & etc. for Bindoy District Hospital           992,789.20
S-H232-2022 Bindoy 12/16/22 Linde Philippines (South), Inc. 250 tanls Oxygen Standard Medical for Bindoy District Hospital              97,500.00
S-H212-2022 Bais 12/16/22 St. Michael Enterprises 6 drums Chlorine Powder & 21 Others           168,537.00
N-H177-2022 Bais 12/16/22 St. Michael Enterprises 1 set Brake Pad (Toyota Enova 2.8E) & 6 Others              25,999.52
N-H178-2022 Bais 12/16/22 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel fuel & 1 other              98,621.12
S-H204-2022 Bais 12/09/22 Margal Medical Supplies 2 Lots Medical, Dental and Laboratory expenses           911,332.00
D-H155-2022 Bais 11/21/22 RA ESSENTIALS MARKETING 2 Packs Elyte Reagent Pack & 1 Other           101,500.00
D-H168-2022 Bais 12/05/22 CLARENZON MARKETING 2 packs Exias (Na/K)           120,000.00
N-215-2022 PGO – ENRD 11/16/22 UM PETROL SERVICE CORPORATION / GRENERGY GAS 1 Lot Diesel Fuel           198,700.00
N-653-2022 ENRD OFFICE 12/27/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 4 pcs Plant Pot, 12cm, ceramic, white/brown &  4 Others              80,553.85
N-681-2022 ENRD OFFICE 12/27/22 Ace Logic Computer Solutions 2 unit Laptop Computer           107,960.00
N-669-2022 PGO – ENRD 12/20/22 Ms. Ann’s Foodtown 1 Lot Provision of meals (lunch) and 2 snacks (AM/PM) for 333 persons           149,750.10
N-523-2022(A) PGO 12/01/22 Ms. Ann’s Foodtown Provision of 31 Packed breakfast, 31 packed lunch, 31 packed dinner and 62 am & pm snacks           988,590.00
N-284-2022 PSWDO 11/15/22 TOFFIS FASTFOOD AND CATERING SERVICES Provision of 1 meal and 2 snacks for 370pax to include function rooms           247,900.00
N-689-2022 PSWDO 12/23/22 TIPTOP TOWER SUITE INN Provision of 3 meals and 2 snacks for three-days to include function room           224,995.00
N-317-2022 Agriculturist 11/21/22 3 G’S TRADING 100 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 23 others           789,905.00
N-340-2022 PSWDO 12/28/22 AFG OFFICE SUPPLIES TRADING 265 pcs Hoodie jacket, good quality with Embroided logo           344,460.25
D-H181-2022 Bindoy 12/12/22 CLARENZON MARKETING 1 box GD Norm AMS & 12 others           243,581.87
D-H82-2022 Guihulngan 12/15/22 V-Five Marketing 4 kit Protine & 4 others           142,200.00
S-104-2022 PSWDO 12/05/22 Ljim Trading 20 pcs Document paper & 18 others              81,872.25
S-138-2022 GADRCC 12/27/22 Lynel Enterprises 20 bottle ALCOHOL, 500ml & 34 others              59,407.30
N-466-2022 Agriculturist 12/12/22 Travis James Enterprises 7 rolls tin foil 30 cm x 7m & 44 others           116,361.81
N-257-2022 GADRCC 11/02/22 Edyssa Catering Services Provision of 2 snacks and 1 meal good for 50 pax              79,980.00
S-90-2022 PGO/BM Maquiling 12/05/22 Carol Enterprises 30 btls Printer Ink (HP 680 assorted colors) & 8 others              99,300.00
N-492-2022 ENRD 12/12/22 3G AUTO PARTS TRADING 4 pcs Tires, 195R 14c              59,180.00
N-594-2022 PGSO 12/19/22 ESJ GLASS AND ALUMINUM SUPPLY Fabrication of SD Hanoloc Aluminum Section           339,830.00
N-138-2022(A) PEO 12/29/22 DGTE.AVM Battery Enterprises Inc.  Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office           689,400.00
N-135-2022 PEO 12/29/22 DGTE.AVM Battery Enterprises Inc.  Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office           817,040.00
N-96-2022 12/6/2022 THUNDERGALE LUBES & FUEL TRADING For Use in the Equipment Pool of the Provicial Engineer’s Office 800, 658.00
S-32-2022 Budget 06/14/22 Lynel Enterprises 20 pcs Signpen, Black 0.5 & etc. for use in the Provincial Budgte Office              69,325.90
N-365-2022(A) PGO/GADRCC 11/28/22 Ms. Ann’s Foodtown Provision of meals and snacks to be served during the 5-day training on snacks foods to include backyard herbal medicine preparation of GAD livelihood program           962,000.00
S-H256-2022 Mabinay 12/28/22 V-Five Marketing Group 1 Medicines for Mabinay Medicare Community Hospital use              44,905.70
CHERODYLL COMMERCIAL Groups  2 & 3 Medicines for Mabinay Medicare Community Hospital use           274,854.00
N-83-2022(A) PEO 12/29/22 Precious Don Trading 40 pcs Plastic Storage 7 Storage Box 95L & 1 other for use in the Office of the Provincial Engineer           159,740.00
S-H248-2022 Mabinay 12/16/22 CHERODYLL COMMERCIAL 2 bxs Aspirin 80mg, tablet, 100’s & etc. for Mabinay Medicare Community Hospital use           126,442.00
N-118-2022 PEO 12/19/22 JRC Auto Supply  Vehicle Parts and Accessories For use of various vehicle aa signed in the Provincial Engineer’s Office              65,265.00
S-H81-2022 Mabinay 11/02/22 Medical Center Trading Corporation LOT 2  Various Medical Supplies for Mabinay Medicare Community Hospital              25,760.00
Margal Medical Supplies LOT 1 Various Medical Supplies for Mabinay Medicare Community Hospital              74,879.00
N-353-2022 TLDC 11/28/22 JJ’s Catering Services 2 lots of Catering services for the Training on Meat Processing and Poultry Meat Processing           135,877.50
N-610-2022 PSWDO 12/16/22 Precious Don Trading 1500 pks Sanitary Napkins (8’s) & 11 others           597,600.00
N-485-2022 NOSDEP 12/12/22 SAVORY FASTFOOD & CATERING SERVICES Athlete’s Seminar/Training Caravan           180,100.00
S-H92-2022 Siaton 11/14/22 JRV Traders 300 pc Acetylcysteine & 98 others           818,467.13
N-107-2022 12/27/2022 THUNDERGALE LUBES & FUEL TRADING Improvement of Road, Brgy. Pob. 3, Siaton, Neg. Or. 135,580.00
S-62-2022 12/27/2022 ZV Fishing & Construction Supplies Construction of Perimeter Fence at Manggolod E/S, Brgy. San Jose, Sta. Catalina, Neg. Or. 729,719.23
S-22-2022 11/25/2022 SQJR TRADING Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Tabuan-Banaybanay, Bayawan City, Neg.Or. 377,407.15
S-24-2022 11/17/2022 SQJR TRADING Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Villareal-Omod, Bayawan City, Neg.Or. 341,942.82
S-37-2022 11/25/2022 SQJR TRADING Rep.& Maint. (Prov’l Roads & Bridges) Odiongon-Novallas Prov’l. Road,(Mun. of Tanjay City), Neg.Or. 392,705.52
S-36-2022 11/21/2022 AC/DC Enterprises Rep.& Maint. (Prov’l Roads & Bridges) Sto. NiÑo-Balinsasayao,  Neg.Or. 857,836.56
N-470-2022 12/12/2022 Ljim TRADING SMAW NCII Training Hands On 919,626.40
N-136-2022(A) 12/29/2022 DGTE AVM BATTERY ENTERPRISES INC. Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO 839,200.00
SU-10-2022 12/29/2022 DGTE AVM BATTERY ENTERPRISES INC. Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO 195,820.00
SU-58-2022 12/29/2022 Precious Don Trading Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO 197,085.00
S-44-2022 11/21/2022 AC/DC Enterprises Repair & Maint. -Infra. Assets(Prov’l Roads & Bridges)Amlan-Silab, Prov’l. Road, Neg. Or., 361,432.73
S-38-2022 11/21/2022 AC/DC Enterprises Repair & Maint.(Prov’l. Roads & Bridges) San Antonio-Malindog Prov’l Road, Neg. Or. 866,737.29
N-23-2022 PGO 05/16/22 GPA GAS REFILL STATION 1 Lot Diesel for use in the Office of the Governor           319,000.00
N-650-2022 PGSO 12/21/22 SAVORY FASTFOOD & CATERING SERVICES Provision of 1 meal and 2 snacks good for 190 persons to be served during the seminar/workshop on public services values information Cum PGSO Year-End              75,430.00
S-H205-2022 Bayawan 12/12/22 CHERODYLL COMMERCIAL 500 amp Aminophylline 250mg/20ml & 28 others           996,859.30
S-H229-2022 Bayawan 12/23/22 CHERODYLL COMMERCIAL 2250 tabs Clopidogrel tabs & 23 others           317,370.40
S-H222-2022 Bayawan 12/16/22 CHERODYLL COMMERCIAL 30 vial Dobutamine 125/mlx2ml & 35 others           997,423.60
S-H223-2022 Bayawan 12/16/22 CHERODYLL COMMERCIAL 300 bots Sterile Water for Injection/Distilled Water 50 ml & 55 others           843,344.00
N-644-2022 GADRCC 12/23/22 Lynel Enterprises 150 pcs Rug Frames & 3 others              99,453.00
N-643-2022 GADRCC 12/16/22 Edyssa Catering Services Provision of 2 snaks and 1 meal good for 50 pax              67,490.00
N-604-2022 PSWDO 12/16/22 LAF FOOD Trading 375 sacks Rice 50 kls Good quality & 1 other           998,980.00
N-407-2022 ENRD 12/12/22 Integrated Scientific & Industrial Supply 1 unit of Waterproof Portable Dissolved Oxygem meter and BOD Meter              79,999.00
n-665-2022 NOPPO 12/19/22 Precious Don Trading lot 1,2 & 5 Various IT Equipment           334,915.00
N-419-2022 PGO 12/27/22 LAF FOOD Trading 504 sack Rice, 50 kilos/ sacks good quality           995,400.00
N-619-2022 PSWDO 12/16/22 Lynel Enterprises To furnish labor and materials of advocacy polo shirts, costumized w/ embroidered logo              55,990.00
NA-H74-2022 Siaton 11/02/22 Newborn Screening Center-Central Visayas 100 box Newborn screening kit expanded           175,000.00
N-593-2022 PGSO 12/19/22 Polaris Power Engineering 5 rolls Wire, Flat Cord, No. 16 1.25mm x 150m (B/W) & etc. for PGSO use              95,295.00
BOSS ENTERPRISES 5 rolls Wire, Flat Cord, No. 16 1.25mm x 150m (B/W) & etc. for PGSO use           655,008.50
N-142-2022 12/29/2022 Precious Don Trading Various Equipments in the Equipment Pool of the  Prov’l. Engineer’ Office 358,905.00
S-22-2022 11/25/2022 SQJR TRADING Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Tabuan-Banaybanay, Bayawan City, Neg.Or. 377,407.15
N-591-2022 PGSO 12/19/22 RAMAR KOOLING SYSTEM & SERVICES 10 pcs R-410A Freon & etc. for PGSO           356,357.00
N-489-2022 PGSO 12/12/22 Amlink Systems Solution Co. To furnish labor and materials for the repair of CCTV at the Capitol Area              79,755.00
S-146-2022 Budget 12/23/22 Lynel Enterprises 20 pcs Signpen, Black, 0.5 & etc. for Provincial Budget Office           102,687.70
N-132-2022 12/22/2022 JRC Auto Supply Various Equipments in the Equipment Pool of the  Prov’l. Engineer’ Office 810,625.00
N-683-2022 PGO 12/22/22 LAF FOOD Trading 200 bxs Sardines 155g & etc. for Operationalization of the Negros Oriental Task Force to end local communist armed conflict (NOTF-ELCAC)           996,640.00