S-62-2021 23-Jun-21 Ljim Trading 82 reams bond paper short subs 20 and 51 others for PGO 109,207.00
N-210-2021 23-Jun-21 Jev Filoil Gas Station 12,780.00 liters fuel (diesel) for Vice Governor’s office 619,830.00
D-260-2021 1-Jul-21 Fast Autoworld Phil. Corp. To furnish labor,parts and service materials for the repair and maintenance of misubishi montero SKL122 for Vice Governor’s office 51,826.73
N-224-2021 23-Jun-21 Yel-o Marketing 150 basketball balls and 12 others for Vice Governor’s office 123,535.00
N-208-2021 23-Jun-21 Carol Enterprises 4 units printer, black and colored ink and 7 others for Legal office 77,708.00
N-206-2021 23-Jun-21 Ljim Trading 150 sacks commercial rice (50kg) good quality for PGO 299,850.00
N-207-2021 23-Jun-21 Ljim Trading 2 lots various other office supplies for PGO-BM Reyes 198,478.00
N-225-2021 23-Jun-21 Ljim Trading 249 liters engine oil 40 and 5 others for Agriculturist 96,147.70
N-H92-2021 30-Jun-21 Thundergale lubes & fuel trading Lot 1 Diesel Fuel & Lot 2 Gasoline for Bais District Hospital 75,000.00
S-H67-2021 30-Jun-21 Dewan Trading Lot 2 tanks oxygen refill big for Bais District Hospital 172,500.00
Linde Philippines (south) inc Lot 1 tanks oxygen refill big for Bais District Hospital 172,500.00
S-H80-2021 23-Jun-21 Rpb Commercials 100 bxs syringe disp. 1cc & 5 others for Bais District Hospital 271,010.10
S-H81-2021 30-Jun-21 St. michael Enterprises 7 drums chlorine powder & 7 others for Bais District Hospital 77,829.50
S-H82-2021 30-Jun-21 Tsaleach Trading Lot 2 various Office supplies for Bais District Hospital 41,757.00
St. michael Enterprises Lot 1 various Office supplies for Bais District Hospital 34,836.75
S-H85-2021 23-Jun-21 Jrv Traders 4 sachet activated Charcoal 50gms sachet & 81 others for CLLMMH 491,560.65
S-H85-2021 23-Jun-21 Jrv Traders 4 sachet activated Charcoal 50gms sachet & 81 others for CLLMMH 491,560.65
S-H75-2021 30-Jun-21 Travis James Enterprises 20 pair battery dry cell, AA, 1.5 volts, alkaline & 11 others for Bayawan District Hospital 172,649.35
S-H70-2021 30-Jun-21 Linde Philippines (south) inc 250 tanks medical oxygen for Guihulngan District Hospital 95,000.00
N-H147-2021 30-Jun-21 Berovan Marketing 10 unit laryngoscope w/ specs for PHO 451,000.00
D-H152-2021 1-Jul-21 Clarenzon Marketing 5 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 15 others for PHO 955,175.00
NE-H126-2021 30-Jun-21 Cherodyll Commercials 40 box syringe w/ needle ultra fine 0.5 cc sterile good quality & 7 others for Bindoy District Hospital 204,500.00
D-H151-2021 30-Jun-21 Copylandia Office Systems Corporation 20 cartridge riso ink F type black & 5 rolls master F type 73 B4 for PHO 53,375.00
S-H90-2021 30-Jun-21 Tsaleach Trading 150 amps metoclopramide 5mg/ml, 2ml amp & 3 boxes salbutamol 2mg , tab, 100’s for MMCCH 1,326.00
Margal Medical Supplies 5 bots cefixime 100mg/5ml, 60ml susp. & 11 others for MMCCH 18,095.00
V Five Marketing 200 tabs co-amoxiclav tabs, 625mg/tab. 20’s/box & 5 others for MMCH 10,653.80
N-H93-2021 30-Jun-21 Jeric Auto Parts and Enterprises 3 pcs fan belt # 13 x 1090LI & 22 others for PHO 75,534.00
S-H99-2021 13-Jul-21 Macrophil Pharma & Medical supplies 200 pc heplock & 59 others for CLLMMH 492,589.00
S-H100-2021 15-Jul-21 Rpb Commercials 200 tab amlodipine 10mg tab & 15 others for PHO 911,973.50
S-H98-2021 30-Jun-21 Rpb Commercials 2 bot WBC diluting fluid 500ml/bot & 12 others for  MMCCH 82,267.50
S-H72-2021 30-Jun-21 St. michael Enterprises 20 reams bond paper long subs 20 & 28 others for Bindoy District Hospital 97,381.10
S-H71-2021 30-Jun-21 St. michael Enterprises 24 pack battery dry cell AA & 17 others for Bindoy District Hospital 92,709.80
N-138-2021 26-May-21 Raz Gas Service Station 1 lot diesel fuel for Verterinarian’s office 99,999.50
N-54-2021 5/25/2021 JRC Auto Supply For Use in the Equipment Pool and of Various Dump Trucks, assigned in the Provincial Engineers Office. 200,470.00
NA-96-2021 7-May-21 Philrice Negros Business Dev’t. Fund 750 bags rice seeds 20 kg/bag for Agriculturist 750,000.00
S-H79-2021 30-Jun-21 Travis James Enterprises LOT 1 Various Supplies and materials for Talay Rehab Center & Lot 2 various materials for Dietary Section 73,763.07
N-H142-2021 30-Jun-21 Travis James Enterprises 2 Lot various labor and materials for printing of Diagnostic Logbook and Operating Room Logbook and other similar logbooks for PHO 65,540.00
N-H129-2021 30-Jun-21 Travis James Enterprises 200 pcs bulb energy saver essential 18W & 14 others for PHO 145,327.80
S-H86-2021 30-Jun-21 Travis James Enterprises 10 drum chlorine , granular dry 45 kgs HTH US & 5 others for PHO 352,470.00
N-160-2021 10-Jun-21 Kens trading 10 pcs basketball ball (high quality size 7) & 16 others for NOSDEP 275,088.00
N-182-2021 2-Jun-21 Savory Fastfood & Catering Services meals and snacks for 100 pax on June 6, 2021 for PGO 91,500.00
N-130-2021 13-May-21 Ms Ann’s Foodtown Meals and snacks on May 14, 2021 for PGO 90,071.00
N-212-2021 6-Jul-21 Ljim Trading 80 liters oil for diesel and 10 others for PGO 275,290.00
N-195-2021 16-Jun-21 Ace Logic Computer Solutions 1 unit laptop & 1 set desktop with printer for PGO-ENRD 88,980.00
N-233-2021 30-Jun-21 Lynel enterprises 1 unit laptop for PGO-GADRCC 54,999.00
N-262-2021 16-Jun-21 Macrophil Pharma & Medical supplies 44 bottles alcohol,70% 1000ml, hypoallergenic with moisturizer and 10 others for GADRCC 422,307.60
N-1267-2020 1217/2021 Caballes Printing Press To furnish labor and materials for the production of mineral resource delivery for Treasurer’s Office 299,000.00
N-163-2021 25-Jun-21 Uymatiao Petron Service Center 400 liters gasoline and 1 other for PGO-GADRCC 66,675.63
N-H128-2021 22-Jun-21 Edyssa catering services meals and snacks on June 22, 23, 24, 2021 and June 28, 29, 30, 2021 for PHO 71,946.00
NE-H135-2021 30-Jun-21 Margal Medical Supplies 200 bots omeprazole 40mg vial & 23 others for MMCCH 135,877.00
N-185-2021 15-Jun-21 Raz Gas Service Station Lot 1 diesel fuel & 1 other for Tourism 64,660.00
NE-1314-2020 28-Dec-20 Apple’s Ink Trading 10 bxs Medical Film, 14 x 17 x 100’s, Green Sensitiove & etc. for the use at Radiology Section of NOPH 722,875.00
NE-856-2020 30-Sept-20 RPB COMMERCIALS 5 Caloric Acid D50 Water 50ml/vial & 180 items for Hospital Use 2,409,309.90
N-66-2021 7/12/21 4g Auto Parts Vehicle Parts and Accessories for For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office 120,429.00
NE-856-2020 9/30/20 Rpb Commercials 10 vials 5 caloric agent D50 water 50ml vial and 180 others for Dawis CPH 2,409,309.90
N-314-2019 10/16/2019 SELLMARK STORE Concreting of Road at So. Buli Barangay Mangoto, Pamplona, Neg. Or. 377,300.00
S-15-2021 4/30/2021 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Improvement of Market Stall Brgy. Pal-ew, Tanjay City, Neg. Or. 280,726.50
S-427-2020 12/1/20 J-sam’s Link Trading 110 racks EDTA 500 microliter tube 100’s / rack & 11 others for PHO 925,365.50
S-404-2020 12/11/20 J-sam’s Link Trading 1 box ASO, rapid test & etc. for the use at Laboratory Section of NOPH 987,250.00
S-13-2021 5/11/2021 YEL-O Marketing CONST. / REHAB. OF TRINIDAD, GUIHULNGAN WWS, GUIHULNGAN CITY TRINIDAD, GUIHULNGAN CITY 93,489.00
S-H97-2021 6/30/21 Macrophil Pharma & Medical supplies 5 bxs black silk 2/0 & 21 others for Bais District Hospital 227,036.25