| 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 |
| S-55-2021 | 6/2/21 | Ljim Trading | 35 reams bond paper A4 subs 20 & 45 others for PISTC | 84,802.65 |
| S-37-2021 | 6/22/21 | KM Seventy Seven Hardware & General Merchandise | WWS Project So. Aculang Brgy. Villegas, Guhulngan City | 196,171.61 |