| N-175-2021 | 6/25/2021 | J-sam’s Link Trading | 15 kgs snail killer and 1 other for Agriculturist | 110,449.05 |
| N-139-2021 | 25-May-21 | J-sam’s Link Trading | 40 bags hog grower and 4 othersw for Veterinarian’s office | 306,935.00 |
| N-79-2021 | 8-Jun-21 | AJM Auto Parts trading | To furnishy labor,fabrication steel roofing and installation og black glass for SJK 232 toyota cargo truck for Agriculturist | 129,950.00 |
| N-191-2021 | 30-Jun-21 | AJM Auto Parts trading | 2 pcs ball joint upper and 5 others for nAgriculturist | 55,380.00 |
| N-166-2021 | 25-Jun-21 | N&M Medical Supply | 138 bags chicken layer mash 50kg and 3 others for Veterinarians office | 326,425.00 |
| D-98-2021 | 17-May-21 | ALV Technologies Philippine,INC. | 1 unit bcylinder head assembly of QR-310 for Veterinarians office | 200,000.00 |
| N-196-2021 | 30-Jun-21 | Ljim Trading | 1 set front drive shop 4JB1 isuzu and 12 others for Veterinarians office | 121,828.00 |
| N-140-2021 | 25-May-21 | 3g’s Trading | 40 bags chicken layer mash and 3 others for Veterinarian’s office | 224,100.00 |
| N-189-2021 | 30-Jun-21 | J-sam’s Link Trading | 505 bags white flint corn variety 18 kg/bag for Agriculturist | 983,740.00 |
| N-1542021 | 25-May-21 | Copylandia Office Systems Corporation | 1 unit risograph for PGO | 177,976.00 |
| N-147-2021 | 19-May-21 | A&A’s Eatery & Catering Services | Meals and snacks on August 4, 12,19,26,27, 2021 @ 30 pax for Agriculturist | 71,460.00 |
| N-722-2020 | 23-Nov-21 | AFG Office Supplies Trading | 1 unit 48 port ethernet smart managed pro Switch for Assessor’s | 85,497.30 |
| D-184-2021 | 26-May-21 | Negros Saturn Marketing | 4 units MX-237 FT toner cartridge and 3 others for Tourism | 51,275.00 |
| N-135-2021 | 26-May-21 | J-sam’s Link Trading | 25 pcs G.I sheets corrogated 5mm,12 ft and 12 others for ENRD | 109,772.00 |
| N-126-2021 | 19-May-21 | Ace Logic Computer Solutions | 12 units desktop computer,core i5 for PGO | 455,400.00 |
| N-190-2021 | 16-Jun-21 | JRC Auto Supply | 2 pcs Auto battery, 12V 17 plates and 2 others for Agriculturist | 147,846.00 |
| N-115-2021 | 12-May-21 | A&A’s Eatery & Catering Services | 3 groups meals and snacks on September 16,22,23,24,28,29,30,17,2021 and August 10,2021, October 28-29,2021, November 4,5,10,11, 2021 for Agriculturist | 236,873.00 |
| N-117-2021 | 12-May-21 | A&A’s Eatery & Catering Services | 2 groups meals and snacks on July 8,15,21, 2021 and August 12,19,15,22,25,31, September 15, October 6,20, 2021 for Agriculturist | 182,650.00 |
| S-253-2020 | 12/29/2020 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Construction of Perimeter Fence at Sacsac Elementary School, Manjuyod, Neg. Or. | 346,146.33 |
| N-235-2021 | 6-Jul-21 | Ljim Trading | 138 cans airfreshener and 6 others for PGO/Joint Task Force on Security | 97,959.10 |
| S-66-2021 | 6-Jul-21 | Ljim Trading | 50 reams Bookpaper-short subs20 and 16 others for PGO/Joint Task Force on Security | 100,996.70 |
| S-253-2020 | 12/29/2020 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Construction of Perimeter Fence at Sacsac Elementary School, Manjuyod, Neg. Or. | 346,146.33 |
| S-260-2020 | 11/10/2020 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Construction of Flood Control Dike Barangay Bagawines, Vallehermoso, Neg. Or. | 173,683.00 |
| N-1196-2020 | 10-Dec-21 | Fahrenheit Ref. & Aircon Service Center | 1 unit 2.5 HP type airconditioner for PTO | 64,900.00 |
| NE-859-2020 | 9/30/2020 | Jrv Traders | 400 sachet Acetylcysteine 600mg effervescent sachet & etc. for PHO Community Hospital Office | 934,204.30 |
| S-14-2020 | 12/10/2020 | LJIM TRADING | Improvement of Barangay Road, T-Hill Guihulngan City, Neg. Or. | 344430.64 |
| N-177-2021 | 6/2/2021 | Ljim Trading | 3 Lots various training supplies for PISTC | 724,229.40 |
| SU-H69-2021 | 30-Jun-21 | Cherodyll Commercials | 2 box xray film 8 x 10 x 100’s (green sensitive) & 8 others for Bindoy District Hospital | 113,000.00 |
| S-H73-2021 | 30-Jun-21 | Tsaleach Trading | 100 piece coverall non-sterile protective medical grade – hazmat & 5 others for Siaton District Hospital | 183,262.50 |
| NE-H55-2021 | 28-May-21 | Tsaleach Trading | 50 pcs KN 95 mask & 10 others for Mabinay medicare Community Hospital | 55,049.00 |
| S-57-2021 | 2-Jun-21 | Carol Enterprises | 30 reams book paper short subs 20 & 36 others for PGO | 134,020.30 |
| D-H146-2021 | 30-Jun-21 | Copylandia Office Systems Corporation | 1 piece drum DR 411 & 4 others for PHO | 87,875.00 |
| S-H93-2021 | 30-Jun-21 | St. michael Enterprises | 20 pack detergent powder 1KL & 16 others for Siaton District Hospital | 92,487.65 |
| S-H78-2021 | 30-Jun-21 | Ace Logic Computer Solutions | 30 bot Epson 003 for epson L3110 printer-cyan, magenta, yellow & 3 others for PHO | 155,640.00 |
| S-H74-2021 | 30-Jun-21 | Margal Medical Supplies | 150 bot 5% Dextrose in 0.3 sodium chloride 500ml & 15 others for Siaton District Hospital | 194,956.00 |
| N-141-20221 | 26-May-21 | LJIM Trading | 1 Oxygen and Acetylene & etc. for PGO use | 578,245.00 |
| S-248-2020 | 10/10/2020 | LJIM TRADING | Cocncreting of Candabong-CabCaban Road Manjuyod, Neg. Or. | 330,305.65 |
| S-124-2020 | 9/8/2020 | UYMATIAO PETRON SERVICE CENTER | Rehab. and Improvement of Drainage System and Road Sidewalk within Barangay Poblacion 6, Dumaguete City | 50,619.42 |
| N-27-2021 | 14-Apr-21 | Ramar Kooling system & services | 2 units 2.5HP Wall Mopunted Split Type Airconditioner for PAO use | 127,970.00 |
| S-64-2021 | 7-Jul-21 | Lynel enterprises | 2 Groups Various Office Supplies for Prov. Treasurer’s Office | 146,303.00 |
| N-118-2021 | 12-May-21 | A&A’s Eatery & Catering Services | Meals and snacks on June 22,25,30,2021, July 1,28,6,7,9,13,16,22,27, 2021 for Agriculturist | 158,639.00 |
| N-186-2021 | 16-Jun-21 | Carol Enterprises | 2 sets computer for Legal Office | 74,998.00 |
| D-94-2021 | 7-May-21 | SL Agritech corporation | 100 bags rice seeds 3 kb/bag hybrid SL-20H and 1 other | 300,000.00 |
| S-58-2021 | 16-Jun-21 | Ljim Trading | 25 reams bondpaper, long,81/2″x13, subs 24, 80gsm and23 others for PPDO | 119,849.30 |
| N-1108-2021 | 15-Dec-21 | Ace Logic Computer Solutions | 2 sets desktop computer and 1 other for PTO | 130,950.00 |