| D-134-2020 | 6/17/2020 | RA Essentials Marketing | 2 bxs elyte reagent pack & 2 others for Bais District Hospital | 159,000.00 |
| S-112-2020 | 6/17/2020 | Tsaleach Trading | 250 pcs medicine cup, plastic 30ml & 7 others for Mabinay Medicare Community Hospital | 68,667.50 |
| Bio1 Medical Warehouse Inc. | 50 boxes gloves, examination non sterile size medium & 6 others for Mabinay Medicare Community Hospital | 67,490.00 | ||
| N-224-2020 | 6/16/2020 | Wecpo Construction | 2 Groups various construction materials & accessories for PGSO | 395,073.00 |
| N-198-2020 | 6/17/2020 | Ace Logic Computer Solutions | 4 sets desktop computer for Prov. Accounting Office | 135,920.00 |
| S-22-2020 | 6/17/2020 | Pharmaceutica filipina de visayas | 150 vials ampicillin Na 250mg/vial & 23 others for Mabinay Medicare Community Hospital | 56,229.30 |
| S-23-2020 | 6/18/2020 | Pharmaceutica filipina de visayas | 50 pcs catheter foley, 2 way Fr16 bonded, sterile & 8 others for Mabinay Medicare Community Hospital | 36,338.00 |
| Bio1 Medical Warehouse Inc. | 200 bots alcohol isoprohyll 70% 500ml & 12 others for mabinay medicare community hospital | 76,002.00 | ||
| N-222-2020 | 6/19/2020 | Ramar Kooling system & services | 1 Lot airconditioning materials & accessories for PGSO | 156,090.00 |
| S-134-2020 | 6/17/2020 | Margal Medical Supplies | 300 bots D5 0.3 NaCl 1000ml & 8 others for Mabinay Medicare Community Hospital | 119,160.00 |
| Tsaleach Trading | 500 pcs IV cannula G-20 & 3 others for Mabinay Medicare Community Hospital | 44,300.00 | ||
| N-334-2020 | 6/19/2020 | St. michael Enterprises | 1 lot housekeeping supplies for PGSO | 91,100.20 |
| D-110-2020 | 5/27/2020 | Clarenzon Marketing | 2 L minilyse 1L & 3 others for CLLMMH – Siaton | 101,900.00 |
| NE-171-2020(B) | 5/20/2020 | Acme Traders | 1340 sacks rice 50 kilos / sacks & 2 others for PGO | 3,006,733.00 |
| N-108-2020 | PRECIOUS DON TRADING | VARIOUS SPARE PARTS (2 LOTS) | 358,145.00 |
| NE-303-2020 | 6/24/2020 | Cherodyll Commercials | 100 bots aluminum Mg Oh susp & 95 others for Bindoy District Hospital | 411,400.00 |
| N-107-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | VARIOUS SPARE PARTS (2 LOTS) | 67,980.00 |
| N-104-2020 | TPO CAR AND MOTORPARTS TRADING | FOR THE USE OF EQUIPMENT POOL AND BULLDOZER DZ-14 ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 117,540.00 |
| N-107-2020 | GRB MOTOR VEHICLE BATTERY SUPPLY | VARIOUS SPARE PARTS (2 LOTS) | 31,995.00 |
| NE-328-2020 | 6/18/2020 | NDM Pharma & Medical Supplies | 500 pcs Rapid Diagnostic Test kit for the use of PHO Technical Division Dgte City | 425,000.00 |
| S-64-2020 | 5/28/2020 | N & M Medical Supply | 250 pcs administration set, adult & 9 others for Guihulngan District Hospital | 87,977.50 |
| S-64-2020 | 5/28/2020 | Travis James Enterprises | Medical Supplies for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 5,565.00 |
| N-418-2019 | ON-LINE TRADING | CONST./REHAB. OF MULTI-PURPOSE HALL AT BRGY. BUÑAO, DGTE. CITY | 103,514.18 |
| S-85-2020 | 5/20/2020 | Matiao Marketing Inc | 20 tanks LPG 50 kgs for PHO | 79,700.00 |
| NA-305-2020 | 6/17/2020 | Provincial Treasurer’s Office | 215 stubs accountable form No. 51 & 3 stubs general form no. 103 for Bais District Hospital | 60,525.00 |
| N-310-2020 | 6/22/2020 | Wecpo Construction | 2 Groups various construction materials & accessories for PGSO | 405,553.50 |
| N-333-2020 | 6/22/2020 | Amlink System Solution Co. | labor and materials for repair CCTV system at kagawasan area and NOCC-hotel for PGSO | 94,500.00 |
| N-307-2020 | 6/19/2020 | Ace Logic Computer Solutions | 1 unit desktop computer with printer for PGO | 59,950.00 |
| N-321-2020 | 6/22/2020 | Copylandia Office Systems Corporation | 1 Lot Brand new A3 Photocopier,scan/printing/reduce & enlarge machine with metal stand | 145,589.00 |
| NE-350-2020 | 6/22/2020 | Amlink System Solution Co. | 2 units high volume low speed fans for PGSO | 1,480,000.00 |
| S-138-2020 | 6/23/2020 | Tsaleach Trading | 10 bottle T664 black, comp. to Epson & 14 others for PPOC | 99,994.73 |
| N-446-2019 | Adrian Trading | Completion of Multi-Purpose Hall Datag Elemtary School Siaton, Neg. Or. | 107,081.88 |
| S-64-2020 | 5/28/2020 | Rpb Commercials | 150 pcs abdominal pack 12 x 12, 11 x 14, 14 x 17, mesh, 10 ply & 33 others for Guihulngan District Hospital | 486,075.80 |
| N-56-2019 | YEL-O Marketing | Conc. Of Road in So. Apoya, Bgry. Manalongon Sta. Catalina, Neg. Or. | 178,450.01 |
| N-320-2020 | 6/24/2020 | Raz Gas Service Station | 2600 liters diesel fuel & 42 liters oil for diesel engine for Assessor’s Office | 99,373.58 |
| S-173-2020 | 6/23/2020 | Carol Enterprises | 80 pcs cellcards 300 globe & 3 others for PGO | 76,252.50 |
| NE-78-2020© | 4/14/2020 | Ms Ann’s Foodtown | meals and snacks for Activition of Incident Command System (ICS) Under (IATF-EID) for Covid 19 on april 20-22, 2020 | 386,100.00 |
| S-120-2020 | 6/25/2020 | Jsam’s Link Trading | 4 Lots various Agricultural supplies for Prov. Agriculturist Office | 474,569.00 |
| S-108-2020 | 6/25/2020 | Jsam’s Link Trading | 2 Lots various Agricultural Supplies for Prov. Agriculturist Office | 195,266.00 |
| S-53-2020 | 6/28/2020 | Tsaleach Trading | 2 Lots various office supplies for Agriculturist Office | 331,044.50 |
| NA-304-2020 | 6/25/2020 | Provincial Treasurer’s Office | 500 stubs official receipt for Bayawan District Hospital | 110,000.00 |
| S-152-2020 | 6/25/2020 | Rpb Commercials | 30 bxs typhidot test kit & 7 others for Bayawan District Hospital | 727,984.39 |
| NA-354-2020 | 6/16/2020 | National Food Authority | 80 sacks NFA rice 50 kgs for PHO | 100,000.00 |
| D-109-2020 | 5/27/2020 | Jsam’s Link Trading | 3 bot AC900 Rgt.A calibrator & 4 others for Siaton District Hospital | 80,300.00 |
| NA-353-2020 | 6/16/2020 | National Food Authority | 50 sacks NFA rice 50 kgs for PHO | 62,500.00 |