NE-1272-2020 12/2/2020 ESCO Philippines, Inc. To furnish labor for the one time Calibration of various Molecular Laboratory equioment (NOPH) 86,240.00
S-345-2020 11/3/2020 Dewan Trading 15 pcs Suction Regulator Compatible with centralized vacuum pipe in system & etc. for the use at CSR Section of NOPH 215,650.00
S-294-2020 Verlyn’s Enterprises Rehabilitation of Comfort Rooms for Women-15 Units (GAD) bindoy District Hospital 897,210.76
S-252-2020 Verlyn’s Enterprises Completion of School Stage at Lacaon Elementary School, Jimalaud, Neg. Or 167,098.63
S-279-2020 Verlyn’s Enterprises Impv’t. of School Bldg. at Ayungon National High School- Carol-an Extension, Ayungon, Neg. Or. 302,089.37
S-254-2020 Verlyn’s Enterprises Completion of School Stage at Banog Elementary School, Jimalaud, Neg. Or 191,820.87
N-775-2018 8/23/2018 Liberty Lodge & Restaurant Meals and snacks on August 29, September 4, 25, and October 1,2018 in Apo.           122,255.00
N-120-2020(A) ERT INDUSTRIAL TRADING CORP. Improvement and Concreting of an Interior Road, Habitat 1, Bajumpandan, Dumaguete City 71,699.88
S-268-2020 LJIM TRADING Purchase of Const. Materials for the Const./Installation of the Waste Water Treatment Facility at the Negros Oriental Provincial Hospital Compound, Dgte City Neg. Or 507,010.00
S-282-2020 VERLYN’S ENTERPRISES IMPV’T OF WWS, BRGY. PANDANON, MABINAY, NEG. OR. 242,405.00
S-292-2020 Verlyn’s Enterprises IMPRV’T  OF WWS, AT SO. MAMPALASAN, BRGY. BAGTIC, MABINAY, NEG. OR. 322,501.62
N-572-2019 LJIM TRADING IMPRV’T OF SO, ARAPILES ROAD, BRGY. SIMBORIO, PAMPLONA, NEG. OR. 218,320.73
N-363-2019 SELLMARK STORE Construction of Drainage Canal in Purok Rosal, Brgy. Candau-ay, Dgte. City           216,825.00
N-469-2019 SELLMARK STORE Improvement of Road from So., Cansig-id Brgy. Banga Going to Cansig-id Elem. School,Brgy. Banga, Bayawan City 228,250.00
N-364-2019 SELLMARK STORE Construction of Drainage Canal in Purok Bougainvillea (from Crossing Dumpsite to Candau-ay Brgy. Multi-purpose Hall-both sides), Brgy. Candau-ay, Dumaguete City 204,330.00
N-365-2019 SELLMARK STORE Improvement of Interior Road from Junction Ihalason Road going to Purok Ipil-Ipil, Brgy.Mangnao,  Dumaguete City 147,000.00
N-137-2020 UYMATIAO PETRON SERVICE CENTER REDEVELOPMENT OF FREEDOM PARK (PHASE 1) CAPITOL SITE, DUMAGUETE CITY, NEG. OR. 153,696.52
N-367-2020 ERT INDUSTRIAL TRADING CORP. Improvement of Road at Various Streets of Brgy 1, Siaton, Negros Oriental 55,570.00
N-425-2019 ON-LINE TRADING Add’tl. Approp. For the Const. of Multi-Purpose Building La Playa,Poblacion, Vallehermoso, Neg. Or. 556,101.69
N-349-2018 ON-LINE TRADING Improvement of Health Center Brgy. Linothangan, Canlaon City Province of Negros Oriental 89,249.18
N-323-2019 ON-LINE TRADING Construction of One (1) Unit Multipurpose Hall, Brgy. Bangkal Jimalalud, Neg. Or. 260,490.50
N-420-2019 ON-LINE TRADING Construction of Perimeter Fence at Bakid Elementary School Guihulngan 277,933.09
N-716-2018 ON-LINE TRADING Rehabilitation and Improvement of Bio-os Jantianon Prov’l. Road Amlan, Neg. Or. 104,705.50
NE-158-2020 4/24/2020 Ms Ann’s Foodtown Meals and snacks on April 28-29,2020 in plenary hall, convention center. 90,958.00
D-1221-2020 12/15/2020 Saviour MeDevices inc. 150 pcs drain PFM soft flat, active 4 x 10mm 80cm L, 20cm, 150cc, sterile & 10 pcs polyproylene titanium coated mesh light 10 x 15 cm for PHO 330,000.00
SU-477-2020 12/4/2020 J-sam’s Link Trading 500 bxs mask surgical disposable 3 ply with earloop x 50’s for PHO 149,875.00
S-187-2020 YEL-O Marketing Const./Improvement of Drainage Canal along Villanueva Street, Brgy. IV, Siaton, Neg. Or 237,939.63
S-479-2020 12/10/2020 J-sam’s Link Trading 1 set ankle weights (1kg; 1.5kg; 2kgs; 3kgs), good quality & 13 others for PHO 85,463.00
NE-1348-2020 12/29/2020 Rpb Commercials 350 bots Alkyl Dimenthyl disinfectant spray, 400 g & etc. for the use at CSR Section of NOPH 5,213,565.50
S-513-2020 12/16/2020 Rpb Commercials 1325 bopts Alcohol, Isoprophyl 70& 500cc screw type cover & etc. for the use at CSR Section of NOPH 531,126.50
S-488-2020 12/14/2020 Travis James Enterprises 30 pcs Batteries AAA & etc. for PHO Community Hospital use 58,107.80
S-344-2020 12/15/2020 Rpb Commercials 200 eff. Tab Acetylcystiene 600mg effervescent & etc. for use in the Pharmacy Section of NOPH 956,376.00
N-1176-2020 12/11/2020 Rpb Commercials 12 units Adult Weighing Scale & etc. for the different Barangays and Community Hospitals in the second district (PGO) 478,516.80
N-945(A)-2019 11/19/2019 Carol Enterprises 6 saks Rice (50kilos per sack) for use in the office of the Governor 13,041.00
N-924-2020 11/4/2020 Carol Enterprises 9 pcs Ambulance Brake Pad 8331 & etc. for PHO Community Hospital Office use 74,967.00
SU-525-2020 12/10/2020 J-sam’s Link Trading 19 tin Lidocaine HCL (Dental Locasl Anesthetic) for the use at Dental Section of NOPH 60,799.05