N-22-2022 | PPDO | 03/04/22 | thundergale lubes and fuel trading | for use in various vehicles Stationed at PPDO- Diese Fuel | 58,750.00 |
N-13-2022 | PGO | 02/25/22 | Carol Enterprises | for use in the office of the governor-30 can Airfreshener 320ml and 22 others | 286,912.05 |
N-13-2022 | PGO | 02/25/22 | Yel-O Marketing | for use in the office of the governor -35 bottle alcohol, 250ml,70%, ethly and13 Others | 86,149.70 |
S-3-2022 | PGO | 03/21/22 | Carol Enterprises | for use in the office of the governor-150 pcs Ballpen (assorted), good quality, 07mm and 29 Others | 287,986.75 |
S-3-2022 | PGO | 03/21/22 | Yel-O Marketing | for use in the office of the governor-200 pcs Ballpen (assorted) 0.5mm and 30 Others | 307,153.95 |
N-8-2022 | PGO | 02/18/22 | GPA GAS REFILL STATION | for the use in the office of the governor- 1 lot Diesel | 299,955.24 |
N-24-2022 | PGO | 03/11/22 | Ljim Trading | 500 liters Oil for Diesel SAE 15W-40 & etc. for use in the Office of the Governor | 405,901.25 |
NE-25-2022 | PGO-PDRRMC | 3/18/20220 | LAF FOOD Trading | for use in the relief operations of the affected population caused by typhoon odette- 198000 pcs Noodles Assorted and 2 Others | 7,971,009.30 |
N-27-2022 | Budget | 03/21/22 | Ace Logic Computer Solutions | for the use – 3 units 3 in 1 printer, A4 All-in-one Ink Tank Print, Scan Copy Inkjet (piezoelectric) ISO and 2 Others | 149,320.00 |
N-19-2022 | PGO | 03/11/22 | Jeric Auto Parts and Enterprises | Various Spare Parts- Lot-1 PGO | 15,170.00 |
N-19-2022 | PGO | 03/11/22 | Ljim Trading | Various Spare Parts- Lot-2 PGO | 458,345.00 |
N-415-2021 | 09/28/21 | GPA Gas Refill Station | 1 Lot Diesel For the use in the Office of the Provincial Governor’s Office | 349,800.00 |
S-H5-2022 | Bindoy | 02/24/22 | CHERODYLL COMMERCIAL | 12 pcs. Catheter, Foley bag Fr-12 and 26 others | 524,552.95 |
N-H1-2022 | Bindoy | 02/25/22 | St. Michael Enterprises | 5 box Antibac, Liquid Sop, 20’s and 4 others | 73,364.90 |
S-H2-2022 | Bindoy | 02/28/22 | St. Michael Enterprises | 200 pcs Ballpoint Pen Black/red/blue and 19 others | 60,188.00 |
SU-H20-2022 | Bindoy | 03/11/22 | RPB COMMERCIALS | Plain Saline 500ml & 6 others | 170,116.10 |
NE-H362-2021 | 11/26/21 | Berovan Marketing Inc. | for the use at CSR Section-500 pcs Bulb Syringe Irrigation 60cc, with tip protector and 8 Others | 459,900.00 |
S-H325-2021 | 12/29/21 | Macrophil Pharma & Medical supplies | for the use at talay rehabilitation center- 200 bxs Chlorpromazine 100 mg tab x 100’s and 3 Others | 664,692.00 |
N-716-2021 | 11/26/21 | Fahrenheit Ref. & Airconditioning Service Center | Split type Airconditioner 2.5 HP – PTO | 74,980.00 |
N-393-2019 | 12/5/2019 | SELLMARK STORE | Construction of Multi-Purpose Pavement in Brgy. Malaiba, Canlaon City, Neg. Or. | 135,485.00 |
N-06-2022 | 3/30/2022 | Precious Don Trading | For use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office | 498,332.00 |
SU-H344-2021 | 12/29/21 | Margal Medical Supplies | 50 sets Infusion with Burette 150cc & etc. for Mabinay Medicare Community Hospital use | 79,650.00 |
S-87-2020 | 8/24/2020 | UYCOM ENTERPRISE | Concreting of Maglahos Provincial Road, Maglahos, Vallehermoso, Neg. Or. | 285,901.00 |
N-787-2021 | 12/20/21 | HOTEL ESSENCIA | Provision of MEALS (BREAKFAST, LUNCH, DINNER) and SNACK (AM/PM) | 174,000.00 |
S-77-2021 | 8/11/2021 | Verlyn’s Enterprises | Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Malabugas-Aliis, Prov. Road, Neg. Or. | 921,224.20 |
N-49-2022 | PGSO | 03/21/22 | ERT INDUSTRIAL TRADING CORP. | for the Government vehicles use (PGSO)-1 lot Diesel Fuel | 211,500.00 |
S-158-2021 | 12/29/2021 | Verlyn’s Enterprises | Construction of School Stage at Malongcay Dacu H/S, Dauin, Negros Oriental | 250,073.11 |
N-33-2022 | PGO-PESO | 03/25/22 | Lynel Enterprises | For the use iof Livelihood Skills Training (Massage Training & Rug Making ) 2 Lots – PGO-PESO | 157,487.00 |
N-31-2022 | PGO-PESO | 03/16/22 | Edyssa Catering Services | Provision of Meals and Snacks 2 lot -PGO-PESO | 84,474.00 |
N-16-2022 | PGO-Tourism Unit | 02/24/22 | Edyssa Catering Services | Provision of Meals for the MoTorismo 2022 ( Lalawigan ko, Liboton ko) Participants and committee member as part tof the Negros Oriental Tourism Recovery Initiatives which is Included in the Negros Oriental Product Development Plan |
82,250.00 |
N-H344-2021 | 12/15/21 | LJIM Trading | 350 length Deformed Steel Bar 12mmx6m | 364,818.24 |
NE-34-2022 | 3/17/22 | RV’s PLANT NURSERY & AGRI TRADING | Reforestation Program in priority areas in the Province (4 Lots) | 5,093,750.00 |
N-563-2021 | 10/20/21 | Algorithm Computer Services | UNINTERRUPTABLE POWER SUPPLY(Good Quality) | 109,350.00 |
N-754-2021 | 12/06/21 | J-sam’s Link Trading | 24 pcs Trash Bins w/ Cover & Wheels, 100 Ltrs. for ENRD OFFICE | 107,976.00 |