| S-38-2021 | 5/11/2021 | Verlyn’s Enterprises | Construction of Multipurpose Hall/ Evacuation Center, Abante, Pamplona, Neg. Or. | 299,943.50 |
| S-32-2021 | 5/11/2021 | Verlyn’s Enterprises | Completion Of 1CL School Building at Pio Macahig Memorial Elementary School Siaton, Neg. Or. | 418,821.75 |
| S-16-2021 | 5/11/2021 | Adrian Trading | Completion of School Stage at Bolirocon Elementary School, San Isidro, Bayawan City,Neg. Or. | 112,694.60 |
| S-30-2020 | 8/25/2020 | RAV’S ENTERPRISES | Concreting of Bindoy-Poblacion Road, Bindoy, Negros Oriental | 624,256.50 |
| N-43-2021 | 5/10/2021 | Precious Don Trading | For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 440,583.00 |
| N-02-2021 | 5/3/2021 | Pick Gas Station | For use in the Equipment Pool Division of the Provincial Engineer’s Office | 143,300.00 |
| N-8-2021 | 3/11/2021 | Uymatiao Petron Service Center | 1 lot unleaded and 1 other for PGO | 399,924.00 |
| NA-111-2021 | 4/15/2021 | National Food Authority | 520 sacks NFA rice for PGO | 650,000.00 |
| N-104-2021 | 5/10/2021 | Carol Enterprises | 1 lot basic hair and make up supplies/materials for GADRCC | 668,128.50 |
| N-109-2021 | 5/11/2021 | Carol Enterprises | 2 rotor disc genuine and 8 others for PGO | 141,046.00 |
| N-76-2021 | 5/11/2021 | Carol Enterprises | 80 packs biscuit assorted 24 pcs / pack and 7 others for PGO | 60,313.75 |
| N-95-2021 | 5/11/2021 | Carol Enterprises | 1 set overhauling gasket and 15 others for PGO | 172,624.10 |
| S-30-2021 | 5/5/2021 | Yel-o Marketing | 12 packs battery size AA alkaline and 29 others for PGO | 212,162.30 |
| Carol Enterprises | 15 box staple wire and 33 others for PGO | 272,926.60 | ||
| Ljim Trading | 25 packs bond paper short and 39 others for PGO | 110,730.75 | ||
| S-17-2021 | 5/5/2021 | Yel-o Marketing | 35 pcs ballpens and 39 others for PGO | 100,796.50 |
| S-15-2021 | 5/5/2021 | Yel-o Marketing | 50 reams bookpaper-short subs20 and 34 others for PGO | 89,816.55 |
| S-H14-2021 | 4/5/2021 | Macrophil Pharma & Medical supplies | 500 vial cefuroxime 750mg vial & 10 others for Guihulngan District Hospital | 148,911.00 |
| S-H21-2021 | 5/11/2021 | Travis James Enterprises | 500 pcs ballpen assorted colors & 18 others for Guihulngan District Hospital | 58,309.65 |
| N-H31-2021 | 5/12/2021 | Yel-o Marketing | 20 pcs round bar 10mm & 10 others for PHO | 59,857.77 |
| S-H24-2021 | 5/11/2021 | Rpb Commercials | 500 amps gentamycin ampule & 32 others for Guihulngan District Hospital | 828,685.00 |
| N-43-2021 | 5/10/2021 | Jeric Auto Parts and Enterprises | For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 122,779.00 |
| N-55-2021 | 5/11/2021 | Ace Logic Computer Solutions | 5 pcs notebook computer-i5 processor 14″ screen for PIASO | 199,750.00 |
| N-53-2021 | 5/11/2021 | Ace Logic Computer Solutions | 6 pcs. Desktop computer set for PIASO | 215,700.00 |
| N-56-2021 | 5/11/2021 | Ace Logic Computer Solutions | 5 pcs printer with scanner for PIASO | 83,950.00 |
| S-25-2021 | 5/7/2021 | Yel-o Marketing | 100pcs certificate case and 8 others for agriculturist | 86,247.78 |
| Tsaleach Trading | 247 pcs brown envelope and 5 others for agriculturist | 11,757.00 | ||
| S-24-2021 | 5/7/2021 | Ljim Trading | 5 pcs air freshener, aerosol, 720 ml/150g and 19 others for agriculturist | 99,229.00 |
| S-20-2021 | 5/7/2021 | Ljim Trading | 700 pcs ballpen,fine,blue and 28 others for agriculturist | 107,484.00 |
| S-43-2021 | 5/20/2021 | Adrian Trading | Improvement of Barangay Health Station, Brgy. Apo, Dauin,Neg. Or. | 83,269.09 |
| S-41-2021 | 5/20/2021 | Adrian Trading | Construction of School Stage at Bolirocon Elementary School, San Isidro, Bayawan City,Neg. Or. | 49,382.09 |
| S-38-2021 | 5/10/2021 | Travis James Enterprises | 12 gal alcohol , 70% 1 gal, hypoallergenic with moisturizer & 37 others for PGO- GAD Livelihood | 147,614.80 |
| S-H31-2021 | 5/18/2021 | Jrv Traders | 250 vial ampicillin sodium 250mg vial & 15 others for Guihulngan District Hospital | 314,274.25 |
| Macrophil Pharma & Medical supplies | 400 amp anti-tetanus serum 1,500 U.I/ml 1 ml ampule & 12 others for Guihulngan District hospital | 237,884.50 | ||
| S-H28-2021 | 5/17/2021 | Cherodyll Commercials | 50 box amoxicillin 500mg cap & 48 others for Bindoy District Hospital | 750,898.00 |
| S-H34-2021 | 5/18/2021 | Cherodyll Commercials | 100 tab azithromycin 500 mg tablet & 30 others for Guihulngan District Hospital | 670,221.20 |
| Jel-R Marketing | 500 vials cefuroxime 750mg vial & 700 nebs salbutamol +Ipratropium nebule For Guihulngan District Hospital | 59,225.00 | ||
| N-H22-2021 | 5/7/2021 | Jeric Auto Parts and Enterprises | 2 pcs timing belt 4D56A & 5 others for Guihulngan District Hospital | 54,750.00 |
| N-30-2021 | 5/11/2021 | Khate and Kylie Cattle Farm | 50 heads goat and 1 other for GADRCC | 879,750.00 |
| N-50-2021 | 5/18/2021 | Amlink System Solution Co. | 5 units desktop computer and 1 other for PGO-Prov’l. School board | 497,000.00 |
| N-29-2021 | 5/17/2021 | Yel-o Marketing | 1 unit photocopier for pgo | 67,999.00 |
| N-23-2021 | 5/17/2021 | Yel-o Marketing | 10 units desktop computer for pgo | 249,985.00 |
| S-H37-2021 | 5/18/2021 | St. michael Enterprises | 10 can airfreshener aerosol 280ml/150g min & 16 others for Siaton District Hospital | 58,599.75 |
| N-38-2021 | 5/24/2021 | PRECIOUS DON TRADING | FOR USE OF VARIOUS SERVICE VEHICLE ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 169,647.00 |