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N-52-2021 4/3/2021 Lynel enterprises 160 sacks Corngrits #14 for NODRC 271,920.00
S-09-2021 4/21/2021 Precious Don Trading 1Office of the Provincial Engineer 186,023.65
S-534-2020 12/29/2020 J-sam’s Link Trading 2740 bots Alcohol 70% Ethyl 500ml & etc. for NOOAMC use 99,522.00
NE-857-2020 9/24/2020 Rpb Commercials 100 sachets Acetylcysteine 100mg/sachet & etc. for PHO Community use 2,028,874.90
S-256-2020 11/10/2020 YEL-O Marketing Improvemnet of Brgy. Road  Brgy. Tamao, Jimalalud, Neg. Or. 340423.28
NE-849-2020 12/14/2020 Jel-R Marketing 2 liters Aldehyde-Free Non-Alcoholic Based Disinfectant Concentrate for surgical instruments, Floor, Walls and Other surface & etc. for PHO Community Hospital Office use 1,106,788.30
NE-853-2020 9/30/2020 Jel-R Marketing 100 bots Alcohol, Isoprophyl 70%, 500cc, screw type cover & etc. for PHO Community Hospital Office use 528,729.00
N-698-2020 10/2/2020 Ace Logic Computer Solutions 1 Lot CCTV security surveillance system for Warden 989,000.00
N-97-2020 7/8/2020 LJIM TRADING Const. of River Dike, So. Hakuton Brgy. Mamburao Pamplona, Neg. Or. 976,426.48
N-92-2021 5/3/2021 Raz Gas Service Station  Fuels for Use in the office of the provincial Assessor 117,456.00
NA-78-2021 4/21/2021 National Food Authority 1685 sacks NFA Rice for Performance Based Incentive for SCAA’s and Bantay Gubat-Rice Subsidy (PGO) 2,106,250.00
S-29-2021 5/5/2021 Carol Enterprises 1pc cellcards and 3 others for PGO 65,428.20
N-75-2021 5/5/2021 Yel-o Marketing 1 can airfreshener and 18 others for PGO 88,570.50
Carol Enterprises 20 pcs. Trophies 4 others for PGO 212,903.50
N-43-2021 4/15/2021 Uymatiao Petron Service Center 1 lot unleaded and 1 other for PGO 799,925.00
S-14-2021 5/5/2021 Yel-o Marketing 35 pcs ballpens and 31 others for PGO 168,275.70
N-65-2021 5//4/2021 Rpb Commercials 1500 Drud testing kits for PGO 115,650.00
N-922-2020 11/19/2020 Juniper 3 Procurement corp. 1unit stretchers non collapsible for PHO 149,850.00
N-1054-2020 12/23/2020 Uymatiao Petron Service Center 4000 liters Diesel Fuel for the use at Transport Section of NOPH 138,000.00
N-26-2021 5/3/2021 GRB MOTOR VEHICLE BATTERY SUPPLY For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office 598,500.00
N-24-2021 5/3/2021 GRB MOTOR VEHICLE BATTERY SUPPLY For use of various service vehicles assigned in the Provincial Engineer’s Office. 319,904.00
S-33-2021 5/5/2021 PRECIOUS DON TRADING For use in the Office of the Provincial Engineer 162,775.00
S-35-2021 5/5/2021 PRECIOUS DON TRADING For use in the Office of the Provincial Engineer 379,887.00
N-187-2019 10/21/2019 ERT INDUSTRIAL TRADING CORP. Imprv’t of Nagbinlod – Canggabok – Cawitan Road, Sta. Catalina. Neg. Or. 372,124.43
S-451-2020 12/23/2020 AFG Office Supplies Trading 50 pcs. Alcohol 500ml and 60 others for PSWDO 249,772.70
N-47-2021 5/4/2021 Carol Enterprises 1 unit Cubicle half wood and half glass for Provincial legal 74,999.00
N-64-2021 5/5/2021 Carol Enterprises 1 unit sala set hardwood  and 1 other for Provincial legal 74,938.00
N-63-2021 4/30/2021 Travis James Enterprises 16 units Led/hd/smart television set for pgo-prov’l school board 267,840.00
N-66-2021 5/5/2021 Ljim Trading 6 rolls bagger thread 1000m and 13 others for pgo-TLDC 22,686.00
N-91-2021 5/7/2021 J-sam’s Link Trading 45 packs/cans ampalaya seeds for Agriculturist and 17 others 698,217.80
N-68-2020 3/16/2020 Verlyn’s Enterprises Construction of Evacuation Center of Sitio Nabilog, Brgy. Tambulan Tayasan, Neg. Or. 842,890.11
N-16-2021 5/3/2021 Jeric Auto Parts and Enterprises Vehicle Parts for use in the Provincial Engineer’s Office 229,574.00
NE-1157-2020 12/10/2020 Margal Medical Supplies 1455 bots plain LR for bayawan district hospital 262,234.50
D-1324-2020 12/23/2020 RA Essentials Marketing 2 bots QC solutions and 7 others for Bayawan district hospital 125,400.00
N-26-2021 5/3/2021 GRB VEHICLE BATTERY SUPPLY For use of various equipments in the Provincial Engineer’s Office 598,500.00
N-24-2021 5/3/2021 DGTE. AVM BATTERY ENTERPRISES INC. For use of various service vehicle assigned in the Provincial Engineer’s Office 319,904.00
S-277-2020 9/1/2020 Medical Center Trading corporation 300 bots alcohol, isosprohyl 70%, 500cc, screw type cover & 2 others  for PHO 222,500.00
D-1219-2020 12/15/2020 Clarenzon Marketing 4 bot ABX PENTRA ALP CP 125test/30 ml bottle & 22 others for PHO 969,060.00
NE-1347-2020 12/29/2020 J-sam’s Link Trading 40 bxs EDTA lavander top 2ml, 12 racks/box & 16 others for PHO 2,161,720.25
S-213-2020 10/8/2020 ZV FISHING & CONSTRUCTION SUPPLIES Const./Rehab. Of Waterworks System Avocado, Talalak Sta. Catalina, Neg. Or. 104,823.00
S-229-2020 10/23/2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Concreting of Road Upper Canoque, Barangay Binalbagan, Canlaon City, Neg. Or. 384,816.00