| N-990-2020 | 11/12/2020 | Kens trading | 15 paisl Calcium Hypochlorite 70% for Maintenance of Government Buildinf & Other Struture (PGSO) | 119,977.50 |
| N-1041-2020 | 11/11/2020 | GRB Motor Vehicle Battery Supply | 1 pc battery 12v 11 plates N70-L200 & 3 others for PGSO | 53,825.00 |
| N-963-2020 | 11/4/2020 | Jeric Auto Parts and Enterprises | 9 pcs oil filter – L200 canter & strada & 13 others for PHO | 71,062.00 |
| S-384-2020 | 11/3/2020 | Rpb Commercials | 3000 bottles dextrose 5% LR liter & 11 others for PHO | 899,283.30 |
| D-973-2020 | 11/3/2020 | Clarenzon Marketing | 12 box basolyse I 5L, 1 box & 5 others for PHO | 988,100.00 |
| D-934-2020 | 11/5/2020 | Clarenzon Marketing | 4 box ABX Pentra ALP CP 125 test/30 ml bottle & 22 others for PHO | 994,660.00 |
| S-371-2020 | 10/28/2020 | Linde Philippines (south) inc | 150 tanks oxygen medical standard for Bindoy district Hospital | 82,050.00 |
| N-905-2020 | 10/27/2020 | J-sam’s Link Trading | 100 bots B-complex w/ liver extract 50ml & 3 others for Veterinarian’s Office | 181,508.50 |
| N-735-2020 | 10/20/2020 | J-sam’s Link Trading | 1600 vials rabies vaccine(animals) single dose & 2 others for Veterinarian’s Office | 701,535.20 |
| S-34-2020 | PICK GAS STATION | CONC. OF ROAD AT SO. ATA-ATA BRGY. YUPISAN, PAMPLONA, NEG. OR. | 163,299.88 |
| S-33-2020 | ERT INDUSTRIAL TRADING CORP. | CONC. OF BRGY. ROAD, AT SO. NAGA, BRGY. STA. AGUEDA, PAMPLONA, NEG. OR. | 163,298.76 |
| N-134-2020(A) | Raz Gas Service Station | CONC. OF ROAD AT SO. BULI, BRGY. MANGOTO, PAMPLONA, NEG. OR. | 163,299.70 |
| S-90-2020 | Raz Gas Service Station | CONC. OF BRGY. ROAD SAN ISIDRO TANJAY CITY, NEG. OR. | 63,809.81 |
| N-119-2020 | UYMATIAO PETRON SERVICE CENTER | IMPRV’T OF ROAD FROM SITIO LAMWAS GOING TO SITIO PILIPIGAN, BRGY. PAL-EW TANJAY CITY, NEG. OR. | 449,619.24 |
| N-132-2020 | ERT INDUSTRIAL TRADING CORP. | CONST. OF RIVER CONTROL SITIO NAGASALA, BRGY. STA CRUZ NUEVO TANJAY CITY, NEG. OR. | 89,068.20 |
| N-139-2020(A) | Raz Gas Service Station | IMPRV’T OF ROAD AT VARIOUS STREETS OF BRGY. 2 SIATON, NEG. OR. | 54,317.70 |
| S-392-2020 | 11/12/2020 | Yel-o Marketing | 40 pc ballpens assorted & 18 others for PGO | 67,011.10 |
| D-913-2020 | 11/9/2020 | J-sam’s Link Trading | 1 ml glucose 600ml GOD FS & 6 others for Siaton District Hospital | 110,887.50 |
| N-992-2020 | 10/9/2020 | Carol Enterprises | 60 pcs assorted trophies small & 2 others for PGO | 249,635.50 |
| N-804-2020 | 10/6/2020 | Travis James Enterprises | 6 sets badminton racket & 23 others for PGO-NOSDEP | 474,088.90 |
| D-973-2020 | 11/3/2020 | Clarenzon Marketing | 12 box basolyse I 5L, 1 box & 5 others for PHO | 988,100.00 |
| D-934-2020 | 11/5/2020 | Clarenzon Marketing | 4 box ABX Pentra ALP CP 125 test/30 ml bottle & 22 others for PHO | 994,660.00 |
| N-1104-2020 | 11/16/2020 | Kens trading | 60 pails Calcium Hypochlorite 70% for Maintenance of Government Buildinf & Other Struture (PGSO) | 479,700.00 |
| N-990-2020 | 11/12/2020 | Kens trading | 15 paisl Calcium Hypochlorite 70% for Maintenance of Government Buildinf & Other Struture (PGSO) | 119,977.50 |
| D-06-2020 | MONARK EQUIPMENT CORPORATION | TO FURNISH LABOR AND PARTS FOR THE REPAIR OF HYDRAULIC EXCAVATOR CAT 320D (EX-08) | 189,614.40 |
| N-261-2020 | ERT INDUSTRIAL TRADING CORP. | ADDITIONAL APP. FOR THE CONST. OF MULTI-PURPOSE EVACUATION CENTER, BRGY. NAGBOALAO, BASAY, NEG. OR. | 111,300.00 |
| N-263-2020 | Raz Gas Service Station | CONST. OF SCHOOL FENCE BASAY, NEG. OR. | 181,942.82 |
| NE-646-2020 | 8/4/2020 | Savory Fastfood and catering services | meals for 25 pax on August 4-15, 2020 for PGO task force | 104,400.00 |
| N-790-2020 | 10/28/2020 | 4g Auto Parts | 5 pcs Tires, 185/65R14 & etc. for the use of Toyota Vios vehicle of the iTax Program w/ plate # 1367-17008 | 77,467.00 |
| N-810-2020 | 10/30/2020 | Wecpo Construction | 6 unit water discharging hose (2″ x 100) for PGO – PDRRMC | 71,400.00 |
| S-332-2020 | 10/14/2020 | Cherodyll Commercials | 200 bxs syringes disposable (assorted) for Guihulngan District Hospital | 159,800.00 |
| N-640-2020 | 10/28/2020 | Boss Enterprises | To furnish labor and materials for the Repair/repalcement of roofs of sidlakang negros village building (Provincial Tourism Unit) | 889,000.00 |
| S-337-2020(A) | 10/30/2020 | V Five Marketing | 15 boxes disp. Syringe 1cc x 100’s & 3 others for Mabinay Medicare Community Hospital | 72,080.00 |
| N-250-2020 | ERT INDUSTRIAL TRADING CORP. | ADDT’L APP. FOR THE CONST. OF MULTIPURPOSE EVACUATION CENTER, BRGY. BALAAS, MANJUYOD, NEG. OR. | 60,500.00 |
| N-64-2020 | 6/29/2020 | Ljim Trading | 4 Lots various construction materials for Installation of street lighting facility barangay poblacion vallehermoso Negros Oriental | 829,315.74 |
| N-304-2020 | CAROL ENTERPRISES | FOR USE OF DUMP TRUCK DT-60, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 256,890.00 |
| N-286-2020 | CAROL ENTERPRISES | FOR USE OF VARIOUS SERVICE VEHICLE ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 25,745.00 |
| N-56-2020 | LJIM TRADING | Construciton Materials for Concreting of Farm-to-Market Road, Tagbino-Maglahos Brgy. Road Vallehermoso Neg. Or. | 167,197.35 |
| N-1038-2020 | 11/17/2020 | QUAL PEST CONTROL SOLUTIONS | To furnish labor and materials for waterproofing works at Capitol Building (PGSO) | 69,000.00 |