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