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N-597-2021 17-Nov-21 Lynel enterprises FOR THE USE OF LIVELIHOOD TRAINING(RUG MAKING)           178,391.50
N-450-2021 28-Sep-21 Du Ek Sam Inc TO BE USED IN PGO-INFORMATION OFFICE           139,832.00
N-449-2021 27-Sep-21 Du Ek Sam Inc TO BE USED IN PGO-INFORMATION OFFICE           149,520.00
N-386-2021 31-Aug-21 Ms Ann’s Foodtown Provision of Meals and Snacks for 45 days good for 40pax/day           736,740.00
N-534-2021 15-Oct-21 LJIM Trading various spare parts           239,623.10
TPO CAR and MOTORPARTS TRADING various spare parts           106,459.00
NA-568-2021 14-Oct-21 LALIMAR RESORT PROVISION OF MEALS AND 2 SNACKS           168,580.00
N-568-2021 15-Nov-21 LJIM Trading TO BE DISTRIBUTED TO THE DIFFERENT PRIMARY AND SECONDARY SCHOOLS WITHIN THE PROVINCE OF NEGROS ORIENTAL           939,500.00
N-500-2021 14-Oct-21 Pick Gas Station FOR THE USE OF THE PROVINCIAL TOURISM UNIT BY 2021              62,993.00
N-190-2021 11/17/2021 Precious Don Trading Various Equipments in Equipment Pool of Provincial Engineer’s Office           241,660.00
S-43-2021 5/20/2021 Adrian Trading Improvement of Barangay Health Station Brgy. Apo, Dauin, Neg. Or. 83,269.09
SU-49-2021 18-May-21 Savory Fastfood & Catering Services meals and snacks for The Regional Peace and Order Council Meeting with President Rodrigo R. Duterte on May 23-24, 2021 for PGO           127,325.00
N-1056-2020 22-Dec-20 ERT Industrial Trading Corp. 1 Lot Diesel Fuel for Agriculturist Office           109,900.00
S-231-2020 ZV Fishing & Construction Supplies Const./Impt./Rehab. Of San Jose, Sta. Catalina, Water Works System Sta. Catalina, Neg. Or. 87,287.00
N-575-2021 3-Nov-21 Lynel enterprises FOR THE USE OF LIVELIHOOD TRAINING(RUG MAKING)           145,952.50
N-649-2021 23-Nov-21 Lynel enterprises FOR THE USE OF LIVELIHOOD TRAINING(BODY MASSAGE)              71,360.00
N-479-2021 15-Oct-21 LJIM Trading Use for SMAW NC I,NC II and GTAW NCII Training Hands On           275,000.00
S-28,2021 7/14/2021 Verlyn’s Enterprises Construction of Water System at Sitio Tala-tala, Brgy. Siit, Siaton, Neg. Or. 480,640.92
N-611-2021 10-Nov-21 Boss Enterprises to furnish labor and materials for painting           524,000.00
N-H270-2021 13-Oct-21 St. michael Enterprises 32.50 meters 38mm THW wire & 56 others for Bayawan District Hospital           315,791.63
S-H199-2021 20-Oct-21 J-sam’s Link Trading 70 rack blue top, citrated protime tube 50’s /  rack & 11 others for PHO           997,837.00
NE-H291-2021 3-Nov-21 Travis James Enterprises 60 bots alkyl dimethyl benzyl amonium chloride fresh / scent 450ml & 11 others for PHO           232,650.50
S-H212-2021 27-Oct-21 Medical Center Trading corporation 1000 sets IV catheter g. 18 all sharp & 4 others for PHO           225,000.00
N-H285-2021 27-Oct-21 NSF Service station 1 Lot diesel fuel for Guihulngan District Hospital           150,708.00
N-H275-2021 27-Oct-21 Carol Enterprises 8 pcs outer casing tubeless 14 x 195 & 3 others for Vehicles of PHO           234,370.00
N-H263-2021 6-Oct-21 Charter Gasoline Station 3 lots various fuel, oil and lubricants for Siaton District Hospital           120,000.00
N-H303-2021 3-Nov-21 ERT Industrial Trading Corp. 1 lot diesel fuel for PHO              75,900.00
NE-H280-2021 20-Oct-21 Dumaguete Upholstery & textile center 200 pieces cadaver/body bag for PHO           195,950.00
NA-H316-2021 3-Nov-21 Newborn Screening Center – Central Visayas 32 kit expanded NBS kit for CPH              56,000.00
NA-H319-2021 3-Nov-21 Newborn Screening Center – Central Visayas 75 kits expanded newborn screening kit expiration 2021 and beyond for CPH           131,250.00
NE-H292-2021 27-Oct-21 Carol Enterprises 20 units isolation tent cover for PHO           297,980.00
N-H235-2021 28-Sep-21 LJIM Trading 1 unit aircon – dual inverter window type 1.5HP & 2 others for Mabinay Medicare Community Hospital           125,496.00
NA-H314-2021 3-Nov-21 Newborn Screening Center – Central Visayas 65 pcs newborn screening filter paper (expanded) for CPH           113,750.00
S-H221-2021 3-Nov-21 Rpb Commercials 120 vials inactivated purified rabies vaccine prepared on vero cell for PHO           215,616.00
S-H214-2021 27-Oct-21 Rpb Commercials 226 vials immunoglobulin passive vaccine for PHO           418,269.50
NE-H91-2021 8-Aug-21 Rpb Commercials 20 amps aminophylline 250 mg & 60 others for PHO           968,110.00
S-113-2021 23-Nov-21 Precious Don Trading TO PURCHASE OFFICE SUPPLIES FOR OFFICE CONSUMPTION              83,748.50
N-569-2021 17-Nov-21 St. michael Enterprises CHILDREN’S WELFARE PROGRAM              90,976.85
NA-636-2021 17-Nov-21 National Food Authority FOR USE IN THE RELIEF OPERATIONS/FOOD ASSISSTANCE IN THE PROVINCE OF NEGROS ORIENTAL FOR AFFECTED FAMILIES/HOUSEHOLDS/COMMUNITIES IN THE TIME OF COVID-19 PANDEMIC        3,125,000.00
S-110-2021 10-Nov-21 Yel-o Marketing FOR USE IN THE OFFICE OF THE GOVERNOR           158,353.90
N-616-2021 18-Nov-21 DB IMPRINTA DIGITAL PRINTING FOR VARIOUS BOOKLETS              51,390.00
N-629-2021 11-Nov-21 LJIM Trading Operation and Maintenance of the Inhouse PDAO (Person wtih Disability Affairs Office)              486,248.90
S-124-2021 12-Nov-21 Mariz Hardware and Construction Supplies Completion of th Const. of OB-GYNE ER with CR (GAD) Mabinay              103,613.91
N-33-2021 12-Nov-21 Raz Gas Service Station Conc. of Road at Sitio Mampas, Brgy. Nagbalaye, Santa Catalina, Neg. Or.              77,690.00
N-17-2021 12-May-2021 Raz Gas Service Station Conc. of Brgy. Road Brgy. Mabuhay, Santa Catalina, Neg. Or.              79,750.00
N-642-2021 12-Nov-2021 ESJ Glass & Aluminum Supply To furnish labor and materials for the installation of glass and aluminum fabrication and railings              315,813.00