NGOP-106-2022 PHO 11/28/22 Negros Oriental Drug Rehabilitation Foundation Inc. To provide the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Dumaguete City, Negros Oriental  2,500,00.00
N-245-2022 PGO 11/28/22 Tsaleach Trading Drug Testing Kit           389,184.60
S-44-2022 PGO/PPOC 11/04/22 St. Michael Enterprises  150 reams Bondpaper Long Sub 20 & 1 other              74,850.00
S-47-2022 PGO/PPOC 11/07/22 St. Michael Enterprises 250 reamsBondpaper Long Sub 20 & 1 other           124,990.00
N-61-2022 11/18/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Malaunay-Dungga-Inas-Dobdob, Provincial Road, Neg. Or. 670,000.00
N-51-2022 11/23/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Tabuan-Banaybanay, Provincial Road, Neg. Or. 369,800.00
N-H37-2022 Mabinay 05/09/22 Tsaleach Trading 1 unit Electrolyte Analyzer Machine           201,790.00
N-306-2022 PGSO 11/18/22 Jeric Auto Parts and Enterprises 1 unit Alternator 24V – Garbage Compactor & 73 others           778,484.00
N-263-2022 PGO 11/16/22 JRV Traders 150 bxs Multivitamins + iron capsule, 100’s & etc. for Operationalization of the Negros Oriental Tast Force to end Local Communist Armed Conflict (NOTFL-ELCAC)           488,602.85
D-227-2022(A) PGO/ENRD 11/08/22 Global Copier Trading 10 pcs Toner TN2380 & etc.              52,500.00
S-H91-2022 Bindoy 11/02/22 Linde Philippines (South), Inc. 200 tanks Oxygen, standard, Medical           108,000.00
SP-57-2022 PHO 10/26/22 CHERODYLL COMMERCIAL 100 box Cotrimoxazole Forte 800mg tablet & 7 others           547,172.00
N-227-2022 Accounting 11/18/22 Ljim Trading 35 pcs Swivel Low Back Chair & 1 other           199,964.00
DP-85-2022 PHO 11/21/22 CLARENZON MARKETING 10 bot ABX PENTRA ALP CP 125 test/30ml & 15 others        1,567,300.00
N-220-2022 Accounting 11/07/22 Ace Logic Computer Solutions 1 unit Motherboard & Processor Intel Core Support 10th Gen & 8 others              52,159.00
S-H103-2022 Bayawan 11/21/22 RPB COMMERCIALS 1 boxes (Biosystem) Glucose & 19 others           959,138.00
S-H99-2022 Bayawan 11/21/22 St. Michael Enterprises 10 pcs Envelop, documentary, short 500pcs/box brown & 16 others              59,918.76
SP-58-2022 PHO 11/18/22 Macrophil Pharma & Medical Supplies 300 boxes Amoxicillin 500mgs capsule by 100’s & etc. for the use of PHO Technical Division Dgte City           963,514.90
N-88-2022 PEO 11/28/22 Precious Don Trading Vehicle Parts and Accessories for Equipment Pool of PEO           718,131.00
S-H105-2022 Bindoy 11/14/22 St. Michael Enterprises 10 rolls Adding Tape Machine & etc. for Bindoy District Hospital              52,642.60
D-H109-2022 Bais 11/21/22 CLARENZON MARKETING 12 bots ABX Cleaner 1L & etc. for the use at Laboratory Section of Bias District Hospital           892,365.00
NA-H80-2022 Mabinay 11/18/22 Newborn Screening Center-Central Visayas 50 kits Expanded New Born Screening for Mabinay Medicare Community Hospital              87,500.00
S-H64-2022 Bais 06/08/22 V-Five Marketing 3 Lots Medicines for use in the Pharmacy Section, Bais District Hospital, Bais City, Negros Oriental (Lot 2 Only.)           381,059.50
SP-56-2022 PHO 10/26/22 N & M Medical Supply Mefinamic Acid 500mg 100pc/box & 6 other items           398,696.00
N-208-2022 PVO 10/24/22 IKE’S Restaurant and Catering Services Provision of Meals           538,500.00
SP-36-2022 PHO 11/27/22 RPB Commercials Ampicillin 1g solution vial & 11 other items           488,635.00
NP-62-2022 PHO 11/9/22 Verlyn’s Enterprises To furnish labor, materials parts for the repair of Semi-automatic Reprocessing Machine at the Dialysis Section of NOPH           153,800.00
S-H96-2022 Mabinay 11/4/22 Berovan Marketing Inc. Suction Machine, Heavy Duty & 2 other items           52,984.00
S-H97-2022 Mabinay 11/21/22 Tsaleah Trading Cervical Collar Soft (neck brace) small & 9 other items           62,003.50
S-H112-2022 GWBVMH 11/21/22 Travis James Enterprises AVR 500 VA (PVR-500) & 19 other items           122,484.70
N-266-2022 NORTLDC 11/10/22 Ljim Trading Meat Processing Training           72,946.00
N-254-2022 PGO – PESO 11/16/22 UM Petrol Corporation / Grenergy Gas 1 lot Diesel Fuel           100,000.00
SU-58-2022 Vice Gov. Office 11/17/22 UM Petrol Corporation / Grenergy Gas 1 lot Diesel Fuel           187,294.02
NP-39-2022 PHO 6/24/2022 UM Petrol Corporation / Grenergy Gas 1 lot Diesel Fuel           200,000.00
SP-58-2022 PHO 11/18/22 Macrophil Pharma & Medical Supplies Amoxicillin 500mgs capsule by 100’s & 24 other items           963,514.90
SP-37-2022 PHO 11/7/22 SDJ Office Supplies & Equipt. Trading 2 lots Various Office Supplies           157,116.70
N-262-2022 PGO -PESO 11/7/22 MS. Ann’s Foodtown Provision of 2 meals           52,991.50
N-251-2022 Agriculture 11/7/22 RV’s Plant Nursery and Agri Trading Reforestation Program in Priority Areas in the Province           279,055.00
N-250-2022  Agriculture 11/7/22 RV’s Plant Nursery and Agri Trading Agroforetry Development for Watershed Areas           979,608.00
DP-88-2022  PHO 11/8/22 Clarenzon MKTG. For the use at Laboratory Section           1,426,900.00
D-H81-2022  GWBVMH 11/2/22 Tsaleach Trading For Hospital Needs           2,962,280.00
SP-33-2022 PHO 11/17/22 RPB Commercials For the use of PHO Tech. Div, Dgte. City           427,418.20
DP-59-2022 PHO 11/2/22 Copylandia Office Systems Corporation For the use of PHO Tech. Div, Dgte. City           136,132.00
SP-35-2022 PHO 11/17/22 J-sam’s Link Trading For the use at Laboratorty Section, NOPH           998,591.50
S-H98-2022   GWBVMH 11/7/22 Travis James Enterprises Various Office Supplies and Materials           79,655.70
D-227-2022   SP 10/24/22 Negros Saturn Marketing For Office Use          123,260.00
D-227-2022   SP 10/24/22 Negros Saturn Marketing For Office Use          123,260.00
SP-56-2022 PHO 10/26/22 N & M Medical Supply For the use of PHO Tech. Div, Dgte. City          398,696.00
S-H56-2022 Guihulngan 06/13/22 Macrophil Pharma & Medical Supplies 300 vial Cefotaxime & 5 others           216,770.00
N-440-2022 PGO 12/02/22 thundergale lubes and fuel trading 1 lot Diesel           798,000.00
S-145-2021 PEO 12/14/21 Verlyn’s enterprises 7 lots of Various Construction and Materials           292,068.57
B-45-2022 Siaton 06/28/22 RPB COMMERCIALS Various Medicines for CLLMMH use in Siaton Neg.Or.           199,327.30
S-56-2022 PGO/PESO 11/09/22 St. Michael Enterprises 1 pc ballpen Black fine point .5mm & 15 others              20,536.83
D-H46-2022 Bayawan 05/05/22 RPB COMMERCIALS 1 boxes (Biosystem) Glucose & 17 others           679,206.40
SP-36-2022 PHO 11/17/22 N & M Medical Supply For the use at Pharmacy Section           405,000.00
N-232-2022 PGO – PESO 11/2/22 EDYSSA CATERING SERVICES 2 Lots Various Meals for Training           146,205.00