N-714-2020 10/6/2020 Raz Gas Service Station 2 Lots Various Fuel for PGO-Tourism Unit 53,928.00
S-26-20202 JHO JAMES ENT. REHAB. AND IMPRV’T OF DGTE. – PALINPINON PROV’L ROAD, VALENCIA, NEG. OR. 194,589.00
S-17-2020 JHO JAMES ENT. IMPRV’T OF ROAD, BRGY. TALONGON, BAIS CITY, NEG. OR. 432,895.46
N-923-2020 10/13/2020 Ms Ann’s Foodtown meals and snacks for 50 pax on November 4, 5, 10, 11, 17, 18, 26, 27, & 28, 2020 for PGO 116,820.00
N-879-2020 10/1/2020 Ms Ann’s Foodtown meals and snacks for 50 pax on October 2, 6, 7, 13, 14, 21, 27, & 28, 2020 for PGO 162,255.00
N-874-2020 10/28/2020 Amlink System Solution Co. To furnish labor and materials for the repair and upgrading of CCTV Systems at Capitol Building (PGSO) 198,000.00
N-311-2020 Jeric Auto Parts and Supplies FOR USE OF DUMP TRUCK AND HEAVY EQUIPMENTS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 58,915.00
N-616-2020 9/1/2020 Yel-o Marketing 17 pcs marine plywood 1/4″ x 4′ x 8′ (local) & 7 others for PHO 53,608.06
N-928-2020 10/30/2020 Ljim Trading 30 units smart television for PGO- School board 597,000.00
N-219-2020 6/23/2020 Uymatiao Petron Service Center 22000 liters diesel & 1200 liters unleaded  for PGO 700,044.00
NA-1121-2020 11/9/2020 National Food Authority 300 sacks NFA rice, 50 kgs for PGO-NORDC 375,000.00
N-663-2020 10/20/2020 J-sam’s Link Trading 50 bots alcohol, 70% isopropyl 500ml & 11 others for Veterinarian’s Office 82,575.00
NE-933-2020 10/30/2020 Cherodyll Commercials 300 tab doxyfylline 40mg tab & 30 others for Bayawan District Hospital 459,940.00
N-992-2020 10/9/2020 Carol Enterprises 60 pcs assorted trophies small & 2 others for PGO 249,635.50
N-993-2020 11/9/2020 Rpb Commercials 1524 pcs drug testing kits for PGO 121,310.40
NE-1028-2020 11/9/2020 LAF Food Trading 102 box sardines 155G 100tins/box – king cup & 4 others for PGO 841,178.00
N-980-2020 11/6/2020 Jev Filoil Gas Station 7446.80 liters fuel (diesel) for Vice governor’s office 348,510.24
N-989-2020 11/9/2020 St. michpEnterprises labor and materials for the repair of filtration system at aqua center for PGSO 354,000.00
N-1040-2020 11/11/2020 Jeric Auto Parts and Enterprises 1 drum SAE15W-40 multigrade oil (200li/drum) & 10 others for PGSO 119,009.00
NE-861-2020 10/26/2020 Macrophil Pharma & Medical supplies 10 boxes aciclovir, 400mg/tab, 30’s good quality & 150 others for Inapoy CPH 1,980,937.16
S-326-2020 10/14/2020 Altomed pharmaceutical inc. 50 vials ampicillin + sulbactam 1.5 gm vial for Guihulngan District Hospital 32,400.00
Macrophil Pharma & Medical supplies 100 vials ampicillin 250 mg vial & 18 others for Guihulngan District Hospital 245,318.50
Cherodyll Commercials 10 pcs activate & charcoal .50 gms/sachet & 21 others for Guihulngan District Hospital 692,401.00
S-348-2020 10/29/2020 J-sam’s Link Trading 325 piece ballpen, (black & blue) good quality & 19 others for PHO 89,864.35
NE-827-2020 10/28/2020 Rpb Commercials 100 tablet acetylcysteine 200mg effervescent & 147 others for Nabilog CPH 1,335,754.07
S-383-2020 10/30/2020 Rpb Commercials 300 tabs cefuroxime 500mg tablet & 25 others for Guihulngan District Hospital 230,001.90
S-382-2020 10/30/2020 Rpb Commercials 360 bot dextrose, 0.3% NaCl 500ml & 7 others for Guihulngan District Hospital 333,156.00
S-303-2020 10/23/2020 Ljim Trading 100 pcs bathroom soap big & 33 others for PGO – PSWDO 282,739.00
N-729-2020 10/23/2020 Ljim Trading 2 unit purchase 2.5 HP Optima high wall split (ceiling) type air conditioner cooling capacity: 24, 150 kj/Hr.EER:10.9.power consumption: 2,220W, with sleep mode, including installation for PSWDO 129,000.00
N-806-2020 10/13/2020 Ziplink Graphix signs & solutions labor and materials with printing for costumized trophies w/ Neg. Or. Seal & 4 others for PGO-NOSDEP 246,073.75
S-26-20202 Lynel Enterprises REHAB. AND IMPRV’T OF DGTE. – PALINPINON PROV’L ROAD, VALENCIA, NEG. OR. 101,402.00
NE-1081-2020 11/9/2020 LAF Food Trading 1394 bag rice 5kilos/bag & 4 others for PGO 499,887.00
N-305-2020 CAROL ENTERPRISES FOR USE OF DUMP TRUCK DT-64, ASIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 164,493.00
N-192-2020 Raz Gas Service Station CONC. OF BRGY. ROAD, LIBJO, DAUIN, NEG. OR. 83,560.00