| 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 |