| NE-H191-2021 | 31-Aug-21 | N & M Medical supply | 170 kits PCR detection kit (24 rxns/kit) for PHO | 7,800,937.90 |
| N-298-2021 | 31-Aug-21 | AJM Auto Parts trading | LOT 1 1 pc aircon compressor & 4 others for PGO | 53,400.00 |
| 4G Auto Parts | Lot 3 1 pc intake manifold assy. Original & 29 others for PGO | 282,170.00 | ||
| Dgte. AVM battery enterprises inc. | LOT 2 4 pc tire 275/65R18 & 3 others for PGO | 86,700.00 | ||
| N-327-2021 | 13-Aug-21 | SMDCT Multimedia Enterprise | Tourism promotions through Digital Signage/Info System composed of remote Synchronous display system with online/offline software content delivery | 898,800.00 |
| N-326-2021 | 12-Aug-21 | ADS EDGE ADVERTISING | Labor & Materials for the printing of promotional Calendar of Events CY2022 | 597,350.00 |
| N-359-2021 | 19-Aug-21 | Ziplink Graphix signs & solutions | Labor & Materials for Special native Leis(customized) | 73,500.00 |
| N-384-2021 | 25-Aug-21 | Algorithm Computer Services | Provision of Equipment and Logistical Support for Philippine coast guard- Purchase of One (1) Unit Laptop, Projector and Printer | 99,970.00 |
| S-40-2021 | 6/22/2021 | LJIM TRADING | Installation of Street/Road Lighting System (Municipal Wide) Ayungon, Neg. Or. | 200,116.28 |
| N-420-2021 | 10-Sep-21 | Boss Enterprises | Maintenance of Government Building and Facilities (Plumbing Use) |
| N-477-2021 | 22-Sep-21 | Carol Enterprises | For the different barangays province-wide | 497,500.00 |
| N-468-2021 | 22-Sep-21 | Carol Enterprises | For the different barangays province-wide | 497,500.00 |
| N-355-2021 | 19-Aug-21 | M & E Drygoods Trading | PVO use | 74,188.00 |
| NA-414-2021 | 25-Aug-21 | La Limar Resort | Provision Meals (Breakfast, Lunch, and Dinner) and 2 snacks AM/PM | 135,770.00 |
| N-335-2021 | 25-Aug-21 | TPO CAR and MOTORPARTS TRADING | For the use in the service vehicle assigned in the Office of the Governor | 621,960.00 |
| N-198-2021 | 16-Jun-21 | SMDCT Multimedia Enterprise | Tourism promotions through website and social media accounts/ads of provincial tourism unit | 890,000.00 |
| N-241-2021 | 14-Jul-21 | Uymatiao Petron Service Center | For Use in the Office of the Governor | 848,450.00 |
| N-146-2021 | 9/21/2021 | PICK GAS STATION | For use in the Equipment Pool Division of the Provincial Engineer’s Office | 280,895.00 |
| S-152-2020 | 8/18/2020 | LJIM TRADING | Improvement of Health Center Tara, Mabinay, Province of Neg. Or. | 261,241.90 |
| N-H239-2021 | 15-Sep-21 | Travis James Enterprises | provision of polo shirt color white with print for rabies awareness month including labor and materials for PHO | 87,491.25 |
| S-H165-2021 | 10-Sep-21 | Rpb Commercials | 2000 vials heparin sodium vial 1000 IU/ml, 5ml & 2000 bottles plain NSS 1L for PHO | 415,700.00 |
| S-H161-2021 | 9-Sep-21 | Rpb Commercials | 200 bots D5 LRS 1 liter & 6 others for Bindoy District Hospital | 118,822.00 |
| N-H224-2021 | 1-Sep-21 | Edyssa catering services | meals and snacks for September 2-3; 9-10; 16-17; 23-24 and Sept. 30 – Oct. 1, 2021 for PHO | 99,975.00 |
| S-H139-2021 | 19-Aug-21 | Linde Philippines (south) inc | 150 tanks medical oxygen for guihulngan district hospital | 57,000.00 |
| N-489-2021 | 30-Sep-21 | Yel-o Marketing | For use in the Office of the Governor | 189,580.70 |
| N-490-2021 | 5-Oct-21 | Carol Enterprises | For use in the Office of the Governor/for donations to Brgy., Schools, National Offices, Provincewide | 408,442.00 |
| N-476-2021 | 22-Sep-21 | Carol Enterprises | For use in the Office of the Governor | 122,450.00 |
| N-375-2021 | 25-Aug-21 | ERT Industrial Trading Corp. | For the Use of Various Government Vehicles Assigned at the provincial Agriculture Office in The implementation, Monitoring and Inspection of Programs and Projects | 325,960.00 |
| N-437-2021 | 15-Sep-21 | 4G Auto Parts | For use in the Service vehicle assigned in the office of the Governor | 206,310.00 |
| N-437-2021 | 15-Sep-21 | TPO CAR and MOTORPARTS TRADING | For use in the Service vehicle assigned in the office of the Governor | 129,550.00 |
| S-92-2021 | 5-Oct-21 | Yel-o Marketing | Catering Services for the Training on Meat Processing | 313,163.65 |
| 5-Oct-21 | Carol Enterprises | Catering Services for the Training on Meat Processing | 95,843.80 |
| N-454-2021 | 15-Sep-21 | Jel-R Marketing | 1000 gallons Ethyl Alcohol 70% Solution for for PGO-Provincial School Board use | 609,000.00 |
| N-H216-2021 | 25-Aug-21 | J-sam’s Link Trading | 60 pieces notebook 50 leaves & 19 others for PHO | 99,903.81 |
| N-H221-2021 | 1-Sep-21 | Carol Enterprises | 2 Lots various information & communication technology equipment for PHO | 64,998.00 |
| S-109-2021 | 24-Sep-21 | SSG Engineering Services & Construction Supply | COncreting of Barangay Road Kauswagan. Manjuyod, Neg. Or. | 80,946.09 |