| N-H221-2021 | 1-Sep-21 | Carol Enterprises | 2 Lots various information & communication technology equipment for PHO | 64,998.00 |
| S-H169-2021 | 28-Sep-21 | Macrophil Pharma & Medical supplies | 200 bxs chlorpromazine 100 mg tab x 100’s & 6 others for PHO | 998,765.20 |
| S-337-2020 | 26-Nov-20 | J-sam’s Link Trading | 20 bott dish washing liquids 250 ml lemon scent & 57 others for CPH | 51,670.65 |
| NE-H220-2021 | 7-Sep-21 | Cherodyll Commercials | 50 bots azithromycin 200mg/5ml powder for susp. 15ml & 14 others for Bais District Hospital | 221,130.00 |
| S-H172-2021 | 29-Sep-21 | Berovan Marketing | Lot 1 brown envelope short (CT scan) & Lot 2 baby bassinet & 3 others for PHO | 245,080.00 |
| N-H243-2021 | 29-Sep-21 | Travis James Enterprises | 70 bots alkyl dimethyl benzyl amonium chloride, 450ml assorted scent & 27 others for PHO | 78,855.38 |
| S-H154-2021 | 15-Sep-21 | Travis James Enterprises | 2,950 packs detergent powder 70g & 2 others for Guihulngan District Hospital | 161,272.90 |
| S-H174-2021 | 6-Oct-21 | Cherodyll Commercials | 300 amps citicoline amp & 12 others for Bayawan District Hospitol | 223,485.00 |
| S-158-2020 | 9/16/2020 | ZV FISHING & CONSTRUCTION SUPPLIES | Installation of Water Works System, Barangay Cabatuanan, Basay, Neg. Or. | 638,315.30 |
| S-259-2020 | 12/29/2020 | ZV FISHING & CONSTRUCTION SUPPLIES | Improvement of Water Works System, Brgy. Alangilan, Sta Catalina, Neg. Or. | 38,181.00 |
| S-30-2021 | 7/18/2021 | ZV FISHING & CONSTRUCTION SUPPLIES | Const./Impt./Rehab. Of Talalak, Sta. Catalina Water Works System Santa Catalina, Neg. Or. | 93,512.00 |
| N-411-2021 | 22-Sep-21 | GREATCZAR MEDIA PRODUCTIONS | Tourism Promotions through broadcast in a government -owned Philippine Cable Television. Production is inclusive of Videos About Negros Oriental in a series of episodes. | 899,800.00 |
| N-412-2021 | 22-Sep-21 | GREATCZAR MEDIA PRODUCTIONS | Provision of TV, Social Media Platform and communication services nationwide in a series of episodes through information dissemination, education and communication campaign (IEC) as an Integral Strategy to End Local Communist Armed Conflict Under the Negros Oriental Taskforce ELCAC Program | 949,800.00 |
| N-392-2019 | 12/27/2019 | SELLMARK STORE | Construction of Multi-Purpose Building/Evacuation Center, Brgy. Lonoy, Bais City | 101,920.00 |
| S-261-2020 | 12/16/2020 | YEL-O Marketing | Const./Improvement of Interior Road, Brgy. 8, Dumaguete City, Neg. Or. | 201,285.33 |
| S-H178-2021 | 6-Oct-21 | V Five Marketing | 1000 bots D5 IMB 500ml & 7 others for Bayawan District Hospital | 306,034.00 |
| S-H164-2021 | 10-Sep-21 | Linde Philippines (south) inc | 300 tank oxygen medical standard refill 1800PSI/5660 liters for Siaton District Hospital | 160,800.00 |
| S-H158-2021 | 16-Sep-21 | Tsaleach Trading | 15 pcs abacca broom & 14 others for Bais District Hospital | 92,603.80 |
| S-H170-2021 | 28-Sep-21 | Sonchel Pharma Distributors | 2000 vial ampicillin + sulbactam 750 mg vl & 6 others for PHO | 702,000.00 |
| S-59-2021 | 7/7/2021 | SSG Engineering Services & Construction Supply | Repair & Maint.-Infra.Assets(Provincial Roads & Bridges) Bacong-Timbao, Prov. Road. | 348,483.00 |
| S-82-2021 | 8/3/2021 | SSG Engineering Services & Construction Supply | Repair & Maint.-Infra.Assets(Provincial Roads & Bridges) Bio-os-Jantianon, Prov. Rd., Amlan, Neg. Or. | 307,733.55 |
| S-84-2021 | 8/17/2021 | SSG Engineering Services & Construction Supply | Repair & Maint.-Infra.Assets(Provincial Roads & Bridges) Tampi-Siapo, Prov. Rd., San Jose, Neg. Or. | 272,483.5 |
| S-28-2021 | 7/14/2021 | YEL-O Marketing | Construction of Water System at Sitio Tala-tala, Brgy. Siit, Siaton, Neg. Or. | 110,795.50 |
| N-494-2021 | 5-Oct-21 | Tsaleach Trading | For use in the Outreach Program-Purchase of Medicines & Med. /Dental/Laboratory Supplies | 161,361.75 |
| N-488-2021 | 5-Oct-21 | Carol Enterprises | For use in the office of the Governor | 193,420.00 |
| N-301-2021 | 28-Jul-21 | Uymatiao Petron Service Center | For use in the office of the Governor | 99,775.00 |
| N-464-2021 | 21-Sep-21 | Ms Ann’s Foodtown | Provision of 1 packed Lunch and two(2) snacks (AM&PM) | 82,472.50 |
| N-432-2021 | 28-Sep-21 | M and E Agrivet Supply | PVO use | 656,350.00 |
| S-86-2021 | 28-Sep-21 | Precious Don Trading | PVO use | 62,127.95 |
| N-415-2021 | 28-Sep-21 | VSR Petron | For use in the office of the Governor | 349,950.00 |
| N-433-2021 | 15-Sep-21 | GPA GAS REFILL/PETRON | For use in the office of the Governor | 702,950.00 |
| N-140-2021 | 9/9/2021 | TPO CAR AND MOTORPARTS TRADING | For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 607,470.00 |
| D-H256-2021 | 8-Oct-21 | Clarenzon Marketing | 10 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 9 others for PHO | 1,013,800.00 |
| D-H255-2021 | 8-Oct-21 | Clarenzon Marketing | 10 box basolyse I 5L 1 box & 6 others for PHO | 1,267,835.00 |
| SU-H177-2021 | 8-Oct-21 | Cherodyll Commercials | 30 box syringe w/ needle ultra fine 0.5cc sterile good quality & 20 others for Bindoy District Hospital | 191,225.00 |
| N-H242-2021 | 28-Sep-21 | Travis James Enterprises | 10 pcs drawer lock & 17 others for PHO | 82,500.60 |
| S-H178-2021 | 8-Oct-21 | St. michael Enterprises | 100 pcs ballpoint pen, black / blue & 16 others for Bindoy District Hospital | 79,383.00 |
| SU-H175-2021 | 23-Sep-21 | Margal Medical Supplies | 50 bots dicycloverine 10mg/5ml, 60ml & 11 others for Mabinay Medicare Community Hospital | 72,379.00 |
| S-H182-2021 | 8-Oct-21 | N&M Medical Supply | 1000 vial ampicillin 1g & 12 others for PHO | 922,200.00 |
| N-H251-2021 | 8-Oct-21 | Travis James Enterprises | 1 lot provision of NIP polo shirt color white, cream, blue with print including labor and materials for PHO | 100,240.00 |
| S-H146-2021 | 7-Sep-21 | Margal Medical Supplies | 7 bxs xray film 11 x 14 100’s & 3 others for Bayawan District Hospital | 127,356.00 |
| S-17-2021 | 5/5/2021 | Verlyn’s Enterprises | Improvement of WWS, Brgy. Mongpong, Jimalalud, Neg. Or. | 338,662.00 |
| N-464-2021(A) | 21-Sep-21 | Edyssa catering services | 2 lots – various Meals & training | 88,431.00 |
| N-447-2021 | 14-Sep-21 | Edyssa catering services | Provision of 2 snacks (am/pm) and 1 Meal (packed lunch) | 83,976.00 |
| S-18-2021 | 5/6/2021 | Adrian Trading | Rehabilitation and Improvement of Malabugas-San Roque-Minaba-Tayawan-Kalumbuyan-Tabuan-Ali-is, Provincial Road, Bayawan City, Negros Oriental | 10987.04 |
| S-07-2021 | 5/6/2021 | Adrian Trading | Rehabilitation and Improvement of Tabuan-Banaybanay, Provincial Road, Bayawan City, Negros Oriental | 184565 |
| S-57-2021 | 8/23/2021 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Water System Project Himocdongon, Mabinay (Reverted from: Const. of Himocdongon Footbridge, Himocdongon, Mabinay) Mabinay, Neg. Or. | 807,449.00 |
| S-57-2021 | 8/23/2021 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Water System Project Himocdongon, Mabinay (Reverted from: Const. of Himocdongon Footbridge, Himocdongon, Mabinay) Mabinay, Neg. Or. | 807,449.00 |
| S-91-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Cabaron-Quezon, Provincial Road | 97,858.62 |
| S-93-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Mabato-Banban, Provincial Road | 464,002.10 |
| S-94-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Mabato-Banban, Provincial Road | 323,174.66 |
| S-95-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Jimalalud-Bangkal, Provincial Road | 261,480.80 |
| S-96-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Candaanay-Tampocan, Provincial Road | 440,446.25 |
| S-97-2021 | 8/27/2021 | LJIM TRADING | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Manjuyod-Bantolinao, Provincial Road | 270,011.71 |
| D-119-2019 | 2-Apr-19 | ASYA MEDIKA INC. | labor, materials and replacement parts for the repair of 1 unit draeger primus anesthesia machine at OR Section of NOPH | 200,000.00 |