N-483-2021 N-483-2021 Lynel enterprises for the use of the livelihood skills training (rug making)              95,935.00
N-311-2021 5-Aug-21 Raz Gas Service Station To be used of the Rescue Vehicle, Motorcycle, Outboard Engines, Chinsaw, Compressor,and generator of LDRRMD for any Emergency Response operations, Siminars and Training           111,999.00
N-440-2021 16-Sep-21 Crithechare medical Supply & Services to be used for actual biological, industrial, technological  incidents and other emergencies involving hazardous and toxic chemicals, materials and pathogens,etc.           595,000.00
N-439-2021 16-Sep-21 Jel-R Marketing to be used to disinfect equipment and facilities during pandemic, infectious disease related incidents, other DRRM and Health-related emergencies;ERID control and prevention measure           298,500.00
N-426-2021 13-Sep-21 N & M Agrivet supply PVO use           151,473.25
N-421-2021 7-Sep-21 Edyssa catering services provision of 2  snacks and 1 meal(pack lunch) good for 80  pax              83,928.00
N-511-2021 14-Oct-21 Edyssa catering services provision of 2snacks(am/pm) and 1 meal (packed lunch) good for 320pax           111,680.00
N-482-2021 4-Oct-21 Edyssa catering services provision of 2snacks(am/pm) and 1 meal (packed lunch) good for 320pax           111,680.00
N-228-2021 23-Jun-21 Edyssa catering services provision of meals and Snacks for accomodation good for 60pax              98,946.00
NA-H258-2021 8-Oct-21 Newborn Screening Center – Central Visayas 4566 pcs newborn screening kits expanded for PHO        7,990,500.00
S-H168-2021 28-Sep-21 St. michael Enterprises 2 box antibac, liquid soap, 20’s & 7 others for Bindoy District Hospital              51,728.35
N-H252-2021 6-Oct-21 Uymatiao Petron Service Center 1 Lot Diesel fuel for PHO           180,000.00
N-H261-2021 8-Oct-21 ERT Industrial Trading Corp. 1 Lot Diesel fuel for PHO           198,000.00
N-H222-2021 6-Oct-21 Ace Logic Computer Solutions 2 unit AMD RYZEN 3-2200G processor 8GB DDR4 for CPH              89,950.00
N-H238-2021 28-Sep-21 Travis James Enterprises 18 pcs marine plywood 1/4″ x 4′ x 8′ (local) & 10 others for PHO              71,485.00
N-H229-2021 8-Oct-21 Ace Logic Computer Solutions 5 box arrow T-59 staple wire (insulated) & 5 others for PHO           165,565.00
N-H241-2021 28-Sep-21 PQSCE PROJEQS CONSTRUCTION & ENGINEERING 2 set tone/signal tracer & 4 others for PHO           102,490.00
N-H240-2021 28-Sep-21 Berovan Marketing 1 pc 4000T flow sensor for PHO           112,000.00
N-334-2021 23-Sep-21 R2H Enterprises FOR COMMUNAL WATER SYSTEM OF SELECTED BARANGAYS OF THE FIRST DISTRICT           199,950.00
N-379-2021 13-Sep-21 R2H Enterprises FOR COMMUNAL WATER SYSTEM OF SELECTED BARANGAYS OF THE FIRST DISTRICT              99,975.00
S-06-2021 25-May-2021 ZV Fishing & Construction Supplies Installation of Water System at So. Balangigay So. Biasong So. Tagbacan & So. Opao Brgy. Buenavista, Santa Catalina, Negros Oriental            795,271.71
NE-397-2021 21-Sep-21 LAF Food Trading For relief Operations/Food Assistance in the Province of Negros oriental for affected famiies/households/communities in time covid-19 pandemic        9,670,826.90
NE-396-2021 21-Sep-21 LAF Food Trading For relief Operations/Food Assistance in the Province of Negros oriental for affected famiies/households/communities in time covid-19 pandemic        1,994,353.60
N-475-2021 18-Oct-21 SUPERIOR MOTOR CORP. Purchase of Mini Ambulance for rgy. Cawitan, Sta. Catalina, Neg.Or           740,000.00
N-419-2021 13-Sep-21 Aggregate Industrial Merchandise to be used during actual response operations for fire incidents, decontamination;for Training & Simulation Exercises,Among Others           169,890.00
N-478-2021 1-Oct-21 Jrv Traders For the different barangays province-wide           498,740.00
N-522-2021 19-Oct-21 St. michael Enterprises Office Supplies for CAPABILTY DEVELOPMENT TRAINING FOR IDENTIFIED LUPONG TAGAPAMAYAPA              49,909.95
N-392-2019 12/27/2019 SELLMARK STORE Construction of Multi-Purpose Building/Evacuation Center, Brgy. Lonoy, Bais City 101,920.00
N-153-2021 10/13/2021 LJIM TRADING For HOWO Dump Trucks (E. POOL) & 3 Others 99,310.00
N-144-2021 9/30/2021 4G AUTO PARTS For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office 57,591.00
N-145-2021 9/30/2021 4G AUTO PARTS For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office 64,246.00
N-513-2021 8-Oct-21 St. michael Enterprises CAPITOL Area Street Lights           249,750.00
N-514-2021 8-Oct-21 St. michael Enterprises Perdices Coliseum Lights           498,750.00
N-198-2021 16-Jun-21 SMDCT Multi Media Enterprises Tourism promotions through website and social media accounts/ads of provincial tourism unit           890,000.00
n-131-2021 8/19/2021 JRC Auto Supply For use of various service vehicles assigned in the Provincial Engineer’s Office. 157,100.00
N-84-2021 7/29/2021 JRC Auto Supply For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office 217,850
N-851-2019 24-Oct-19 Bai Hotel Cebu To furnish venue Meals and Accommodation good for 100 participants for the 3 day Seminar Workshop (PGO)           734,840.00
S-27-2021 6/18/2021 ZV Fishing & Construction Supplies Improvement of Brgy. Road Fatima, Sta. Catalina, Neg. Or. 666,670.00
N-H217-2021 23-Sep-21 ERT Industrial Trading Corp. 1 Lot diesel fuel for PHO              59,000.00
D-H271-2021 21-Oct-21 Negros Saturn Marketing 8 cartridge toner cartridge (MX-237FT, sharp AR-6020E) & 3 others for PHO              90,325.00
S-H181-2021 15-Oct-21 Macrophil Pharma & Medical supplies 100 polyglycolide lactide, braided, coated absorbable surgical suture 1 , round 43- novosyn 1 HR 40 & 2 others for PHO           678,860.00
S-50-2021 6/23/2021 Ljim TRADING Additional Appropriation for the Construction of Multi-purpose Evacuation Center, Brgy. Domolog, Bindoy, Neg. Or. 614,286.74
S-82-2021 28-Sep-21 LJIM Trading For Monitoring and Research Activities           107,982.00
N-350-2021 26-Aug-21 Algorithm Computer Services For use in the Office of the Provincial Treasurer              63,990.00
N-300-2021 3-Sep-21 Du Ek Sam Inc to be used in GADRCC Office              72,080.00
N-524-2021 13-Oct-21 Berovan Marketing Inc. For use of the Office of the Governor              252,850.00