| N-931-2020 | 10/13/2020 | Carol Enterprises | 72 pcs trophies – small, assorted & 3 others for PGO | 180,044.40 |
| N-239-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | VARIOUS SPARE PARTS 2 LOTS | 248,014.00 |
| N-293-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | FOR USE IN TO PEO-EQUIPMENT POOL DIVISION, TALAY, DGTE. CITY | 280,522.00 |
| N-274-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | VARIOUS SPARE PARTS 2 LOTS | 329,123.00 |
| N-281-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | FOR USE OF ROAD GRADER MG-07 AND DUMP TRUCK DT-64, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 235,960.00 |
| N-289-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | FOR USE OF VARIOUS SERVICE VEHICLES ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 87,255.00 |
| S-373-2020 | 10/13/2020 | Carol ENterprises | 15 can airfreshener 320ml & 11 others for PGO | 145,342.25 |
| Yel-o Marketing | 50 bottle alcohol 1 liter & 18 other for PGO | 201,604.25 |
| N-945-2020 | 10/13/2020 | Jev Filoil Gas Station | 7000 liters fuel (diesel) for Vice-Governor | 332,500.00 |
| N-808-2020 | 10/13/2020 | Carol Enterprises | Lot 1 various spare parts for PGO | 169,460.00 |
| 4g Auto Parts | Lot 2 various spare parts for PGO | 101,280.00 |
| N-282-2020 | Jeric Auto Parts and Supplies | FOR USE IN THE EQUIPMENT POOL OF THE PROVINCE OF NEG. OR. | 125,351.00 |
| N-768-2020 | 10/12/2020 | Algorithm Computer Services | 1 pcs laptop i5 4gb 4tb 14″ display & 1 pcs printer 4 in 1 (scan print copy wifi) for PPOC | 67,980.00 |
| N-282-2020 | Jeric Auto Parts and Supplies | FOR USE IN THE EQUIPMENT POOL OF THE PROVINCE OF NEG. OR. | 125,351.00 |
| S-311-2020 | 10/14/2020 | V Five Marketing | 6 bxs xray film 8 x 10 100’s kodak & 12 others for Bayawan District Hospital | 467,959.00 |
| S-369-2020 | 10/14/2020 | Carol Enterprises | 100 pc ballpens assorted & 38 others for PGO | 112,270.50 |
| SU-322-2020 | 10/14/2020 | Rpb Commercials | 100 amp ranitidine 50mg amps & 12 others for Bindoy District Hospital | 192,962.00 |
| D-914-2020 | 10/14/2020 | Clarenzon Marketing | 4 liter minilyse 1L & 3 others for CLLMMH-Siaton | 203,800.00 |
| 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 |
| N-160-2020(A) | Raz Gas Service Station | CONST. OF RIVER CONTROL/DIKE CONNECTING BANICA RIVER & TUNGGO RIVER, PALINPINON, VALENCIA, NEG. OR. | 172,318.00 |
| N-623-2020 | 8/25/2020 | Rpb Commercials | 3 Lots various medical equipment for Bayawan District Hospital | 124,637.50 |
| N-70-2020 | Lynel Enterprises | Const.of Drainage Canal at S. Proper Bulod, Bindoy Neg. Or. | 298,455.25 |
| S-222-2020 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | IMPRV’T OF MULTI-PURPOSE EVACUATION CENTER BRGY. JUGNO, AMLAN, NEG. OR. | 76,081.50 |
| S-03-2020 | GLOBAL COPIER TRADING | OFFICE OF THE PROVINCIAL ENGINEER | 90,000.00 |
| N-793-2020 | 10/7/2020 | ESJ Glass and aluminum supply | To furnish labor and materials for the repair and installation (PGSO) | 247,100.00 |
| N-134-2020 | SUGAR HILLS AGRICULTURAL CORPORATION | COMPLETION OF RIVER CONTROL, SITIO NAGSALA, BRGY. SANTA CRUZ NUEVO TANAJAY CITY, NEG. OR. | 476,964.80 |
| S-178-2020 | Adrian Trading | CONST. OF MULTI-PURPOSE/EVACUATION BUILDING AT HFGMHS (PHASE 1) BRGY. BANILAD, DGTE. CITY | 659,190.24 |
| S-79-2020 | Verlyn’s Trading | IMPRV’T OF VALENCIA INDUSTRIAL PARK, PUROK CALAMANSI, PALINPINON, VALENCIA, NEG. OR. | 176,356.00 |
| S170-20202 | YEL-O Marketing | IMPRV’T OF SUMALIRING WWS, IN BRGY. SUMALIRING, SIATON, NEG. OR. | 646,504.80 |
| N-698-2020 | 10/2/2020 | Ace Logic Computer Solutions | 1 Lot CCTV security surveillance system for Warden | 989,000.00 |
| S-126-2020 | YEL-O Marketing | CONC. OF ROAD AT PUROK 1 & 2 BRGY. LIPTONG, VALENCIA, NEG. OR. | 664,277.97 |
| N-98-2020 | ON-LINE TRADING | CONST. OF SCHOOL FENCE BASAY, NEG. OR. | 285,797.60 |
| S-370-2020 | 10/14/2020 | LAF office and school supplies trading | 10 bots alcohol, 500ml, 70% & 49 others for PGO | 114,999.60 |
| N-948-2020 | 10/23/2020 | Carol Enterprises | 2 pcs steel plate guage #16 & 10 others for PGO | 113,675.00 |
| N-947-2020 | 10/23/2020 | Carol Enterprises | 85 pcs trophies small assorted & 3 others for Pgo | 250,082.50 |
| N-1037-2019 | 12/20/2019 | Scud Auto Service Center | to Furnish the labor and Materials charges for The repair | 194,500.00 |
| D-846-2020 | 10/14/2020 | Rpb Commercials | 2 kits creatine & 12 others for Guihulngan District Hospital | 842,070.60 |
| S-318-2020 | 10/14/2020 | Macrophil Pharma & Medical supplies | 295 vial ciprofloxacin 200mg vial & 29 others for Guihulngan District Hospital | 198,963.30 |
| S-325-2020 | 10/14/2020 | Macrophil Pharma & Medical supplies | 150 pcs catheter suction Fr. 8, 12, 14, 18 & 12 others for Guihulngan District Hospital | 96,484.50 |
| NE-912-2020 | 10/29/2020 | Cherodyll Commercials | 200 vials ampicillin 250 mg vial & 38 others for Bindoy District Hospital | 387,910.00 |
| NE-933-2020 | 10/30/2020 | Cherodyll Commercials | 300 tab doxyfylline 40mg tab & 30 others for Bayawan District Hospital | 459,940.00 |
| N-833-2020 | 10/23/2020 | Boss Enterprises | 3 units global positioning system (GPS) devices for PGO-PDRRMC | 193,500.00 |