| NA-H281-2021 | 21-Oct-21 | Newborn Screening Center – Central Visayas | 800 kits expanded newborn screening kits for Guihulngan District Hospital | 1,400,000.00 |
| NA-H212-2021 | 30-Aug-21 | Newborn Screening Center – Central Visayas | 850 kits newborn screening expanded for Bayawan District Hospital | 1,487,500.00 |
| SU-H160-2021 | 16-Sep-21 | Margal Medical Supplies | 30 gals alcohol isoprophyll 70% gallon & 14 others for Mabinay Medicare Community Hospital | 59,077.00 |
| S-H162-2021 | 20-Oct-21 | Rpb Commercials | 300 bots IV fluids, D5LR 1L & 3 others for Bais District Hospital | 112,347.00 |
| NE-H193-2021 | 16-Sep-21 | Rpb Commercials | 20 pcs breathing circuit with watertraps 1.6m length with 0.8m limb with luer lock elbow & 12 others for PHO | 612,559.55 |
| S-H179-2021 | 6-Oct-21 | J-sam’s Link Trading | 30 bot calibration A 400ml & 5 others for PHO | 993,273.90 |
| N-H262-2021 | 20-Oct-21 | Pick Gas Station | 1 lot diesel fuel for PHO | 79,499.00 |
| S-H183-2021 | 8-Oct-21 | J-sam’s Link Trading | 37 reams paper bond long subs 20 500’s/ream & 47 others for CPH | 59,819.15 |
| S-H166-2021 | 16-Sep-21 | J-sam’s Link Trading | 10 kit dengue duo, (Ag IgG & 11gm) 30 test/kit, rapid test & 9 others for PHO | 348,954.75 |
| Bio1 Medical Warehouse Inc. | 14 bags blue tips 1000/bag & 5 others for PHO | 351,300.00 | ||
| S-H150-2021 | 10-Sep-21 | Berovan Marketing | Lot 1 50 pcs catheter foleybag 3-way 30cc ballon Fr 18 sterile, naural rubber latex silicon elastometer bonded & 6 others for PHO | 238,014.00 |
| J-sam’s Link Trading | Lot 2 50 alcohol isosprophyl 70% 500cc screw type cover & 5 other & Lot 3 6 bags blue tips 1000/bag & 7 others for PHO | 384,909.00 |
| N-381-2021 | 26-Aug-21 | Yel-o Marketing | Purchase of Other Supplies | 114,973.00 |
| N-400-2021 | 13-Sep-21 | Algorithm Computer Services | For the use in Various Vehicle assigned in Vice Governor’s Office | 329,120.00 |
| S-93-2021 | 4-Oct-21 | Global Copier Trading | Various Office Supplies(2lots) | 23,750.00 |
| S-93-2021 | 4-Oct-21 | LJIM Trading | Various Office Supplies(2lots) | 87,133.30 |
| N-431-2021 | 16-Sep-21 | Carol Enterprises | For use During the GAD-Livelihood Training,Provincewide | 454,437.80 |
| S-87-2020 | 8/24/2020 | RAV’S ENTERPRISES | Concreting of Maglahos Provincial Road, Maglahos, Vallehermoso, Neg. Or. | 356,229.29 |
| S-93-2020 | 8/25/2020 | RAV’S ENTERPRISES | Rehabilitation & Impt. Of Cabaron-Quezon, Provincial Road, Vallehermoso, Neg. Or. | 159,318.99 |
| S-H202-2021 | 22-Oct-21 | Rpb Commercials | 500 vials purified chick embryo cell culture vaccine for PHO | 898,950.00 |
| N-H196-2021 | 26-Aug-21 | R.Mikel Marketing | 2 gal paint clear gloss & 13 others for Siaton District Hospital | 82,955.00 |
| S-88-2021 | 4-Oct-21 | LJIM Trading | For the Provincial Accountant’s Office | 86,583.50 |
| N-545-2021 | 13-Oct-21 | Edyssa catering services | Provision of 1 packed Lunch and two(2) snacks (AM&PM)for (360)pax | 143,928.00 |
| N-506-2021 | 7-Oct-21 | 4G Auto Parts | various spare parts | 388,452.00 |
| S-98-2021 | 18-Oct-21 | R2H Enterprises | for office use | 49,828.00 |
| N-518-2021 | 20-Oct-21 | Boss Enterprises | to furnish labor & materials for the repair of water system @ capitol Building | 68,800.00 |
| N-555-2021 | 25-Oct-21 | R2H Enterprises | 4 pcs tire – 265/65 R17 for PGO | 49,980.00 |
| N-151-2021 | 9/30/2021 | JRC Auto Supply | For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office | 210,425.00 |
| N-713-2020 | 23-Oct-20 | Kens trading | 1 unit Underwater Digital Document Device for PGO-PDRRMC | 53,000.00 |
| N-400-2021 | 13-Sep-21 | Algorithm Computer Services | 4 units All in One Desktop Computer & 4 units All In One Printer (Print, Scan,Copy) for he use in various Vehicle Assigned in Vice Governor’s Office | 329,120.00 |