S-H2-2021 3/12/2021 Cherodyll Commercials 500 pcs Soluset & etc. for GWBVMH use, Guihulngan City, Neg. Or. 222,314.00
N-1241-2020 12/17/2020 Verlyn’s Enetrprises To furnish labor and materiasl for the installation of Glass Windows at Various Administrative Offices at the old Building of Negros Oriental Provincial Hsopital 146,800.00
N-998-2020 12/16/2020 Ace Logic Computer Solutions 1 unit Purchase and Installation of GIS Server to be used for storage of import and large hazard maps, Vulnerability and Risk Assessment, CLUP, CDP and PDPFP Files (PDRRMC) 299,900.00
S-346-2020 12/15/2020 J-sam’s Link Trading 2 units Portable Pulse Oximeter w/ specs & etc. for the use at PT Section of NOPH 57,986.40
S-273-2020  12/16/2020 Lynel Enterprises Continuing Construction of Drainage Canal from Herminiguelda E/S going to Highway to Banilad, Dgte. City 75,542.36
NA-26-2021 3/16/2021 National Printing Office 18500 pads Accountable Form # 51 (Official Receipt) & etc. for use in the Office of the Provincial Treasurer 6,500,000.00
NE-1358-2020 12/29/2020 Mindanao Sibulan Machine Shop Furnish labor and materials for repair of ambulance for bayawan district hospital 290,000.00
S-155-2020 9/24/2020 Per Construction Imprv’t of Drainage System, Brgy. San Isidro Tanjay City, Neg. Or. 213,571.28
S-185-2020 9/24/2020 Per Construction Imprv’t of the Boardwalk, Luca, Tanjay City 76,083.50
N-12-2021 3/16/2021 Qual PEST CONTROL SOLUTIONS To furnish labor and materials for the Roof Repair and Waterproofing works at Legislative Building in he amount of P1,364.00 sq.m., 3 coatings @ P400.00/sq.m. 544,000.00
N-13-2021 3/16/2021 Kens trading  60 pails Calcium Hypochlorite 70% for Maintainance of Government Buildings & other structure 479,700.00
S-H1-2021 3/16/2021 Rpb Commercials   50 pcs Catheter Foley, 2 way,Fr16 bonded, sterile & etc. for mabinay Medicare Community Hospital 113,306.20
N-1101-2020 12/2/2020 J-sam’s Link Trading 180 pcs Styro Marker Bouys #12, Large & etc. for the maintenance of CRM Project Provincewide 54,818.00
D-14-2021 3/3/2021 Fast Autoworld Phil. Corp. To furnish labor, aprts and service materials for the repair & maintenance of Mitsubishi Montero SKL 122 (VGO) 115,671.44
S-262-2020 SUGAR HILLS AGRICULTURAL CORPORATION Construction of Drainage System, Magatas, Sibulan, Neg. Or. 215,329.00
N-211-2019 9/12/2019 Pick Gas Station Improvement of Brgy. Road, Manlingay, Mabinay, Neg. Or. 326,902.50
S-H6-2021 3/16/2021 St. michael Enterprises 2 box antibac, liquid soap, 20’s & 9 others for Bindoy District Hospital 74,763.20
SU-H7-2021 3/16/2021 V-Five Marketing 100 vials ampicillin 250mg vial & 16 others for Bindoy District Hospital 141,950.00
S-H4-2021 3/16/2021 Rpb Commercials 500 bots D5 LRS 1 Liter & 10 others for Bindoy District Hospital 324,037.00
S-H8-2021 3/16/2021 Cherodyll Commercials 15 piece elastic bandage, 4″ & 25 others for Bindoy District Hospital 337,696.50
N-1285-2020 12/22/2020 J-sam’s Link Trading 4000 pcs Backhaw & etc. for Mangrove Plantation at Brgy’s Hibaiyo & Hikaitan, Guihulngan City, Neg. Or. 59,920.00
N-1000-2020 12/16/2020 Ace Logic Computer Solutions 3 units Hazard Mapping, Vulnerability and Risk Assessmentt Device/Equipment for PDRRMC use. 209,850.00
N-654-2018 SUGAR HILLS AGRICULTURAL CORPORATION Construction of Drainage Canal with Cover Purok Malangsuba, Brgy. Bagacay, Dgte. City 230,091.00
D-1068-2020 11/19/2020 HAS  MEDCHEMIE TRADE 20 liters non-glutaraldehyde instrument  steriland concentrate for PHO 220,000.00
N-518-2018 PEO 09/11/18 Bigfoot Construction & Supply Construction materials and supplies for Improvement of Water Works System Panalaan Bais City, Neg. Or. (PEO)           337,488.80
N-206-2017 PEO 07/11/17 Bigfoot Construction & Supply Contruction materials and supplies for Improvement of WWS, Brg. Linothangan Canlaon City, Neg. Or.           304,450.40