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.
