N-278-2021 | 13-Aug-21 | Meg Tech Trading | 1 Lot Maintenance of Government Building & other Structure (PGSO) | 478,200.00 |
NE-H182-2021 | 16-Aug-21 | Cherodyll Commercials | 76 pcs abdominal pack 12 x 12, 11 x 14, 14 x 17 mesh 10ply & 40 others for GWBVMH | 473,649.22 |
N & M Medical supply | 400 pcs administration set , adult & 3 others for GWBVMH | 98,141.90 |
N-H153-2021 | 11-Aug-21 | LJIM Trading | 1 pc panel board 3 phase (TQD Bolt on 20 branches) & 27 others for GWBVMH | 92,183.50 |
NE-H134-2021 | 30-Jul-21 | N & M Medical supply | 7 kit GenAmplify Bea DX max Automated Extraction Kits (437 rxns/kit) & 30 pkgs PCR tubes 8 strip 0.2ml with separate optical caps (5 boxes x 12 packs x 10 pcs) for PHO | 2,346,819.00 |
NE-H134-2021 | 30-Jul-21 | N & M Medical supply | 7 kit GenAmplify Bea DX max Automated Extraction Kits (437 rxns/kit) & 30 pkgs PCR tubes 8 strip 0.2ml with separate optical caps (5 boxes x 12 packs x 10 pcs) for PHO | 2,346,819.00 |
Rpb Commercials | 280 kit sansure PCR detection kits (24 rxns/kit) for PHO | 13,100,360.00 | ||
Cherodyll Commercials | 70 pkgs 1000uL filtered sterile pipette tips x 96 tips & 4 others for PHO | 584,195.00 |
N-322-2021 | 13-Aug-21 | Tsaleach Trading | 3758 pcs drug testing kits for PGO | 293,048.84 |
S-42-2021 | 6//8/2021 | SUGAR HILLS AGRICULTURAL CORPORATION | Construction of Two-Storey Multi-purpose Hall (Phase I), Brgy. Cangmating, Sibulan | 622,224.00 |
N-H176-2021 | 26-Jul-21 | Edyssa catering services | meals and snacks for 30 pax on July 29-30; Aug 5-6; Aug 12-13 & Aug 19-20, 2021 for PHO | 95,976.00 |
S-H137-2021 | 1-Sep-21 | Tsaleach Trading | 300 tabs AlOH+MgOH 200mg/100mg tab & 30 others for Bayawan District Hospital | 282,545.00 |
NE-H188-2021 | 25-Aug-21 | Cherodyll Commercials | 300 piece cover all gown & 7 others for Bindoy District Hospital | 309,500.00 |
S-H145-2021 | 31-Aug-21 | Linde Philippines (south) inc | 1000 tanks medical oxygen refill standard 1800PSI/5.6cu/5600 liters for Bayawan D
istrict Hospital |
340,000.00 |
N-358-2021 | 19-Aug-21 | Carol Enterprises | For Donation to Barangays,Schools, National Offices Provincewide | 405,863.00 |
To be Used in the Maintenance of Government Vehicles Assigned in the Office of the Provincial Agriculturist | 155,760.00 | |||
N-251-2021 | 30-Jul-21 | Kens trading | To be used in temporary isolation and holding facility and Evacuation centers during hihg density Population Events. DRRM and health related emergencies and disasters | 399,000.00 |
N-160-2021(A) | 25-May-21 | Savory Fastfood & Catering Services | Provision of Three(3) Breakfast, Three (3) Lunch, Three(3) Dinner | 166,950.00 |
N-242-2021 | 30-Jun-21 | AJM Auto Parts trading | For use in the Service vehicle assigned in the office of the Governor | 32,310.00 |
N-242-2022 | 30-Jun-21 | 4G Auto Parts | For use in the Service vehicle assigned in the office of the Governor | 174,290.00 |
S-26-2021 | 18-Aug-21 | Tsaleach Trading | Operation of the Provincial Agriculture & Fishery Council | 29,669.00 |
S-26-2021 | 18-Aug-21 | Yel-o Marketing | Operation of the Provincial Agriculture & Fishery Council | 43,238.00 |
S-12-2021 | 6/18/2021 | YEL-O Marketing | Const. of River Control at Purok Lubi, Brgy.Malaunay, Valencia, Neg. Or. | 52,313.75 |
N-392-2019 | 12/27/2019 | LJIM TRADING | Const. of Multi-purpose Building/Evacuation Center Barangay Lonoy, Bais City | 165,390.00 |
N-330-2021 | 13-Aug-21 | Ike’s Restaurant & Catering Services | Provision of Meals & Snacks | 250,320.00 |
S-284-2020 | 12/28/2020 | Verlyn’s Enterprises | Repair/Rehabilitation Water Works System, Napasuan, Mabinay, Neg. Or. | 95,953.00 |
S-79-2020 | 8/12/2020 | LJIM TRADING | Improvement of Valencia Industrial Park, Purok Calamansi, Palinpinon Valencia, Neg. Or. | 392,208.00 |
NA-389-2021 | 19-Aug-21 | National Food Authority | For use SCAAs and Bantay Gubat-Rice Subsidy | 1,052,500.00 |
N-58-2021 | 7/29/2021 | Raz Gas Service Station | Fuels for Imp. Of Banwague Road, Guihulngan City, Neg. Or. | 55,280.00 |
N-138-2021 | 9/2/2021 | PRECIOUS DON TRADING | For Various Equipments in the Equipment Pool of the Provincial Engineers Office. | 477,000.00 |
N-H130-2021 | 23-Jun-21 | Edyssa catering services | meals and snacks for 50 pax on June 23-24, 2021 for PHO | 49,970.00 |
SU-H134-2021 | 31-Aug-21 | J-sam’s Link Trading | 40 pcs Cover Allgown, Med/Large-Washable & etc. for Mabinay Medicare Community Hopital use | 57,458.00 |
S-279-2020 | 12/29/2020 | Verlyn’s Enterprises | Improvement of School Building at Ayungon National High School – Carol-an Extension, Ayungon Neg. Or. | 302,089.37 |
S-301-2020 | 12/28/2020 | Verlyn’s Enterprises | Improvement of WWS Brgy. Suba, Mnajuyod, Neg. Or. | 485,307.17 |
N-312-2021 | 25-Aug-21 | Boss Enterprises | Maintenance of Government BLDG. & Facilities (Construction Use) | 133,240.00 |
N-296-2021 | 26-Aug-21 | ESJ Glass and aluminum supply | To Furnish Labor and Materials for thr repair of Glass Doors | 132,905.00 |
S-266-2021 | 12/16/2020 | AC/DC ENTERPRISES | Rehabilitation/Improvement of Drainage System and Road Sidewalk within Brgy. Poblacion 6, Dumaguete City | 991,458.84 |
N-150-2021 | 2-Jun-21 | Boss Enterprises | For Use during the Training of Trainor(TOT) and GAD -Livelihood Trainings,Provincewide | 187,487.50 |
N-249-2021 | 14-Jul-21 | Ace Logic Computer Solutions | For Office Use | 169,900.00 |
N-332-2021 | 19-Aug-21 | Du Ek Sam Inc | For Use of the GAD-Livelihood trainings,provincewide | 995,300.00 |
N-245-2021 | 7-Jul-21 | A&A’s Eatery & Catering Services | To Provide Meals (Lunch ) & snacks (AM & PM) | 54,100.00 |
S-61-2021 | 15-Jun-21 | AFG Office Supplies Trading | For Use in the Office Of The Provincial Assessor | 160,879.83 |
N-1109-2020 | 10-Dec-20 | Caballes Printing Press | To furnish labor and materials for the production of General Forms | 57,850.00 |
N-135-2021 | 9/2/2021 | TPO CAR AND MOTORPARTS TRADING | FOR USE OF VARIOUS LIGHT AND HEAVY EQUIPMENTS, ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 874,180.00 |
S-196-2020 | 9/23/2020 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Rehabilitation and Improvement of Sibulan-Maslog Provincial Road, Sibulan, Neg. Or. | 215,839.82 |
S-70-2021 | 8/10/2021 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Construction of Flood Control Dike Brgy. Bagawines, Vallehermoso, Neg. Or. | 136,303.00 |