N-314-2021 19-Aug-21 Lynel enterprises For PPDO use              65,388.00
S-77-202312 13-Aug-21 Carol Enterprises For use in the Office of the Governor              65,250.00
N-158-2021 26-May-21 A&A’s Eatery & Catering Services To Provide Meals (Lunch ) & snacks (AM & PM)           190,560.00
N-351-2021 18-Aug-21 Pick Gas Station For the Use in the Office of theProvincial Treasurer              54,500.00
N-287-2021 23-Jul-21 Algorithm Computer Services Provision of Equipment of Facilitate the Conduct of Meeting Workshop Trainings & others Forum And Operational Enhancement of PPOC              99,970.00
N-380-2021 2-Sep-21 Carol Enterprises For the Use in the Office of the Governor              41,881.50
9-Feb-21 Yel-o Marketing For the Use in the Office of the Governor              68,135.25
S-166-2020 9/23/2020 Lynel Enterprises Rehabilitation and Improvement of Mabaja-Bagtic Provincial Road, Mabinay, Neg. Or. 103,707.20
N-68-2021 8/24/2021 PICK GAS STATION Construction/Improvement of Road Brgy. Canggohob Mabinay, Neg. Or. 174,390.00
N-109-2021 8/24/2021 PICK GAS STATION Additional Appropriation for the Construction of River Dike, Brgy. Bagtic Mabinay Neg. Or. 102,915.00
N-105-2021 8/24/2021 PICK GAS STATION Improvement of Road at So. Tampa, Abrgy. Inapoy, Mabinay Neg. Or. 302,350.00
N-55-2021 7/8/2021 Raz Gas Service Station IMPROVEMENT OF SITIO TIGBAO ROAD, BRGY. BANAWE PAMPLONA, NEG. OR. 335,900.00
N-67-2021 8/24/2021 PICK GAS STATION Improvement of Brgy. Road, Brgy. New Namangka Mabinay, Neg. Or. 197,500.00
N-106-2021 8/23/2021 PICK GAS STATION Improvement of Road Brgy. Canggohob, Mabinay Neg. Or. 144,400.00
N-104-2021 8/24/2021 PICK GAS STATION Opening/Rehabilitation of Brgy. Road, Brgy. Pandanon, Mabinay Neg. Or. 288,160.00
N-103-2021 8/23/2021 PICK GAS STATION Improvement of Road Brgy. Mayaposi, Mabinay, Neg. Or. 288,170.00
N-69-2021 8/24/2021 ERT INDUSTRIAL TRADING CORP. Rehabilitation of Farm to Market Road, Brgy. Pantao Mabinay, Neg. Or. 174,410.00
NE-H208-2021 31-Aug-21 MAP EDZ TRADING 2100 bxs gloves examination disposable M x 100 latex and 2000 pcs mask, KN95 for PHO           466,700.00
N-136-2021 9/2/2021 LJIM TRADING For use of variou equipments in the Equipment Pool of the Provincial Engineer’s Office 98,876.00
D-211-2021 30-Jun-21 Fast Autoworld Phil. Corp. To Furnish Labor and materials           219,587.62
N-331-2021 13-Aug-21 Boss Enterprises For use During the GAD-Livelihood Training,Provincewide           629,383.50
NA-378-2021 19-Aug-21 National Food Authority for use in the operation based support for CAFGU active Auxillary (CAA) and special GAFGU Active Auxillary (SCAA)- Rice Subsidy           321,250.00
N-321-2021 13-Aug-21 Dgte.AVM Battery Enterprises Inc. For use in the Service vehicle assigned in the office of the Governor           131,350.00
N-321-2021 13/8/21 Ljim Trading For use in the Service vehicle assigned in the office of the Governor           111,040.00
N-325-2021 31-Aug-21 Ljim Trading To be Used for the Operation and Maintenance of the LDRRM Division              59,643.00
N-377-2021 10-Sep-21 Jrv Traders For PGO-NODRC              98,020.00
S-106-2021 8/31/2021 YEL-O Marketing Rehabilitation & Impt. Of Bio-os-Jantianon, Provincial Road, Amlan (L-6,800) 113,242.84
N-143-2021 9/13/2021 Jeric Auto Parts and Enterprises For use of variou equipments in the Equipment Pool of the Provincial Engineer’s Office 178,613.00
N-151-2020 7/23/2020 ZV FISHING & CONSTRUCTION SUPPLIES Rehabilitation & Improvement of Dobdob-Tamlang-Avocado, Provincial Road Section, Valencia, Neg. Or. 775,898.00
N-367-2021 31-Aug-21 Ljim Trading For TLDC Training Used              62,132.50
N-407-2021 14-Sep-21 J-sam’s Link Trading Negros Oriental Organic Agriculture Mangement Center (GAD)           140,000.00
N-409-2021 14-Sep-21 J-sam’s Link Trading For use in the office of the Provincial Agriculturist              94,130.25
S-72-2021 23-Jul-21 Tsaleach Trading Negros Oriental Organic Agriculture Mangement Center (NOOAMC)           118,293.75
NGO-266-2021 27-Jul-21 Gender Watch Against Violence & Explotation Inc, (GWAVE) To furnish of services for the Implementation of the Project           633,110.00
N-361-2021 31-Aug-21 Raz Gas Service Station For use During the GAD-Livelihood Training,Provincewide           149,950.00
S-H155-2021 3-Sep-21 J:khezznov Trading  Ind. Inc. 200 vials cefuroxime 750mg/vial & 4 others for Mabinay Medicare Community Hospital              21,480.00
V Five Marketing 70 amp dexamethasone 4mg/ml 2ml amp & 5 others for Mabinay Medicare Community Hospital              13,078.35
Margal Medical Supplies 150 vials hydrocortisone 250 mg powder vial & 8 others for Mabinay Medicare Community Hospital              24,060.00
N-H184-2021 31-Aug-21 Rpb Commercials 1 unit autoclave machine for Mabinay Medicare Community Hospital              56,840.00
S-H136-2021 31-Aug-21 Cherodyll Commercials 100 vials amikacin 125mg/ml 2ml & 49 others for Guihulngan District Hospital           557,273.40
S-H151-2021 10-Sep-21 Cherodyll Commercials 1500 vials amoxicillin+potassium clavulanate 1.2mg vial & 5 others for PHO           981,650.00
S-H152-2021 10-Sep-21 Tsaleach Trading 45 vial Anti-A & 15 others for PHO           141,921.25
N-H200-2021 31-Aug-21 Verlyn’s Enetrprises labor and materials for the replacement of damage three (3) units potential transformer, double bushing at Negros Oriental Provincial Hospital for PHO           191,400.00
SU-H148-2021 19-Aug-21 ADS Dental Supply 10 bxs dental needles long x 100’s & 4 others for PHO           133,600.00
S-H143-2021 31-Aug-21 J-sam’s Link Trading 2 box ASO rapid test & 4 others for PHO           621,680.00
S-H144-2021 19-Aug-21 Travis James Enterprises 25 bots air freshener spray lemon 320ml per sample & 48 others for PHO           665,971.50
N-H207-2021 31-Aug-21 Travis James Enterprises labor, materials and replacement of parts for the repair of elevator 2 at the Central Block Building, NOPH for PHO           155,490.00
N-H198-2021 31-Aug-21 Travis James Enterprises 18 pcs marine plywood 1/4″ x 4′ x 8′ (local) & 11 others for PHO              79,592.80
NE-H213-2021 31-Aug-21 Travis James Enterprises 120 bots alkyl dimenthyl benzyl amonium chloride fresh/scent, 450ml & 11 others for PHO           388,235.00
N-134-2021 9/13/2021 GRB MOTOR VEHICLE BATTERY SUPPLY For use of Service Vehicles assigned in the Provincial Engineer’s Office 64,420.00
N-42-2021 7/14/2021 Raz Gas Service Station Imprv’t of Road at So. Purok Ilaya Brgy. Hibaiyo, Guihulngan City, Neg. Or. 50,680.00
N-152-2021 9/21/2021 Precious Don Trading For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office 421,077.00
S-418-2020 15-Dec-20 Ace Logic Computer Solutions 2 boxes computer continuous form 1 ply (11 x 9 1/2), sub. 20 & 16 others for PTO              77,295.00
D-H225-2021 8-Sep-21 Dewan Trading 40000 cubic m. liquid oxygen for PHO        2,520,000.00