| 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 |
| S-100-2021 | 27-Aug-21 | Lynel Enterprises | Repair & Maintenance-InfrastructureAssets (Provincial Roads & Bridges) Nalundan-Atotes-Bulod, Provincial Road | 345,100.60 |