| D-1220-2021 | 15-Dec-20 | international pharmaceutical, inc. | 1 kit albumin & 12 others for PHO | 90,272.10 |
| N-157-2021 | 26-May-21 | Ms Ann’s Foodtown | Provision of Forty Five(45) Breakfast (packed),Forty Five (45) packed Lunch and Forty Five(45) packed Dinner good for 45pax/day | 828,022.50 |
| N-352-2021 | 19-Aug-21 | R2H Enterprises | For Barangays and School Sports Activities | 86,700.00 |
| N-306-2021 | 31-Aug-21 | Lynel enterprises | For the Provincial Accountant’s Office | 49,999.00 |
| N-306-2021 | 31-Aug-21 | Ace Logic Computer Solutions | For the Provincial Accountant’s Office | 70,990.00 |
| N-403-2021 | 14-Sep-21 | J-sam’s Link Trading | Negros Oriental Organic Agriculture Management Center(GAD) | |
| N-402-2021 | 1-Sep-21 | Aggregate Industrial Merchandise | To be Used during Pandemic,Infections, & Hazardous Materials-Related Incidents, Other DRRM and Health-Related Emergencies, Response, Rescue and Retrieval Operations | 199,760.00 |
| N-401-2021 | 1-Sep-21 | Aggregate Industrial Merchandise | To be Used of Propoer Disposal of Disaster Victims and those that expire due to infectious Diseases and other emergencies | 64,900.00 |
| S-71-2021 | 23-Jul-21 | Tsaleach Trading | For use in the office of the Provincial Agriculturist | 133,518.00 |
| N-83-2021 | 9/2/2021 | PICK GAS STATION | For use in the Equipment Pool Division of the Provincial Engineer’s Office. | 143,300 |
| S-104-2021 | 9/3/2021 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Repair/Rehabilitation of Budlasan Bridge, Brgy. Trinidad-Guihulgan City, Neg. Or. | 172,879.50 |
| NE-H192-2021 | 31-Aug-21 | Rpb Commercials | 1 unit ultra low temperature freezer model: DW-865L338JA for PHO | 1,097,900.00 |
| N-390-2021 | 25-Aug-21 | LJIM Trading | Used in the Office of Local Disaster Risk Reduction & Management Division | 79,992.00 |
| N-395-2021 | 24-Aug-21 | Edyssa catering services | Provision of 2 snacks and 1 meal(pack Lunch) good for eighty pax | 55,952.00 |
| N-333-2021 | 31-Aug-21 | Ike’s Restaurant & Catering Services | Provision of 2 snacks and 1 meal(2 slots) | 51,171.75 |
| N-310-2021 | 25-Aug-21 | J-sam’s Link Trading | For Office Use Of ENRD | 96,348.00 |
| N-398-2021 | 2-Sep-21 | Edyssa catering services | Provision on 2 Snacks and 1 meal (pack lunch) (PGO-PESO) | 83,928.00 |
| N-391-2021 | 25-Aug-21 | Aggregate Industrial Merchandise | To be Used during Pandemic,Infections, & Hazardous Materials-Related Incidents, Other DRRM and Health-Related Emergencies, Response, Rescue and Retrieval Operations | 139,450.00 |
| S-78-2021 | 19-Aug-21 | Rpb Commercials | PVO use | 330,810.00 |
| N-428-2021 | 9-Sep-21 | Aggregate Industrial Merchandise | To be used during actual response operations for collapsed Structures, Vehiculars Accidents as well as Training & Simulation Exercises,Among Others | 99,989.00 |
| 8/19/2021 | JRC Auto Supply | For use of various service vehicles assigned in the Provincial Engineer’s Office. | 157,100.00 |
| 7/29/2021 | JRC Auto Supply | For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 217,850.00 |
| NE-H219-2021 | 7-Sep-21 | Cherodyll Commercials | 200 vial ampicillin 250 mg vial & 51 others for Bindoy District Hospital | 601,180.00 |
| N-316-2021 | 25-Aug-21 | AFG Office Supplies Trading | Provision of nRelief good (Hygiene Kit) | 248,800.00 |
| N-296-2021 | 26-Aug-21 | ESJ Glass and aluminum supply | To furnish labor and materiasl for the repair of Glass Doros and Tintings of Glass Walls (PGSO) | 132,905.00 |
| NA-497-2021 | 22-Sep-21 | National Food Authority | For the Office of the Provincial Warden | 581,250.00 |
| N-269-2021 | 14-Jul-21 | JJ’s Catering Services | Catering Services for the Training on Meat Processing | 99,000.00 |
| N-388-2021 | 25-Aug-21 | J-sam’s Link Trading | For PVO use | 90,955.00 |
| N-346-2021 | 31-Aug-21 | M & E Agrivit | For PVO use | 105,445.00 |
| N-354-2021 | 25-Aug-21 | Carol Enterprises | For Use in the Joint Task Force on Security | 158,994.00 |
| N-347-2021 | 25-Aug-21 | Lynel enterprises | For the Office of the Provincial Warden / NODRC | 132,993.00 |
| S-H142-2021 | 31-Aug-21 | Apple’s Ink Trading | 20 bots epson 664 BCYM for epson L120 printer & 9 others for PHO | 115,175.00 |
| S-H140-2021 | 31-Aug-21 | Rpb Commercials | 20 bxs gloves surgical sterile size 7.5 50 pairs/box & 12 others for CLLMMH | 151,148.60 |
| S-H157-2021 | 21-Sep-21 | Macrophil Pharma & Medical supplies | 10 doz monofilament blue double-ended #5-0 & 9 others for PHO | 890,626.00 |
| N-H199-2021 | 31-Aug-21 | Verlyn’s Enetrprises | labor and materials for the installation of tempered clear glass at Pedia ICU for PHO | 144,590.00 |
| NE-H145-2021 | 30-Jul-21 | Rpb Commercials | 170 vials remdesivir 100mg for PHO | 1,394,000.00 |
| S-H153-2021 | 7-Sep-21 | J-sam’s Link Trading | 4 jar urine strips 10 parameters & 10 others for CLLMMH | 161,702.60 |
| S-H141-2021 | 31-Aug-21 | Tsaleach Trading | 200 tab potassium chloride 600mg tablet & 34 others for CLLMMH | 359,675.10 |
| N-360-2021 | 25-Aug-21 | Boss Enterprises | Maintenance of Government BLDG. & Facilities (Electrical Use) | 469,363.00 |
| S-464-2020 | 14-Dec-20 | Travis James Enterprises | 30 liters All purpose Disinfectant Cleaner, liquid, 1liter & etc. for PHO Community Hopsital use | 214,287.80 |
| NE-H208-2021 | 31-Aug-21 | MAPEDZ TRADING | 2100 bxs gloves examination disposable M x 100 latex and 2000 pcs mask, KN95 for PHO | 466,700.00 |
| S-98-2021 | 27-Aug-21 | Lynel Enterprises | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) La-libertad-Solongon, Provincial Road | 141,443.99 |
| S-83-2021 | 11-Aug-21 | Lynel Enterprises | Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) Amlan-Silab, Provincial Road, Amlan, Neg. Or. | 238,135.82 |