| NE-701-2020 | 8/25/2020 | Cherodyll Commercials | 8500 vial cefuroxime 750mg/vial & 15 others for Bayawan District Hospital | 637,250.00 |
| S-267-2020 | 8/25/2020 | St. michael Enterprises | 8 can airfreshener aerosol, disinfectant 510 g hospital grade disinfectant & 32 others for Siaton District Hospital | 101,507.40 |
| S-266-2020 | 8/25/2020 | St. michael Enterprises | 25 piece broom soft (tambo) & 21 others for Siaton District Hospital | 95,001.65 |
| N-578-2020 | 8/28/2020 | Raz Gas Service Station | 1 LOT diesel fuel for Treasurer Office | 55,000.00 |
| S-251-2020 | 8/25/2020 | Carol Enterprises | 12 pcs battery size AA & 16 others for Office of the Clerk of Court-RTC | 58,647.85 |
| N-432-2020 | 8/27/2020 | DB Imprinta & Enterprises | labor and materials for the printing and binding of “booklet on R.A. 9262” for PGO GADRCC | 99,277.50 |
| N-555-2020 | 8/25/2020 | AJM Auto Parts trading | 5 Lots varioius spare parts for Provincial Agriculture Office | 82,180.00 |
| N-586-2020 | 8/25/2020 | ERT Industrial Trading Corp. | 1 lot diesel fuel for Provincial Agriculturist office | 159,938.00 |
| D-678-2020 | 8/25/2020 | Clarenzon Marketing | 8 bot ABX Pentra ALT CP 250 test/70 ml bottle & 14 others for PHO | 887,015.00 |
| D-135-2020 | 4/28/2020 | Clarenzon Marketing | 10 bots cleaner (micros) 1L & 13 others for Bais District Hospital | 695,825.00 |
| NE-646-2020 | 8/4/2020 | Savory Fastfood and catering services | meals for 25 pax on August 4-15, 2020 for PGO task force | 104,400.00 |
| NE-567-2020 | 7/21/2020 | Savory Fastfood and catering services | meals for 25 pax on July 22-31, 2020 for PGO task force | 87,000.00 |
| N-635-2020 | 8/25/2020 | RFBC Electromechanical and Repainting Services | 8 units LED light, high bay, 160W, superior quality for PGSO | 392,000.00 |
| NE-591-2020 | 8/25/2020 | J-sam’s Link Trading | 6 pcs Aerosol box & 250 m plaster cover G32, good quality for PHO | 78,544.00 |
| N-636-2020 | 8/25/2020 | RFBC Electromechanical and Repainting Services | 5 units superior quality LED flood light unrivaled efficacy for PGSO | 442,500.00 |
| NA-679-2020 | 8/25/2020 | National Food Authority | 80 sacks NFA rice 50 kgs for PHO | 100,000.00 |
| NE-418-2020 | 8/11/2020 | N & M Medical supply | 400 pcs mask N95 & 3 others for PHO | 83,940.00 |
| N-510-2020 | 8/27/2020 | Yel-o Marketing | 40 bottles cleaner multipurpose 1000ml & 15 others for Tourism unit | 80,474.52 |
| NE-384-2020 | 8/3/2020 | Raz Gas Service Station | 4835.63 liters diesel & 1842.26 liters unleaded for PGO-PDRRMC | 299,999.53 |
| S-224-2020 | 8/28/2020 | Yel-o Marketing | 240 bottles alcohol, isopropyl, 70% scented 500ml plastic bottle flip cap & 22 others for Tourism Unit | 140,453.50 |
| N-103-2020 | AJM AUTO PARTS TRADING | FOR THE USE OF DUMP TRUCK DT-76 ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE | 137,700.00 |
| N-690-2020 | 9/1/2020 | LAF school and office supplies trading | 71 pcs assorted trophies small & 3 others for PGO | 144,748.50 |
| S-284-2020 | 9/1/2020 | Yel-o Marketing | 15 can airfreshener 320ml & 93 others for PGO | 224,581.75 |
| S-01-2020 | ONE STOP RESOLUTION & TRADING CORP. | OFFICE SUPPLIES | 29,000.00 |
| NE-626-2020 | 8/11/2020 | Travis James Enterprises | 67 piece ballpen, good quality (30-blue, 30-black , 10-red) & 34 others for PHO | 116,339.00 |
| N-572-2020 | 9/2/2020 | Travis James Enterprises | 2 units typewriter 21″ carriage for Guihulngan District Hospital | 79,954.00 |
| N-340-2020 | 9/1/2020 | Fahrenheit Ref. & Aircon Service Center | 2 unit aircon (floor mounted) & 5 unit aircon (wall mounted) for CLLMMH Siaton | 333,000.00 |
| S-277-2020 | 9/1/2020 | Medical Center Trading corporation | 300 bots alcohol, isosprohyl 70%, 500cc, screw type cover for PHO | 22,500.00 |
| Bio 1 Medical Warehouse Inc. | 50 pcs gigli saw wire 12″, good quality & 5000 pcs umbilical cord clamp with specs for PHO | 169,000.00 | ||
| D-705-2020 | 8/26/2020 | SL Agritech corporation | 42 bags rice seeds, 3kg/bag (hybrid-SL 20H) & 37 bags rice seeds , 3kg/bag (Hybrid-SL 12H) for Agriculture Office | 99,000.00 |
| N-683-2020 | 9/1/2020 | Jeric Auto Parts and Enterprises | 1 unit chain block 2 tonner good quality & 1 unit differential assymbly for PHO | 101,980.00 |
| N-592-2020 | 9/2/2020 | St. michael Enterprises | 8 piece marine plywood 4 x 8 x 3/4 & 14 others for Bindoy Distric Hospital | 69,928.70 |
| N-602-2020 | 9/2/2020 | Ace Logic Computer Solutions | 1 unit flatbed scanner pro (heavy duty) & 1 unit personal computer (desktop) for SP | 109,460.00 |
| N-407-2020 | 9/2/2020 | 3g’s Trading | 1 pack semen straw clear 0.5cc/2500 pack & 7 others for Veterinarian Office | 73,740.00 |
| N-687-2020 | 9/1/2020 | Jeric Auto Parts and Enterprises | 5 pieces outer casing 265/T5R16 for PHO | 82,450.00 |
| N-673-2020 | 8/28/2020 | A & A’s Eatery & Catering Services | meals and snacks for Sept. 1, 2, 3, 4, 8, 9, & 10, 2020 for Agriculturist Office | 62,370.00 |
| N-556-2020 | 9/3/2020 | Ljim Trading | 1 pc rear bumper steel & 2 pcs side step board for ENRD | 124,830.00 |
| NA-676-2020 | 8/19/2020 | Newborn Screening Center – Central Visayas | 100 kit newborn screening kit expanded for Bindoy District Hospital | 175,000.00 |
| S-261-2020 | 9/2/2020 | J-sam’s Link Trading | 10 rolls adding machine tape & 72 others for PHO | 530,190.01 |
| S-77-2020 | 8/4/2020 | Yel-o Marketing | 5 Lots various office supplies for Agriculturist Office | 237,008.26 |
| N-603-2020 | 9/2/2020 | Ace Logic Computer Solutions | 1 pc automatic voltage regulator – 1500VA & 13 others for SP | 54,520.00 |
| D-704-2020 | 8/26/2020 | Clarenzon Marketing | 3 cartridge cellpack, 20 lit & 6 others for Bindoy District Hospital | 180,780.00 |
| D-590-2020 | 7/29/2020 | Chemtrust Global Market, Inc. | 15 gals drain maintenance , non-acidic, non-corrosive, natural Citrus based formula for PHO | 139,153.50 |
| N-711-2020 | 9/3/2020 | Rpb Commercials | 2192 pcs drug testing kits for PGO | 172,729.60 |
| NE-617-2020 | 8/11/2020 | Rpb Commercials | 104214 pieces surgical face mask & 8 others for PHO | 11,436,671.16 |
| NE-624-2020 | 8/11/2020 | N & M Medical supply | 2 kit spill kit & 5 others for PHO | 2,200,494.00 |
| S-157-2020 | 7/8/2020 | AFG Office Supplies Trading | 40 bottle alcohol, rubbing 70% ethyl, 500ml good quality & 64 others for Assessor’s Office | 121,107.20 |
| S-268-2020 | 9/8/2020 | Jrv Traders | 399 tab azithromycin 500mg tablet & 32 others for Siaton | 465,345.75 |
| Tsaleach Trading | 100 tab levofloxacin 500mg tablet & 8 others for Siaton | 168,528.00 |
| NE-618-2020 | 8/11/2020 | Scientific Biotech Specialties Inc. | 15 kit sansure COVID -19 PCR detention kits (24 rxns per kit) for PHO | 750,000.00 |
| NE-625-2020 | 8/11/2020 | Ace Logic Computer Solutions | 1 unit desktop computer set (complete accessories) with colored printer & 1 unit laptop for PHO | 99,980.00 |
| NE-756-2020 | 9/1/2020 | Ike’s Restaurant & Catering Services | meals and snacks for 850 pax on Sept. 4, 7, 8, 9, 10 & 11, 2020 for PHO | 374,250.00 |
| Melanias Garden | meals and snacks for 850 pax on Sept. 4, 2020 for PHO | 49,875.00 | ||
| NE-620-2020 | 8/11/2020 | Rpb Commercials | 1 unit (2°C – 8°C) reagent refrigerator & 12 others for PHO | 5,250,260.00 |
| NE-755-2020 | 9/1/2020 | Rpb Commercials | 8935 pieces surgical face mask & 2 others for PHO | 427,331.50 |
| NE-619-2020 | 8/11/2020 | Rpb Commercials | 4 unit rack, cryogenic, PCR tubes (0.2ml), aluminum, 12 x 8 & 2 others for PHO | 479,946.00 |
| NE-622-2020 | 8/11/2020 | Rpb Commercials | 20 piece cyrogenic microcentrifuge rack with lid & 10 others for PHO | 1,639,514.00 |
| NE-621-2020 | 8/11/2020 | N & M Medical supply | 8 units ventilator machine & 3 units ABG machine for PHO | 15,091,800.00 |
| SU-482-2019 | 9/20/2019 | Medical Center Trading corporation | 30 pcs Gigil Saw wire good quality for the use at CSR Section of NOPH | 60,000.00 |
| NE-630-2020 | 8/28/2020 | CTG Construction and Enterprises | 1 lot materials for temporary isolation facility for PGSO | 2,975,340.00 |
| N-100-2020 | LJIM TRADING | IMPRV’T OF DRAINAGE SYSTEM, BRGY. POV IV, TANJAY CITY, NEG. OR. | 329,605.03 |
| N-565-2020(A) | 7/21/2020 | Ms Ann’s Foodtown | meals and snacks for 11 pax on July 22 to August 21, 2020 for PGO | 136,348.85 |
| N-226-2020 | PRECIOUS DON TRADING | FOR USE IN EQUIPMENT POOL AND ON HEAVY EQUIPMENTS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 221,986.00 |
| S-53-2020 | DGTE. AVM BATTERY ENTERPRISES INC. | VARIOUS SPARE PARTS | 274,140.00 |