| N-1031-2020 | 12/11/2020 | DB Imprinta & Enterprises | 1071 pages labor and materials for the printing and binding of ” Booklet on R.A 9710″ for PGO-GADRCC | 149,565.15 |
| N-1030-2020 | 12/11/2020 | DB Imprinta & Enterprises | 1237 pages labor and materials for the printing and binding of ” Booklet on R.A 9208″ for PGO-GADRCC | 149,677.00 |
| NGO-1259-2020 | 12/2/2020 | Gender Watch Against Violence & Explotation Inc, (GWAVE) | 1 Lot furnish of service for the implementation of the Project “Legal Assistance and Educational Support to VAWG” for PGO – GADRCC | 368,740.00 |
| N-1261-2020(A) | 12/11/2020 | Edyssa catering services | meals and snack for 125 pax on December 14-15, 2020 for PGO-GADRCC | 99,925.00 |
| N-1029-2020 | 12/21/2020 | Lynel enterprises | 3 Lots various IT Equipment for PGO-GADRCC | 136,850.00 |
| N-1204-2020 | 12/11/2020 | Travis James Enterprises | 4 pcs hammer (heavy duty) & 14 others for Bayawan District Hospital | 130,401.00 |
| S-423-2020 | 12/16/2020 | Lynel enterprises | 50 rms book paper long subs 20 good quality & 26 others for SP | 53,355.10 |
| S-314-2020 | 12/10/2020 | Berovan Marketing | 20 boxes disp. Syringe insulin BD, ultra fine G30 x 8mm 0.5cc 100’s & 11 others for mabinay district hospital | 56,536.00 |
| N-901-2020 | 12/10/2020 | Precious Don Trading | 40 sheets corrugated GI, 0.4mm x 12ft & 16 others for Library hub | 62,934.15 |
| S-496-2020 | 12/15/2020 | Ljim Trading | 10 bots alcohol, isoprophyll 70% 500ml & 61 others for PIASO | 113,795.00 |
| S-340-2020 | 12/28/2020 | Tsaleach Trading | 40 bxs syringe disposable 3cc w/ needle 100’s / box & 16 others for Canlaon District Hospital | 84,367.00 |
| S-343-2020 | 12/28/2020 | Clarenzon Marketing | 8 bxs diluent 10 liters / box & 3 others for Canlaon District Hospital | 288,960.00 |
| D-1276-2020 | 12/10/2020 | Clarenzon Marketing | 5 box basolyse I 5L 1 box & 7 others for PHO | 993,750.00 |
| S-511-2020 | 12/10/2020 | Cherodyll Commercials | 2 box microtainer contact-activated lancet & 7 others for Siaton District Hospital | 260,394.00 |
| D-1218-2020 | 12/15/2020 | Metro Drug inc | 1 kit AFP calset & 26 others for PHO | 991,043.72 |
| N-1106-2020 | 12/15/2020 | Ace Logic Computer Solutions | 4 pcs internal HDD 8 TB for Desktop computer & 5 others for PHO | 189,490.00 |
| NE-862-2020 | 12/14/2020 | Tsaleach Trading | 10 ampule potassium chloride 20meq/ml, 20ml/vial & 30 others for PHO | 164,456.00 |
| S-406-2020 | 12/15/2020 | Matiao Marketing Inc | 40 tanks LPG 50 kgs for PHO | 159,400.00 |
| NA-1215-2020 | 12/15/2020 | National Food Authority | 160 sacks NFA Rice 50kgs, per sack good quality for PHO | 200,000.00 |
| S-457-2020 | 12/15/2020 | Ace Logic Computer Solutions | 80 bot epson 003 for epson L3110 printer cyan, magenta yellow & 2 others for PHO | 130,790.00 |
| S-429-2020 | 12/15/2020 | JAC Medical Distributors | 20 pcs non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15 x cm & 3 others for PHO | 677,270.00 |
| N-1141-2020 | 12/15/2020 | Berovan Marketing | 1 unit incubator with specs for PHO | 698,000.00 |
| N-1228-2020 | 12/16/2020 | Carol Enterprises | 90 liters oil for diesel SAE 15W – 40 & 10 others for PGO | 242,520.50 |
| N-1128-2020 | 12/17/2020 | Laf Vehicle Parts and Accessories | 4 set floor mat & 37 others for PGO | 294,755.00 |
| S-504-2020 | 12/16/2020 | Yel-o Marketing | 45 pcs ballpens assorted & 22 others for PGO | 123,909.75 |
| S-169-2020 | ZV FISHING & CONSTRUCTION SUPPLES | CONST./REHAB/ OF TAYAK, WWS, SIATON, NEG. OR. | 116,112.00 |
| N-37-2020 | ZV FISHING & CONSTRUCTION SUPPLES | VARIOUS CONST. MATERIALS (3 LOTS) | 385,743.80 |
| S-371-2020 | 10/28/2020 | Linde Philippines (south) inc | 150 tanks oxygen medical standard for Bindoy district Hospital | 82,050.00 |
| N-1146-2020 | 12/14/2020 | Travis James Enterprises | 1 Lot provision of NIP polo shirt with printing including labor and materials for PHO | 100,240.00 |
| NE-1118-2020 | 11/16/2020 | Rpb Commercials | 300 pieces cotton balls, 300 balls per pack & 3 others for PHO | 274,940.00 |
| S-410-2020 | 11/16/2020 | Rpb Commercials | 500 vials purified chick embryo cell culture vaccine for PHO | 899,450.00 |
| S-411-2020 | 11/27/2020 | J-sam’s Link Trading | 50 bot betadine oral 120ml & 6 others for PHO | 172,426.00 |
| N-1163-2020 | 12/17/2020 | J-sam’s Link Trading | 24 tanks liquid nitrogen (LN2) for Veterinarian Office | 86,376.00 |
| N-156-2020 | 5/18/2020 | Raz Gas Service Station | 1200 liters diesel for Veterinarian Office | 71,940.00 |
| S-437-2020 | 12/10/2020 | J-sam’s Link Trading | 30 canister dewormer – doramectin injectable 50ml & 11 others for Veterinarian office | 378,385.00 |
| S-435-2020 | 12/10/2020 | J-sam’s Link Trading | 15 bags hog grower pellets 50 kg & 6 others for Veterinarian Office | 61,290.00 |
| N-735-2020 | 10/20/2020 | J-sam’s Link Trading | 1600 vials rabies vaccine(animals) single dose & 2 others for Veterinarian’s Office | 701,535.20 |
| N-663-2020 | 10/20/2020 | J-sam’s Link Trading | 50 bots alcohol, 70% isopropyl 500ml & 11 others for Veterinarian’s Office | 82,575.00 |
| S-394-2020 | 11/19/2020 | J-sam’s Link Trading | 66 bot calibration A 400ml & 4 others for PHO | 906,452.00 |
| S-509-2020 | 12/10/2020 | Tsaleach Trading | 400 bots alcohol, isopropyl 70% 500cc screw type cover & 3 others for Bais district hospital | 143,744.00 |
| N-292-0202 | JRC Auto Supply | FOR USE IN THE EQUIPMENT POOL , AND VARIOUS DUMP TRUCKS ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 404,095.00 |
| N-224-2020 | ARTURO S. REGALADO | TO RENTATL OF LOT FOR THE ROCK CRUSHER IN PROVINCE LOCATED IN ERMITA PAMPLONA, NEG. OR. | 120,000.00 |
| NA-1024-2020 | 11/19/2020 | National Food Authority | 57 sacks NFA rice 50kgs per sack for PHO | 71,250.00 |
| N-1174-2020 | 12/11/2020 | Carol Enterprises | 25 unit welding machine (IGBT portable inverter) for PGO | 499,250.00 |
| N-1160-2020 | 12/10/2020 | NIIGATA TRUCK SALES CORPORATION | 1 unit mini-ambulance/rescue vehicle for PGSO | 499,500.00 |
| N-1210-2020 | 12/10/2020 | NIIGATA TRUCK SALES CORPORATION | 1 unit mini- dumptruck for solid waste management for PGSO | 978,000.00 |
| D-1153-2020 | 12/15/2020 | Clarenzon Marketing | 4 bot ABX PENTRA ALP CP 125test/30 ml bottle & 22 others for PHO | 987,060.00 |
| N-986-2020 | 11/18/2020 | Ljim Trading | 18 LE MS flat bar 1/2 x 2″ x 20′ & 20 others for PGO-PISTC | 495,450.50 |
| NE-1151-2020 | 11/27/2020 | Ike’s Restaurant & Catering Services | meals and snacks on November 30 – December 15, 2020 for PHO | 94,500.00 |
| N-454-2019 | ON-LINE TRADING | CONST. OF MULTI-PURPOSE BLDG./EVACUATION CENTER BRGY. TUBOD, MANJUYOD, NEG. OR. | 256,780.80 |
| N-1128-2020 | 12/17/2020 | Laf Vehicle Parts and Accessories | 4 set floor mat & 37 others for PGO | 294,755.00 |
| S-233-2020 | LJIM TRADING | IMPRV’T / REHAB. OF WATER SYSTEM, SITIO ATA-ATA, BRGY. SAN ANTONIO. SIBULAN (REVERTED FORM: | 139,978.00 |
| COMPLETION OF HEALTH CENTER, SITIO ATA-ATA, BRGY. SAN ANTONIO, SIBULAN NEG. OR. -SP RES # 557-2016 | |||
| ,GF PROPER, AIP 2016) |