| N-641-2020 | 16-Nov-20 | Kens trading | 20 units 10-kg fire extinguishers for PGO | 79,900.00 |
| N-1331-2021 | 29-Dec-20 | Travis James Enterprises | 15 set aircon outlet/flush type & 116 others for Bayawan District Hospital | 498,745.52 |
| N-271-2021 | 14-Jul-21 | Uymatiao Petron Service Center | 1 lot diesel fuel for PGO-PESO | 99,950.00 |
| N-348-2020 | 16-Jul-20 | Uymatiao Petron Service Center | Fuels for the use of the Provincial Tourism unit CY 2020 | 53,700.00 |
| NE-H160-2021 | 7-Jul-21 | Jrv Traders | 600 caps amoxicillin 500mg cap & 81 others for Canlaon District Hospital | 406,662.80 |
| S-H110-2021 | 7-Jul-21 | Linde Philippines (south) inc | 300 tank/cylinder medical oxygen, refilled standard 1,800 PSI/5.6 cu 5,600 liters for PHO | 178,500.00 |
| S-05-2021 | 5/18/2021 | SUGAR HILLS AGRICULTURAL CORPORATION | Install. OF STREET LIGHTING FACILITIES IN BRGY. CADAWINONAN, DUMAGUETE CITY (GAD) | 165,878.60 |
| NE-H162-2021 | 14-Jul-21 | Tsaleach Trading | 200 bot alcohol isosprophyl 70% 500cc screw type cover & 39 others for Siaton District Hospital | 783,660.00 |
| NA-H179-2021 | 4-Aug-21 | Newborn hearing screening reference center | 2000 pcs newborn hearing screening registry card (for three (3) months) for PHO | 100,000.00 |
| S-H114-2021 | 29-Jul-21 | Rpb Commercials | 200 vials immunoglobulin passive vaccine for PHO | 370,000.00 |
| N-H165-2021 | 5-Aug-21 | St. michael Enterprises | 2 Lots various materials for building repairs & maintenance for Bindoy District Hospital | 73,522.25 |
| N-H124-2021 | 4-Aug-21 | Labtraders Inc | 1 unit bio safety cabinet w/ specs for PHO | 495,000.00 |
| N-H171-2021 | 4-Aug-21 | St. michael Enterprises | 22 pc male plug (heavy duty) rubber, black & 5 others for Bindoy District Hospital | 82,425.15 |
| S-H107-2021 | 7-Jul-21 | Tsaleach Trading | 100 set infusion set – Adult & 4 others for Mabinay Medicare Community Hospital | 11,890.00 |
| V Five Marketing | 100 set infusion set with burette 150cc & 5 others for Mabinay Medicare Community Hospital | 26,407.00 | ||
| Nexco Medical Enterprises | 200 bot plain LR 1000ml for Mabinay Medicare Community Hospital | 13,000.00 | ||
| S-H101-2021 | 1-Jul-21 | Matiao Marketing Inc | 40 tanks LPG 50 kgs for PHO | 160,000.00 |
| N-H96-2021 | 1-Jul-21 | Copylandia Office Systems Corporation | 1 unit photocopier for PHO | 60,299.00 |
| NA-H178-2021 | 3-Aug-21 | Newborn Screening Center – Central Visayas | 1050 pcs newborn screening filter paper (expanded) for Community Primary Hospital | 1,837,500.00 |
| D-H177-2021 | 4-Aug-21 | Dewan Trading | 60000 cubic m. Liquid oxygen for PHO | 3,780,000.00 |
| S-H94-2021 | 23-Jun-21 | Rpb Commercials | 150 vial amikacin 125mg/ml, 2ml & 47 others for Guihulngan District Hospital | 687,647.84 |
| D-256-2021 | 1-Jul-21 | Fast Autoworld Phil. Corp. | To furnish labor and materials for spare parts of the service vehicle Montero sport with Plate Number NN5956 assigned in the Office of the Governor | 249,482.39 |
| N-198-2021 | 16-Jun-21 | SMDCT Multi Media Enterprises | Tourism promotions through website and social media accounts/ads of provincial tourism unit | 890,000.00 |
| N-227-2021 | 1-Jul-21 | Ramar Kooling system & services | 1 unit airnconditioning unit floor mounted, heavy duty for PGO/Board of management | 94,975.00 |
| N-159-2021 | 26-May-21 | Carol Enterprises | 80 liters oil for diesel and 10 others for PGO | 269,337.50 |
| N-277-2021 | 23-Jul-21 | Jeric Auto Parts and Enterprises | 1 Lot various lubricants for government vehicles of PGSO | 57,174.00 |
| S-H108-2021 | 7-Jul-21 | Macrophil Pharma & Medical supplies | 700 vial ampicillin + sulbactam 750mg vl & 13 others for PHO | 937,175.00 |
| NE-H118-2021 | 15-Jun-21 | Rpb Commercials | 425 pcs Coverall (Hazmat) & 2 others for PHO | 869,955.00 |
| N-H137-2021 | 1-Jul-21 | J-sam’s Link Trading | 10 pcs drawer lock & 12 others for PHO | 54,037.00 |
| N-201-2021 | 16-Jun-21 | Algorithm Computer Services | Lot 1 1 unit laptop and Lot 2 1 unit desktop for Provincial Treasurer’s Office | 136,970.00 |
| N-234-2021 | 1-Jul-21 | Caballes Printing Press | 2 Lots various General Forms 103 for Provincial Treasurer’s Office | 151,357.50 |
| N-197-2021 | 16-Jun-21 | Unitown Publishing House/Metropost | 2 Lots labor and materials for Printing and Publication of Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) for Provincial Treasurer’s Office | 320,600.00 |
| N-252-2021 | 7-Jul-21 | AJM Auto Parts trading | 4 pcs tubeless tires, 265/65 R16 all terrain & 2 others for Prov. Agriculturist Office | 155,760.00 |
| N-273-2021 | 14-Jul-21 | Lynel enterprises | 2 groups various materials for Rug making for PGO-PESO | 145,589.40 |
| N-111-2021 | 8/4/2021 | PRECIOUS DON TRADING | 14 units Steel Cabinet 4-drawer For use in the Office of the Provincial Engineer | 167,996.50 |
| SU-H115-2021 | 5-Aug-21 | Cherodyll Commercials | 1 amps aminophylline 250mg & 28 others for Bindoy District Hospital | 196,450.00 |
| N-478-2019 | 29-Oct-21 | Subida souvenirs | Labor, materials and concept for the construction /production of 1 unit tourism landmark to be installed at sidlakang negros village fot tourism | 198,500.00 |
| S-19-2021 | 5/10/2021 | LJIM TRADING | Installation of Waterworks System at So. Kapayawan, Brgy. Ampanangon, Jimalalud, Neg. Or. | 658976.73 |
| S-45-2021 | 6/2/2021 | Lynel Enterprises | Improvement of Waterworks System Brgy. Paniabonan | 198,749.50 |
| N-1200-2021 | 10-Dec-21 | Lynel enterprises | 1 unit fire filing cabinet for PTO | 109,500.00 |
| SU-50-2021 | 18-May-21 | Quantum Dlux Tour Services | Van Rental to be used during the Regional Peace and Order Council Meeting on May 23-27, 2021 for PGO | 131,500.00 |
| S-404-2021 | 11-Dec-20 | Rpb Commercials | 1 box ASO, rapid test & etc. for the use at Laboratory SECTION of NOPH | 361,727.00 |
| S-221-2020 | 10/13/2020 | PER CONSTRUCTION & SUPPLY | Additional Appropriation for the Construction of Multi-purpose Evacuation Center Brgy. San Miguel Bacong Neg. Or. | 642,706.42 |