| N-272-2021 | 30-Jul-21 | LJIM Trading | 50 units android/smart television, 32 inches for PGO | 809,900.00 |
| S-59-2021 | 5-Jul-21 | Lynel enterprises | 50 pcs artfile tm and 27 others for Secretary’s office | 152,038.10 |
| N-125-2021 | 3-Jun-21 | Ace Logic Computer Solutions | 15 units printer with built in CISS for PGO | 130,425.00 |
| N-47-2021(A) | 21-Apr-21 | Ms Ann’s Foodtown | Meals and snacks on April 21 and 28,2021 @Brgy. Bactic and Luyang, Mabinay for 775 pax for PGO | 382,075.00 |
| N-285-2021 | 5-Aug-21 | JVS Audio System | 3 lots I.T equipments for Library Hub | 22,895.00 |
| N-268-2021 | 14-Jul-21 | Ljim Trading | 2 lots catering services for the training on meat processing for PGO-TLDC | 99,599.60 |
| N-198-2021 | 16-Jun-21 | SMDCT Multi Media Enterprise | 1 lot tourism promotions through broadcasting of existing promotional video in Philippine cable television free to air digital tv in airports and in seaports nationwide tourism video is 30 minutes to be broadcasted daily for two months for Prov. Tourism U | 890,000.00 |
| S-H94-2021 | 23-Jun-21 | Rpb Commercials | 150 vial amikacin 125mg/ml, 2ml & 46 others for Guihulngan District Hospital | 462,677.84 |
| Altomed pharmaceutical inc. | 300 vial ampicillin + sulbactam 750 mg vial for Guihulngan District Hospital | 224,700.00 | ||
| S-H114-2021 | 29-Jul-21 | Rpb Commercials | 200 vials immunoglobulin passive vaccine for PHO | 370,000.00 |
| N-116-2021 | 28-May-21 | A&A’s Eatery & Catering Services | Various meals training on September 1, 2,3,7,8,9,10,14,15,16,17,21, 2021 for Agriculturist | 328,308.00 |
| N-926-2018 | 12/27/2018 | ON-LINE TRADING | Congcreting of Sta. Agueda – Naga Road, Pamplona Neg. Or. | 911,118.12 |
| S-69-2021 | 7/21/2021 | LJIM TRADING | Additional Appropriation for the Completion of Pink Room NOPH, Dumaguete City | 352,936.70 |
| NA-H179-2021 | 4-Aug-21 | UPM TRUST AND LIABILITY FUND (Newborn hearing screening reference center ) | 2000 pcs newborn hearing screening registry card (for three (3) months) for PHO | 100,000.00 |
| S-H96-2021 | 23-Jun-21 | V Five Marketing | 25 boxes gloves surgical sterile free-powder natural rubber latex size 7 50’s & 200 packs gauze sponges, pre-cut 4″ x 4″ x 100’s for mabinay medicare community hospital | 44,571.00 |
| Tsaleach Trading | 200 bots alcohol isoprophyll 70% 500ml & 2 others for mabinay medicare community hospital | 30,200.00 | ||
| Bio1 Medical Warehouse Inc. | 10 boxes disposable syringe 20cc 100’s & 10 pcs asepto irrigation syringe, 60ml for mabinay medicare community hospital | 7,680.00 | ||
| N-H158-2021 | 30-Jul-21 | J-sam’s Link Trading | 5 set hinges 3-1/2 & 23 others for PHO | 114,992.82 |
| S-H125-2021 | 12-Aug-21 | Rpb Commercials | 480 vials inactivated purified rabies vaccine prepared on vero cell for PHO | 858,720.00 |
| N-294-2021 | 13-Aug-21 | Boss Enterprises | 1 lot various contruction materials of PGSO | 486,585.00 |
| D-275-2021 | 30-Jul-21 | Global Copier Trading | 12 pcs toner cartridge, ES5162 for BAC | 74,820.00 |
| N-289-2021 | 13-Aug-21 | Qualpest Control Solutions | To furnish labor and equipment for disinfection through fumigation for PGSO |
| N-281-2021 | 23-Jul-21 | Jeric Auto Parts and Enterprises | 2 groups various spare parts for PGSO |
| NE-93-2021 | 19-May-21 | J-sam’s Link Trading | 50 bags cornseed, conventional hybrid,yellow 18kg/bag & 1 other for Agriculturist |
| S-171-2020 | 8/25/2020 | JHO JAMES ENT. | Construction of Canal along Provincial Road Particularly at San Antonio St., Pob. Sibulan, Neg. Or. | 603,599.65 |
| N-246-2021 | 7-Jul-21 | Ljim Trading | 4 pcs tires, 265 R65 R17,good quality and 1 other for PGO-ENRD | 87,800.00 |
| N-228-2021 | 23-Jun-21 | Labampaco | Meals and snacks on June 23-24,2021 for 60 pax for PESO | 99,000.00 |
| N-281-2021 | 23-Jul-21 | Dgte. AVM battery enterprises inc. | 1 pc battery 12v 11 plates N70 11 plates & 2 others for PGSO | 84,165.00 |
| S-H128-2021 | 12-Aug-21 | 4a Agroscience Corporation | 122 liters chemicals for impregnation, deltamethrin ICS 2 years expiry orientation on its proper storage handling and safety precautions for PHO | 548,878.00 |
| N-1309-2020 | 23-Dec-20 | 4g Auto Parts | labor and materials for the repair and replacement of parts of Nissan Navara with plate # SGF 717 for PHO | 73,367.00 |
| N-132-2021 | 8/19/2021 | PRECIOUS DON TRADING | For use of various service vehicles assigned in the Provincial Engineer’s Office. | 177,780.00 |
| N-113-2021 | 8/13/2021 | 4G AUTO PARTS | For use of various service vehicles assigned in the Provincial Engineer’s Office. | 183,930.00 |
| N-220-2021 | 07/07/21 | Margal Medical Supplies | 2000 vials rabies vaccine(animals) 10 dose /vial & etc. fot PVO use | 606,040.00 |
| N-220-2021 | 07/07/21 | J-sam’s Link Trading | Tiletamine Zolazepam, Anesthetic, 1 vial + 1 solvent | 67,500.00 |