| NEP-54-2022 | PHO | 10/19/22 | N & M Medical Supply | 780 kits w/SSR+SRR+PCR Detection kit & etc. for the use of PGO Technuical Division Dgte City (item no. 2 only. | 557,775.74 |
| PHO | 10/19/22 | RPB COMMERCIALS | 780 kits w/SSR+SRR+PCR Detection kit & etc. for the use of PGO Technuical Division Dgte City (items no. 3 & 4 only.) | 217,333.00 |
| N-86-2022 | PEO | 12/01/22 | Precious Don Trading | To furnish labor and materials Window Curtain (PEO) | 364,500.00 |
| N-238-2022 | Assessor | 11/11/22 | RAZ GAS SERVICE STATION | 1 lot Diesel fuel & 1 other | 139,225.60 |
| SU-H86-2022 | Mabinay | 11/18/22 | Medical Center Trading Corporation | Laboratory Supplies for Mabinay Medicare Community Hospital use | 46,897.00 |
| S-H135-2022 | Bindoy | 11/23/22 | RPB COMMERCIALS | 7 bots Electrolyte test Cal & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 301,559.30 |
| SU-H115-2022 | Bindoy | 11/16/22 | RPB COMMERCIALS | 100 D5 LRS 1 Liter & etc. & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 196,571.90 |
| S-H116-2022 | Bindoy | 11/21/22 | CHERODYLL COMMERCIAL | 500 tabs Aspirin 80mg tab & etc. for & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 894,236.00 |
| N-248-2022 | PGO | 11/09/22 | Ljim Trading | 200 pcs Trophies, small (good) & etc. for Provincial Governor’s Office use (items 7-8) | 136,050.00 |
| Carol Enterprises | 200 pcs Trophies, small (good) & etc. for Provincial Governor’s Office use (items 1-6) | 778,950.00 |
| S-H106-2022 | Bindoy | 11/14/22 | St. Michael Enterprises | 5 bxs Abtibac, liquid soap, 20’s & etc. for Bindoy District Hospital | 135,434.20 |
| SP-36-2022 | PHO | 11/17/22 | RPB COMMERCIALS | 500 vials Ampicillin 1g solution vial & etc. for the use at Pharmacy Section of NOPH | 488,635.00 |
| N-314-2022 | PGO | 11/16/22 | Ms. Ann’s Foodtown | Provision of four (4) Breakfast (50pax), four (4) Packed Lunch (50pax) | 109,960.00 |
| S-52-2022 | PGO | 11/23/22 | Carol Enterprises | 27 pack Battery size AA & others | 451,601.95 |
| S-52-2022 | PGO | 11/23/22 | Ljim Trading | 1,050 reams Bookpaper long subs 20 and Others | 388,120.95 |
| N-327-2022 | PGSO | 11/21/22 | Amlink Systems Solution Co. | 3 units Ultrabook Laptop for PGSo use | 224,850.00 |
| N-328-2022 | PGSO | 11/23/22 | MEG TECH TRADING | 90 pails Calcium Hypochlorite 70% for PGSO | 898,200.00 |
| N-316-2022 | PGO/PPOC | 11/23/22 | Carol Enterprises | 50 pcs PLAQUE CERTIFICATE HOLDER per piece & 55 others | 188,840.20 |
| N-95-2022 | PEO | 12/1/22 | Precious Don Trading | Office of the Provincial Engineer | 99,980.00 |
| N-311-2022 | Treasurer | 11/18/22 | Algorithm Computer Services | 10 unit Desktop Computer w/ Printer 3 in 1 for the use in the Office of the Provincial Treasurer | 594,900.00 |
| N-280-2022 | PGO/PPOC | 11/21/22 | St. Michael Enterprises | 10 pcs Shelf File Cabinet 6 layers & 1 other | 209,500.00 |
| D-H83-2022 | Guihulngan | 11/07/22 | RPB COMMERCIALS | 5 kit Alanine Aminotransferase & 16 others | 1,881,203.80 |
| S-H108-2022 | Guihulngan | 11/21/22 | Dumaguete Upholstery & Textile Center | 205 meters Catcha Thick 60″ width & 2 others | 176,041.00 |
| S-60-2022 | Vice – Governor | 11/18/22 | Carol Enterprises | 60 reams Bondpaper short sub 20 70gsm and 56 others | 108,995.20 |
| N-246-2022 | PGO | 11/23/22 | Ljim Trading | 1 set Brake shoe & 40 others | 195,030.00 |
| N-246-2022 | PGO | 11/23/22 | 3G AUTO PARTS TRADING | 1 set Overhauling Gasket Orig & 29 others | 229,185.00 |
| N-246-2022 | PGO | 11/23/22 | NF Motorparts & Accessories | 2 pcs Tire w/ tube &12 others | 16,909.00 |
| N-246-2022 | PGO | 11/23/22 | DGTE.AVM Battery Enterprises Inc. | 2 pcs Battery & 5 others | 42,722.00 |
| S-H62-2022 | Bais | 06/13/22 | DEWAN TRADING | 400 tanks Oxygen Refill big for Bais District Hospital use | 230,000.00 |
| S-69-2022 | RTC | 11/23/22 | Ljim Trading | 30 gallon Alcohol, isoprophyl, & 23 others | 126,050.75 |
| N-214-2022 | Tourism | 10/21/22 | SUBIDA SOURVENIRS | 1 lots of other supplies and materials | 252,600.00 |
| N-196-2022 | PGO/DepEd | 11/07/22 | Ljim Trading | 1 unit Samrt TV. 55″ | 54,500.00 |
| S-75-2022 | PGO/ENRD | 11/21/22 | Ljim Trading | 4 pcs Calculator, tilt display, 14 digits, heavy duty & 45 others | 124,423.65 |
| S-77-2022 | Agriculturist | 11/21/22 | Ljim Trading | 55 bots Alcohol. 70% Ethyl, 500ml & 26 others | 75,679.90 |
| N-279-2022 | PIASO | 11/23/22 | Ace Logic Computer Solutions | 2 pc Scanner | 63,980.00 |
| N-265-2022 | Vice – Governor | 11/18/22 | Carol Enterprises | 15 cans Insecticide, Aerosol & 22 others | 150,466.25 |
| N-301-2022 | PGO | 11/17/22 | Carol Enterprises | 5 units Laptop | 495,000.00 |
| N-414-2022 | Treasurer | 12/05/22 | CABALLES PRINTING PRESS | 2 lots of Accountabale form Expenses | 195,303.00 |
| N-415-2022 | Treasurer | 12/05/22 | CABALLES PRINTING PRESS | 1 lot To furnish labor and materials for the production of mineral resources delivery receipt | 299,750.00 |
| S-H93-2022 | Siaton | 11/14/22 | RPB COMMERCIALS | 300 bot Alcohol , Isosprophyl & 84 others | 949,732.10 |
| S-42-2022 | Accounting | 11/03/22 | Ljim Trading | 20 pcs Computer Ribbon for Epson & others | 216,657.00 |
| N-300-2022 | PGO | 11/17/22 | Copylandia Office Systems Corporation | 1 unit HEAVY-DUTY PHOTO COPIER | 144,500.00 |
| N-295-2022 | PGO/PIO | 11/28/22 | Carol Enterprises | 3 units Mirrorless Dslr camera | 238,500.00 |
| DP-127-2022 | PHO | 12/01/22 | CLARENZON MARKETING | 1 pc Hydrau 100L Teflon seal & 3 others | 90,000.00 |
| S-66-2022 | PPDO | 11/21/22 | Lynel Enterprises | 80 reams Bondpaper, long size & 50 others | 147,318.40 |
| S-80-2022 | PGO | 11/28/22 | Travis James Enterprises | 15 gal ALCOHOL & 33 others | 149,417.00 |
| N-319-2022 | Agriculturist | 11/21/22 | MATANNA AGRIVET SUPPLY | 110 bags Tilapia Feeds & 7 others | 645,137.00 |
| N-222-2022 | PPOC/DILG | 11/17/22 | ALGORITHM COMPUTER SERVICES | 1 unit Laptop & 2 others | 149,970.00 |
| DP-127-2022 | PHO | 12/01/22 | CLARENZON MARKETING | 1 pc Hydrau 100L Teflon seal & 3 others | 90,000.00 |
| SU-H85-2022 | Mabinay | 11/16/22 | JRC Auto Supply | 4 pc Tires & 4 others | 51,566.00 |
| S-72-2022 | PGO | 11/17/22 | Ljim Trading | 32 reams PAPER MULTICOPY & 67 others | 239,114.00 |
| D-H91-2022(A) | Guihulngan | 11/21/22 | Global Copier Trading | 45 artgs Toner for OKIES5162 for GWBVMH use, Guihulngan City, Negros Oriental | 84,720.00 |
| S-66-2022 | PEO | 12/7/22 | ZV Fishing & Construction Supplies | Addtl. App. For Completion of 1Unit 1CL Sch. Bldg. at Pio Macahig Memorial E/S,Siaton, Neg.Or. | 281,497.03 |
| NP-36-2022 | NOPH | 06/23/22 | N & M Medical Supply | 1 set Adult child and Baby CPR W/ specs- Prestan, US and 1 other | 227,645.00 |
| NP-99-2022 | PHO | 11/22/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of 1 packed lunch in connection w/ the blood donor Recruitment Orientation | 67,500.00 |
| NP-104-2022 | PHO | 11/28/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of 1 lunch and 2 snacks 9AM & PM) in connection with the training orientation on Non- communicable Disease Control Program | 144,000.00 |
| N-331-2022 | PGO/GADRCC | 11/23/22 | Travis James Enterprises | 21 piece 3n1 Contour, Highlight, shape palette & 58 others | 431,529.00 |
| NP-93-2022 | PHO | 11/28/22 | Travis James Enterprises | 700 pieces Toilet bowls, colored cement & 1 other | 222,613.00 |
| SP-47-2022 | PHO | 11/29/22 | Travis James Enterprises | 45 pcs Allenstick, portable, anthropometric tool & 1 other | 634,500.00 |
| N-290-2022 | PGO/ELCAC | 11/23/22 | Ljim Trading | 20 liters Oil for Diesel & 10 others | 74,935.50 |
| N-234-2022 | PGO/ELCAC | 11/23/22 | Ljim Trading | 50 can Airfreshener & 37 others | 219,290.00 |
| SU-H83-2022 | Mabinay | 11/21/22 | J-BAW BIOFUEL Gasoline Station | 1 Lot Diesel Fuel | 70,000.00 |
| S-55-2022 | PGO | 11/23/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | Office Supplies | 166,028.60 |
| D-H147-2022 | Bindoy | 11/21/22 | RPB COMMERCIALS | 1 box Creatinine Biosystem & 4 others | 307,558.00 |
| S-H163-2022 | PHO/CPH | 12/09/22 | RPB COMMERCIALS | 2 gal Activated Glutaraldehyde Solution & 92 others | 864,642.50 |
| S-H162-2022 | Guihulngan | 11/29/22 | CHERODYLL COMMERCIAL | 220 bxs Mask, Surgical , disposable w/ earloop & 9 others | 996,510.20 |
| S-H160-2022 | Bais | 11/29/22 | CHERODYLL COMMERCIAL | 10 boxes X-ray Film 10x12x100’s (green sensitive) & 7 others | 207,100.00 |
| S-H130-2022 | Bais | 11/21/22 | St. Michael Enterprises | 150 reams Book paper, sub 20 (short) & 26 others | 165,201.32 |
| N-366-2022 | PGSO | 11/29/22 | St. Michael Enterprises | 1 set Demolition Hammer, 1500W, 16.8J | 57,985.90 |
| S-75-2022 | PGO-ENRD | 11/21/22 | LJIM TRADING | 4 pcs Calculator, tilt display, 14 digits, heavy duty size 6.5″ Lx4″W | 124,423.65 |
| S-67-2022 | 12/8/2022 | ZV Fishing & Construction Supplies | Completion of Multipurpose Hall at Datag E/S, Siaton, Negros Oriental | 557,105.91 |
| N-231-2022 | PGO | 10/24/244 | Ms. Ann’s Foodtown | Provision of three (3) meals packed for breakfast , Lunch and Dinner | 999,183.50 |
| and two (2) snacks ( AM and PM) to be served While Rendering Services | |||||
| during Buglasan Celebration to be held at Freedom Park , Capitol | |||||
| Area, Dumaguete City on October 24, 2022 – October 30, 2022 | |||||
| N-301-2022 | PGO | 11/17/22 | CAROL ENTERPRISES | 5 units Laptop to be used in PGO Information Division | 495,000.00 |
| S-H92-2022 | Siaton | 11/14/22 | JRV Traders | 300 pcs Acetylcysteine 600mg sachet & etc. for CLLMMH use, Siaton Neg. Or. | 818,467.13 |
| N-414-2022 | Treasurer | 12/05/22 | CABALLES PRINTING PRESS | 2 lots of Accountabale form Expenses | 195,303.00 |
| N-310-2022 | Treasurer | 11/21/22 | Lynel Enterprises | 1 unit HEAVY-DUTY PHOTO COPIER | 79,495.00 |
| S-H143-2022 | CPH | 11/28/22 | DEWAN TRADING | 6 pcs Oxygen tank 50lbs, w/ regulator set, refill | 88,200.00 |
| N-352-2022 | PGO/TLDC | 11/28/22 | Ljim Trading | 2 lots of Training Expenses | 74,008.25 |
| SU-H134-2022 | Bindoy | 11/16/22 | V-Five Marketing | 3 box Dilluent & 3 others | 94,358.00 |
| SP-59-2022 | NOPH | 11/28/22 | Macrophil Pharma & Medical Supplies | 25 bxs Biperidine & 6 others | 719,290.00 |
| N-282-2022 | PGO/ENRD | 11/18/22 | 3G AUTO PARTS TRADING | 2 pcs Tires & 2 others | 92,450.00 |
| N-59-2022(A) | PGO | 04/13/22 | GPA GAS REFILL STATION | 1 Lot Diesel Fuel for use in the Office of the Governor | 449,900.00 |
| N-352-2022 | TLDC | 11/28/22 | Ljim Trading | 12 kilos Ground Pork & etc, for TLDC Training used | 74,008.25 |
| N-282-2022 | ENRD | 11/28/22 | 3G AUTO PARTS TRADING | Vehicle Parts and Accessories for Toyota Hilux P4 Z388 of ENRD | 92,450.00 |
| N-379-2022 | PAO | 11/28/22 | ERT INDUSTRIAL TRADING CORP. | 1 Lot Diesel Fuel for use in the Office of the Provincial Agriculturist | 214,400.00 |
| N-271-2022 | PPDO | 11/18/22 | thundergale lubes and fuel trading | 1 lot Diesel fuel | 148,000.00 |
| S-79-2022 | PGSO | 11/18/22 | St. Michael Enterprises | 6 cans Air Freshener, Aerosol, 500 ml & 50 others | 131,491.35 |
| N-204-2022 | PGO/PDRRMC | 10/21/22 | Ms. Ann’s Foodtown | Provision of 1 Breakfast, Lunch, PM Snacks, and Dinner (packed), good for 190 persons served during the Simulation Exercises for Human Induced Hazards for the Buglasan Festival CY-2022 to be held at the Local Disaster Risk Reducstion and Management Division (LDRRMD) Operation Center, Dumaguete City, Negros Oriental on October 21-30, 2022 | 996,664.00 |
| N-99-2022 | PEO | 12/07/22 | Jeric Auto Parts and Enterprises | for use of various service vehicles assigned in the Provincial Enginner’s office | 817,197.00 |
| D-H41-2022 | Bayawan | 05/05/22 | RA ESSENTIALS MARKETING | 2 packs Sodium/Potassium Reganer Pack & etc. for Bayawan District Hopital use, Bayawan City Negros Oriental | 75,200.00 |
| N-209-2022 | Tourism | 10/21/22 | NETS DIGITAL & ELECTRONICS SERVICE CENTER | Provision of Sounds System LED Wall and Lights Set-up Including Stage Décor for the Freedom Park , Capitol Forecourt and Cong. Lamberto L.Macias Sports and Cultural Center ( CLLMSCC) for the Buglasan Festival2022 Celebration Adopted by the Provincial Board Ordinance as Negros Oriental’s Annual Provincial Fiesta on October 21-30, 2022 | 469,000.00 |
| N-308-2022 | Treasurer | 11/21/22 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel fuel | 61,880.00 |
| S-H102-2022 | Bayawan | 11/21/22 | Linde Philippines (South), Inc. | 2115 tanks Medical Oxygen refill standard | 803,700.00 |
| SU-H117-2022 | Mabinay | 11/16/22 | Linde Philippines (South), Inc. | 150 cyl Medical Oxygen refill, 5.941 cyl | 73,500.00 |
| N-276-2022 | PGSO | 11/23/22 | BOSS ENTERPRISES | 1 Lot Maintenance of Government Buildings and Facilties | 69,845.00 |
| N-332-2022 | GADRCC | 11/14/22 | Ms. Ann’s Foodtown | Provision of meals and snacks to be served during the 5-Day Training on Hair and Makeup of the the GAD-Livelihood Program | 962,325.00 |
| N-300-2022 | PGO | 11/17/22 | Copylandia Office Systems Corporation | 1 unit HEAVY-DUTY PHOTO COPIER | 144,500.00 |
| N-115-2022 | PEO | 12/07/22 | Precious Don Trading | 10 pcs Transmission Filter & 63 others | 932,079.00 |
| N-326-2022 | PAO | 11/21/22 | Integrated Scientific & Industrial Supply | Medical, Dental & Laboratory Supplies Expenses | 98,600.00 |
| N-239-2022 | Assessor | 11/16/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 3 pc UPS good quality heavy duty & 15 others | 68,887.50 |
| N-324-2022 | Agriculturist | 11/21/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 245 bags Bio Organic fertilizer & 8 others | 249,845.50 |
| S-H150-2022 | CPH | 11/28/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 3 groups Various Hospital Supplies | 151,511.97 |
| NAP-89-2022 | PHO | 11/09/22 | Provincial Treasurer’s Office | 29 bxs Official Receipts Accoutnable Forms #51 Continuous for the use of Cashering Section (PHO) | 227,286.00 |
| S-H203-2022 | Bindoy | 12/12/22 | CHERODYLL COMMERCIAL | 45 pcs Arm sling adult & 33 others | 482,435.60 |
| S-H111-2022 | Guihulngan | 11/21/22 | CHERODYLL COMMERCIAL | 200 vial Amikacin & 25 others | 995,000.80 |
| N-115-2022 | PEO | 12/7/22 | Precious Don Trading | Various Spare Parts | 932,079.00 |
| SP-65-2022 | PHO | 11/28/22 | Macrophil Pharma & Medical Supplies | 2000 vials Cefuroxime & 8 others | 925,675.00 |
| SP-48-2022 | PHO | 11/28/22 | Carol Enterprises | 15 pcs Reclining folding bed, high quality, multi-functional, heavy duty & 1 other | 89,250.00 |
| NP-69-2022 | PHO | 11/23/22 | Carol Enterprises | 1 lot Provision of Polo-shirt color white with print for rabies awareness | 87,450.00 |
| N-H133-2022 | CPH | 11/28/22 | 3G AUTO PARTS TRADING | 3 set Ambulance Brake pad & 7 others | 149,814.00 |
| N-H134-2022 | CPH | 11/28/22 | 3G AUTO PARTS TRADING | 10 pcs Tires tubeless & 14 others | 170,639.00 |
| S-H110-2022 | Guihulngan | 11/28/22 | LINDE PHILIPPINES (SOUTH), INC. | for Hospital Needs | 183,540.00 |
| S-H122-2022 | PHO-Community Hospital | 11/28/22 | Travis James Enterprises | for Hospital Use | 24,503.50 |
| N-360-2022 | PGO – PESO | 11/211/22 | Edyssa Catering Services | Provision of 1 Meal (Pack Lunch) and 2 snack (am/pm) | 84,474.00 |
| N-H143-2022 | PHO-Community Hospital | 12/6/22 | 3G Auto Parts Trading | for Hospital Use | 49,454.00 |
| N-302-2022 | PGO | 11/23/22 | Carol Enterprises | To be used in PGO-Information Division | 59,700.00 |
| N-291-2022 | PGO | 11/23/22 | Carol Enterprises | To be used in PGO-Information Division | 159,000.00 |
| N-H134-2022 | PHO-Community Hospital | 11/28/22 | 3G Auto Parts Trading | for Hospital Use | 170,639.00 |
| N-103-2022 | PEO | 12/7/2022 | VCT Auto Shop | For use of Various Service Vehicles Assigned in the Provincial Engineer’s Office | 454,250.00 |