| D-1176-2019 | 12/27/2019 | Clarenzon Marketing | 10 packs sysmex DFL cell Pack & 11 others for Bayawan District Hospital | 1,346,495.00 |
| D-749-2019 | 10/17/2019 | Clarenzon Marketing | 25 bxs red top tubes & 12 bxs vacutainer needles for Bayawan District Hospital | 67,700.00 |
| S-336-2019(A) | 8/15/2019 | RPB Commercials | 2 lots various medical supplies for PHO – community hospital office | 23,962.73 |
| S-467-2019 | 11/19/2019 | LJIM Trading | Office Supplies for PAO use | 137,887.75 |
| S-530-2019 | 12/13/2019 | Travis James Enterprises | Office Supplies for Inapoy Community Primary Hospital | 76,056.85 |
| S-531-2019 | 11/26/2019 | Travis James Enterprises | All purpose Disinfectant Cleaner,liquid, 1 ltr & etc. for Inapoy Community Primary Hospital | 52,910.90 |
| N-473-2019 | 8/6/2019 | Hotel Essencia | Provision of 45 paxs of MEALS (Breakfast, LUNCH & Dinner), SNACKS (AM/PM) and Accommodation @ P1,500.00/pax during the Participatory Vulnerability and Adaptation Assessment Training and Data gathering Workshop for the LCCAP Formulation on August 7,8,9, 2019 at Dumaguete City, Negros Oriental. | 158,000.00 |
| N-0872-2017 | 10/11/2017 | Jev Fil Oil Gas Station | 5000 liters Diesel Fuel for use at the Vice-Governor’s Office, SKL 122 and SHX 334 | 180,000.00 |
| NE-1168-2019 | 12/27/2019 | RPB Commercials | LCRB for items # 3,4,5,9,10,15. Medical Supplies for CLLMMH use, Siaton Neg. Or. | 60,224.90 |
| NE-1168-2019 | 12/27/2019 | Bio1 Medical Warehouse Inc. | LCRB for items # 1,2,6,7,8,11,12,13,14,16,17. Medical Supplies for CLLMMH use, Siaton Neg. Or. | 94,650.00 |
| N-638-2019 | 8/29/2019 | Tip top tower Pensione | meals and snacks for 60 pax on September 12-13, 2019 for PGO PSWDO | 167,892.00 |
| N-16-2020 | 2/26/2020 | Carol Enterprises | 150 pcs trophies small & 4 others for Prov. Governor’s Office | 165,783.05 |
| N-841-2019 | 10/17/2019 | Tip top tower Pensione | meals , snacks, accommodation, and venue for 35 pax on Oct. 23, 24, 25, 2019 for PGO-PSWDO | 157,500.00 |
| D-1177-2019 | 12/27/2019 | RA Essentials Marketing | 5 packs sodium/potassium reagent pack & 5 pack QC solution for Bayawan District Hospital | 155,000.00 |
| D-1178-2019 | 12/27/2019 | RPB Commercials | 5 boxes (biosystems) glucose & 35 others for Bayawan District Hospital | 4,161,548.20 |
| N-1038-2019 | 12/20/2019 | 4G Auto Parts | 1 pc alternator assy. & 19 others for PGO ENRD | 81,419.00 |
| D-13-2020 | 2/26/2019 | Jsams link trading | 3 bot AC900 Rgt. A calibrator & 3 others for Siaton District Hospital | 57,300.00 |
| S-03-2020 | 2/26/2020 | St michael Enterprises | 25 piece broom soft (tambo) & 19 others for Siaton District Hospital | 78,112.45 |
| D-14-2020 | 2/26/2020 | Clarenzon Marketing | 2 L minilyse 1L & 4 others for Siaton District Hospital | 110,355.00 |
| N-904-2019 | 11/28/2019 | Jsams link trading | 1900 pcs concrete hollow blocks & 21 others for Prov. Agriculturist Office | 318,977.40 |
| NE-0057A-2019 | 10/21/2019 | Super master general services | Janitorial services and to provide cleaning tools , equipment and chemicals to clean and maintain the offices, comfort rooms, lobbies and corridors of the diff. offices and facilities of the Gov. William “Billy” Villegas Memorial Hospital for 8 personnel from November 1 to December 31, 2019 for GWVMH use | 239,578.56 |
| N-11-2019 | 3/3/2020 | Carol Enterprises | 90 sacks corngrits 50kgs no. 14 for Prov. Wardens Office | 152,910.00 |
| S-656-2019 | 12/26/2019 | One stop resolution & trading corp. | 25 cart toner HP 83A & 15 cart toner HP 85A for Prov. Accountant’s Office | 108,000.00 |
| N-978-2019 | 12/20/2019 | Travis James Enterprises | 1 lot labor and materials with printing of trophies, tshirt,medals, tarpaulin and race bibs for NOSDEP office | 229,715.00 |
| N-960-2019 | 11/18/2019 | Plaza Maria Luisa Suites Inn | meals and snacks for 100 pax on December 18, 2019 for PGO-PSWDO | 51,000.00 |
| D-322-2019 | 6/24/2019 | Metro Drug Inc. | 3 kit HBs Ag precicontrol kit & 14 others for PHO use | 858,647.18 |
| S-07-2020 | 3/2/2020 | Carol Enterprises | 60 pcs data file organizer 1 division & 26 others for PGO use | 144,589.65 |
| Yel-o Marketing | 3 pcs stapler w/ remover & 22 others for PGO use | 62,134.80 |
| S-542-2018 | 11/16/2018 | Metro Drug Inc. | 12 box assy clean cell, box & 6 others for PHO use | 296,920.80 |
| S-05-2020 | 2/26/2020 | Carol Enterprises | 60 pcs cellcards 300 (globe) & 3 others for PGO use | 61,983.00 |
| N-21-2018 | 2/14/2018 | The Blue Citruz Company | meals for 600 pax on February 20, 2018 for Prov’l School Board | 239,970.00 |
| S-779-2019 | 12/27/2019 | Apple ink trading | 200 bots epson 664 BYCM for L120 Printer x-ray section for PHO | 69,400.00 |
| D-380-2019 | 7/5/2019 | Metro Drug Inc. | 1 kit AFP calset & 23 others for PHO | 780,816.72 |
| D-1124-2019 | 12/27/2019 | International Pharmaceuticals inc | 4 kit albumin & 8 others for PHO | 329,181.00 |
| S-723-2019 | 12/27/2019 | LJIM Trading | Various Office Supplies for PGO – ENRD | 59,307.90 |
| N-682-2019 | 10/10/2019 | LJIM Trading | 2 pcs motor brake disc pad & 9 others for PHO – Community Hospital Office | 59,981.00 |
| N-0071-2019 | 11/18/2019 | Marvin Touring Sound System | rental of sound system for palarong panlalawigan 2019 on November 17-23, 2019 for Prov’l School Board | 140,000.00 |
| N-1019-2019 | 11/26/2019 | DB Imprinta and Enterprises | labor, materials, supplies and printing of training materials on December 2-6, 2019 for PGO – PDRRMC | 54,836.80 |
| NE-0083-2019 | 12/27/2019 | Super master general services | To Furnish Labor and Janitorial services and To Provide Cleaning Tools, equipment And Cleaning Supplies to Clean and to maintain the Offices, Comfort Rooms, Lobbies and Corridors and Parking Areas, and To Assist also In the Day to day Operation of the Different Offices and Sports and Cultural Facilities of Provincial Government Of Negros Oriental for 26 days a Month at a Rate of Php 15,456.00 per month per Personnel for Twenty Five (25) Personnel to Perform Duties from November 1 to December 31, 2019 | 772,800.00 |
| N-864-2019 | 12/10/2019 | Hotel Essencia | meals and snacks for 60 pax on December 13, 2019 for PGO – ENRD | 57,000.00 |
| N-917-2019 | 12/12/2019 | Hotel Essencia | meals and snacks for 60 pax on December 12, 2019 for PGO – ENRD | 90,000.00 |
| S-763-2019 | 12/27/2019 | Travis James Enterprises | Basin, Medium, Aluminum & etc. for the use at Talay Rehabilitation Center (NOPH BCC) | 64,943.30 |
| S-761-2019 | 12/27/2019 | RPB Commercials | Medical Supplies for the use at Talay Rehabilitation Center (NOPH BCC) | 51,318.40 |
| N-589-2019 | 8/15/2019 | Plaza Maria Luisa Suites Inn | meals and snacks for 70 pax on august 15-16, 2019 for PGO – PSWDO | 143,500.00 |
| NA-1175-2019 | 12/27/2019 | Newborn Screening Center Visayas | 770 kits Newborn Screening Kits (expanded) for Bayawan District Hospital use, Bayawan City Neg. Or. | 1,347,500.00 |
| N-1118-2019 | 12/26/2019 | Aloja Builders & Realty | 1 tank freon R22 & 9 others for PHO | 59,987.50 |
| N-771-2019 | 10/10/2019 | JJ’s Catering Services | 2 lots various meals and snacks on November 5, 2019 & November 07, 2019 for ENRD | 212,500.00 |
| NE-53-2020 | 03/12/2020/ | First Hydrocare Phil., Inc. | To furnish labor, materials and replacement of parts for the repair of Submersible Pump at Negros Oriental Provincial Hospital | 255,010.00 |
| N-314-2019 | 10/16/2019 | LJIM Trading | Lot 2 and Lot 3 various construction supplies for concreting of road at so. Buli, Brgy. Mangoto Pamplona, Negros Oriental for PEO | 84,444.80 |
| NA-537-2019 | 8/15/2019 | Newborn Screening Center Visayas | 58 kits newborn screening filter paper (expanded) for PHO community hospital office | 101,500.00 |
| N-413-2019 | 9/11/2019 | Verlyn’s Enterprises | labor/materials for the installation of 33 units sliding bronze frame , glass doors/windows, screen, and grills in various rooms for Bindoy District Hospital | 199,849.50 |
| N-1097-2019 | 12/12/2019 | LJIM Trading | Construction materials for use in the Sidlakang Negros Village Building and grounds for Prov. Tourism Unit | 643,684.48 |