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N-921-2020 11/19/2020 Aloja builders & realty 30 pcs aluminum rod & 21 others for PHO 113,063.50
S-264-2020 YEL-O Marketing CONC. OF ROAD AT SO. MANGKAWIT, BRGY. MAYAPOSI, MABINAY, NEG. OR. 292,469.60
N-1249-2020 12/17/2020 St. michael Enterprises 40 pcs ballast 40W & 21 others for Bais District Hospital 149,699.75
NE-1368-2020 12/29/2020 V Five Marketing 500 bot alcohol isoprophyl 70% 500cc screw type cover & 22 Others for Siaton District Hospital 494,303.88
S-236-2020 Lynel Enterprises IMPRV’T OF WWS, SYSTEM, BRGY. AREBASORE MABINAY, NEG. OR. 256,008.59
S-251-2020 PRECIOUS DON TRADING OFFICE OF THE PROVINCIAL ENGINEER 244,763.00
S-167-2020 ZV FISHING & CONSTRUCTION SUPPLES CONC. OF BRGY. ROAD, AT SILFABAN STREET AMIO STA. CATALINA, NEG. OR. 28,630.00
N-574-2019 9/18/2019 Lynel enterprises To Furnish labor & Materials For Printing: 100 pcs of Polo Shirt @ P550.00 each 54,990.00
N-1230-2020 12/29/2020 Ace Logic Computer Solutions 5 piece 750 watts ATX power supply & 18 others for PGO 218,806.00
N-1082-2020 11/6/2020 Ike’s Restaurant & Catering Services Provisions of meals and snacks to be served during the Hands-on Training on Meat Processing to include Backyard Herbal Medicine Preparation and Gender Development Workshop 166,740.00
N-1250-2020 12/10/2020 St. michael Enterprises 18 length GI pipe welded 1″ & 4 others for Bais District Hospital 52,953.25
N-212-2020 Raz Gas Service Station Imprv’t of Road Brgy. Linantayan, Basay, Neg. Or. Basay, Neg. Or. 55,100.00
N-905-2020 10/27/2020 J-sam’s Link Trading 100 bots B-complex w/ liver extract 50ml & 3 others for Veterinarian’s Office 181,508.50
N-127-2020(A) Raz Gas Service Station CONC. OF RAOD AT PUROK 1 & 2 BRGY. LIPTONG VALENCIA, NEG. OR. 69,799.22
N-291-2020 Raz Gas Service Station OPENING OF ROAD GOING TO SO. CAMBANGCAS, BRGY. SAGBANG, VALENCIA, NEG. OR. 360,450.00
D-1338-2020 12/29/2020 V Five Marketing 1 bx Creatinine reagent 625ml & etc. for Bindoy District Hospital use, Bindoy Neg. Or. 102,900.00
S-438-2020 12/4/2020 Rpb Commercials 5 boxes disposable syringe 5ml cal; box of 100’s & 6 others for Veterinarian’s Office 71,187.00
S-506-2020 12/10/2020 V Five Marketing 55 bots Alcohol, 70% Isopropyl, 500ml & etc. for PVO use 167,557.05
S-276-2020 12/16/2020 J-sam’s Link Trading 300 reams bookpaper , long substance 20 & 3 others  for PHO 230,000.00
N-1316-2020 12/28/2020 J-sam’s Link Trading 20 pcs quarter C moulding 1 x 1 x 12 & 11 others for PHO 90,112.95
N-1239-2020 12/15/2020 Yel-o Marketing 35 pcs marine plywood 1/4″ x 4′ x 8′ (local) & 22 others for PHO 68,214.41
S-508-2020 12/16/2020 Rpb Commercials 50 rolls Cotton 400grams & etc. for Bais District Hospital use, Bais City Neg. Or. 238,144.00
S-518-2020 12/16/2020 Precious Don Trading 6 bots Air Freshener, aerosel, 280 ml & etc. for PGO PESO use 70,412.70
S-515-2020 12/10/2020 J-sam’s Link Trading 316 blister pack blood bags double siliconized needle blister of 5’s for PHO 442,084.00
N-1002-2020 11/19/2020 South View Hotel meals, snacks and accommodation for 75 pax on November 20-21, 2020 for PSWDO 107,250.00
D-1339-2020 12/28/2020 Clarenzon Marketing 1 liter minilyse 1L & 3 others for Siaton District Hospital 162,500.00
N-431-2019 ZV FISHING & CONSTRUCTION SUPPLES IMPRV’T / CONST. OF 5 DAY CARE CENTERS, PANUBIGAN PROPER / VALLE PROPER/ MABATO PROPER/ LAKSA 899,904.78
BONAWON / ACTIN DAY CARE CENTER
S-261-2020 YEL-O Marketing CONST. / IMPRV’T OF INTERIOR ROAD, BRGY. 8, DGTE. CITY, NEG. OR. 201,285.33
S-272-2020 YEL-O Marketing CONC. OF ROAD AT PUROK BAYANIHAN, BRGY. BANILAD, DGTE. CITY, NEG. OR. 293,796.95
S-255-2020 YEL-O Marketing CONST. OF BRGY. HEALTH STATION, BRGY. BATO, MABINAY 289,565.92
S-241-2020 YEL-O Marketing IMPRV’T / REHAB. OF BRGY. TABON, WWS, TABON, VALLEHERMOSO, NEG. OR. 95,426.94
N-983-2020 12/14/2020 DB Imprinta & Enterprises 2 Lots various digital printing for production of different booklets for Provincial Agriculturist Office 49,960.00
N-1073-2020 12/15/2020 Lynel enterprises 50 pieces frames 8.5″ x 11″ & 7 others for Tourism Unit 223,344.40
N-596-2020 11/4/2020 Duek Sam 1 unit motorcycle 150cc small KLX for PGO 122,500.00
S-393-2020 12/11/2020 J-sam’s Link Trading 10 rolls adding machine tape & 44 others for PHO 243,684.00
S-453-2020 12/10/2020 St. michael Enterprises 100 reams bond paper long 70gsm & 12 others for Siaton District Hospital 54,885.20
N-702-2020 10/30/2020 Arbo Fuel station 3 Lots  various fuel for Siaton District Hospital 67,250.00
N-1193-2020 12/29/2020 Aggregate Industrial Merchandise 3 units trauma bag (Large) for PGO – PDRRMC 104,985.00
N-1351-2020 12/29/2020 Ace Logic Computer Solutions 1 unit 48 Port Manageable Network Switch for BAC Sec Office use 150,942.00
N-1082-2020 11/6/2020 Ike’s Restaurant & Catering Services meals and snacks for 30 pax on Nov. 11 – Dec. 3, 2020 for PGO – GAD Livelihood Program 166,740.00
NA-1326-2020 12/28/2020 Philrice Negros Business Dev’t. Fund 400 bags rice seeds,  20kg/bag (certified) for Provincial Agriculturist Office 400,000.00