| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-315-2022 | PGO | 12/15/22 | Ace Logic Computer Solutions | 1 unit Digital DSLR Camera got NBI Dumaguete District Office use | 49,990.00 |
| S-H249-2022 | Mabinay | 12/16/22 | RPB COMMERCIALS | 3 Groups Medical Supplies (For Lot 3 only) | 84,991.27 |
| Tsaleach Trading | 3 Groups Medical Supplies (For Lot 1 & 2 only) | 252,220.60 |
| N-394-2022 | DILG | 11/29/22 | SUBIDA SOURVENIRS | 50 pcs PLAQUES | 74,500.00 |
| SP-81-2022 | NOPH | 12/16/22 | JRV Traders | 576 box Azithromycin 500mg tablet | 143,988.48 |
| SP-64-2022 | NOPH | 12/15/22 | J-Sam’s Link Trading | 1900 box Ferrous Sulfate & 2 others | 953,635.00 |
| SP-66-2022 | NOPH | 12/19/22 | J-Sam’s Link Trading | 800 box Amlodipine 10mg tablet & 4 others | 920,111.40 |
| SP-54-2022 | NOPH | 12/06/22 | CHERODYLL COMMERCIAL | 100 supp. Bisacodyl 10 mg & 17 others | 922,203.00 |
| NAP-138-2022 | NOPH | 12/23/22 | UPM TRUST AND LIABILITY FUND(NEWBORN HEARING SCREENING REFERENCE CENTER) | 200 pads Newborn Hearing Screening Registry Seals | 200,000.00 |
| N-710-2022 | PSWDO | 12/23/22 | AFG OFFICE SUPPLIES TRADING | 3 lots of Other supplies and Materials | 399,277.10 |
| N-605-2022 | PSWDO | 12/16/22 | AFG OFFICE SUPPLIES TRADING | 2 lots of Information and Communication Technology Equipment | 78,999.70 |
| DP-151-2022 | NOPH | 12/21/22 | DEWAN TRADING | 6300 cubic m. Liquid Oxygen | 3,969,000.00 |
| SP-85-2022 | NOPH | 12/23/22 | SONCHEL PHARMA DISTRIBUTORS | 1500 vilas Ampicillin 250mg & 16 others | 982,850.00 |
| S-H129-2022 | Bais | 11/21/22 | St. Michael Enterprises | 30 pcs Abacca broom & 23 others | 143,604.68 |
| D-H162-2022 | Bais | 11/23/22 | Tsaleach Trading | 75 boxes Urine Strip & 1 other | 150,000.00 |
| D-H154-2022 | Bais | 11/18/22 | LABMATE PHARMA INC. | 10 boxes Hba1C | 54,000.00 |
| D-H170-2022 | Bais | 12/05/22 | LABMATE PHARMA INC. | 20 boxes Hba1C | 108,000.00 |
| S-H133-2022 | Bais | 12/02/22 | DEWAN TRADING | 699 tanks Oxygen Refill, Big | 401,925.00 |
| S-H132-2022 | Bais | 11/21/22 | RPB COMMERCIALS | 10 amps Aminophylline 25mg/ml, 10 ml & 45 others | 781,770.65 |
| D-H169-2022 | Bais | 12/05/22 | RPB COMMERCIALS | 2 boxes SGPT Biosystem & 4 others | 133,050.00 |
| S-H131-2022 | Bais | 11/21/22 | RPB COMMERCIALS | 175 nebules Budesonide 250mcg/ml & 5 others | 275,472.50 |
| N-H108-2022 | Bais | 12/13/22 | thundergale lubes and fuel trading | 1 lot Diesel Fuel and 1 other | 351,317.00 |
| S-H215-2022 | Bais | 12/19/22 | Tsaleach Trading | 25 bxs Black silk 2/0 cutting & 9 others | 500,768.40 |
| S-H213-2022 | Bais | 12/19/22 | SAVELINK PHARMA AND TRADING CORPORATION | 10 ampules Amoniphylline 25mg/ml & 43 others | 595,391.70 |
| N-421-2022 | PGSO | 12/5/22 | UYMATIAO TRADING CORP. | 20 shts Hardiflex f/c Board 4.5mm x 4’x8’ & etc. for PGSO use | 96,176.00 |
| N-727-2022 | PGSO | 12/28/22 | St. Michael Enterprises | 10 units Tent/Canopy @ 3M x 6M for Buglasan Festival | 299,990.00 |
| N-477-2022 | PGSO | 12/16/22 | Jeric Auto Parts and Enterprises | 1 pc Cylinder head gasket (L200) & 129 Others for PGSO Repair and Maintenance of Transportation Equipment | 281,141.00 |
| N-517-2022 | PGSO | 12/19/22 | Ljim Trading | 17 lgth. B.I. Rectangular Tube 2 X 6 x 1.5mm & 10 Others for Repairs and Maintenance | 223,314.40 |
| N-517-2022 | PGSO | 12/20/22 | BOSS ENTERPRISES | 4 Length PVC Pipe 2″ & 9 Others for Repairs and Maintenance | 278,583.50 |
| N-517-2022 | PGSO | 12/21/22 | Dgte City Anna’s Electrical Supply, Inc. | 1 unit KWH Class 200 EDMI & 21 Others for Repairs and Maintenance | 493,798.06 |
| N-679-2022 | PGO | 12/23/22 | LAF FOOD Trading | 504 sacks Rice 50 kilos/sack, good quality | 995,400.00 |
| N-621-2022 | PGO | 12/23/22 | Copylandia Office Systems Corporation | 3 units PHOTOCOPIER | 175,497.00 |
| N-704-2022(A) | PGO | 12/23/22 | Ms. Ann’s Foodtown | Provision of 3 buffet lunch and 6 snacks AM & PM good for 150pax | 202,365.00 |
| SU-101-2022 | PGO | 11/17/22 | Ms. Ann’s Foodtown | Provision of 1 lunch buffet, 1 packed dinner, 2 packed lunch and 4 snacks AM & PM | 124,353.80 |
| N-680-2022 | ENRD | 12/27/22 | Ace Logic Computer Solutions | 1 unit Laptop Computer w/ Color Printer | 59,950.00 |
| N-336-2022 | VGO | 12/12/22 | Thundergale lubes and fuel trading | 11453 liters Fuel (Diesel) for use at the Vice-Governor’s Office | 966,612.94 |
| N-652-2022 | PDRRMC | 12/12/22 | Robins Marketing | 4 units Cellular Phone for Mobile Digital Multi-Hazard Tracking, Disaster Response & Information Dissemination (PGO-PDRRMC) | 249,980.00 |
| DP-132-2022 | PHO | 12/14/22 | DEWAN TRADING | 60,000 cubic m. Liquid Oxygen For the use at Pharmacy Section | 3,780,000.00 |
| S-74-2022 | 12/29/2022 | SQJR TRADING | Rep.& Maint.-Infra Assets(Prov’l Roads & Bridges) San Antonio-Malindog,(Mun. of Sibulan) Neg.Or. | 108,436.00 |
| S-18-2022 | 11/25/2022 | SQJR TRADING | Rep.& Maint.(Prov’l. Roads & Bridges) Jimalalud-Bangkal Provo’l. Road(Mun. of Jimalalud)Neg.Or. | 585,831.15 |
| S-52-2022 | 12/29/2022 | SBK Const. Inc. | Const. of Isolation Ward/Isolation Nurse’s Station(Prefabricated 2C-Vans 20) With Hallway and Adjacent CR, Mabinay, Neg.Or. | 441,266.72 |
| N-668-2022(A) | BAC | 12/22/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of 1 meal (lunch) buffet and two snacks (AM & PM) for 80pax | 63,999.00 |
| S-17-2022 | 11/25/2022 | SQJR TRADING | Rep.& Maint.(Prov’l. Roads & Bridges)Tayasan-Tambulan Provo’l. Road(Mun. of Tayasan)Neg.Or. | 618,285.96 |
| S-16-2022 | 11/29/2022 | SQJR TRADING | Rep. & Maint. (Prov’l Road & Bridges) Nalundan-Atotes Provincial Road | 923,009.10 |
| S-19-2022 | 11/23/2022 | SQJR TRADING | Rep. Maint. (Prov’l. Roads & Bridges) Candana-ay-Tampocon Prov’l Road (Mun. of Ayungon) Neg. Or. | 985,801.25 |
| SU-51-2022 | 12/29/2022 | 3G Auto Parts Trading | Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 2 only) | 115,550.00 |
| Precious Don Trading | Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 1 only) | 34,585.00 | ||
| JRC Auto Supply | Vehicle Parts and Accessories for various equipments in the Equipment Pool of the PEO (For Lot 3 only) | 23,760.00 |
| SP-81-2022 | NOPH | 12/16/22 | JRV Traders | 576 box Azithromycin 500mg tablet | 143,988.48 |
| SP-91-2022 | NOPH | 12/28/22 | Macrophil Pharma & Medical Supplies | 60 doz Polyglycolide Lactide, Braided, Coated Absorbable Surgical Suture & 11 others | 984,563.50 |
| N-256-2022 | PSWDO | 11/14/22 | HOTEL ESsENCIA | Provision of 3 meals and 2 snacks for the two-day live in training | 115,136.00 |
| N-685-2022 | PSWDO | 12/21/22 | HOTEL ESsENCIA | Provision of 3 meals and 2 snacks for the two-day live in training | 115,199.00 |
| S-125-2022 | PGO/BOM | 12/12/22 | Precious Don Trading | 35 reams book paper short subs 20 & 41 others | 139,712.85 |
| N-101-2022 | PTO | 05/16/22 | ERT INDUSTRIAL TRADING CORP. | 1 Lot Diesel Fuel for use in the Office of the Provincial Treasurer | 54,500.00 |
| N-351-2021 | PTO | 08/18/21 | Pick Gas Station | 1 Lot Diesel Fuel for use in the Office of the Provincial Treasurer | 54,500.00 |
| D-227-2022 | Prov. Secretary’s Office | 10/24/22 | Negros Saturn Marketing | 2 bxs Toner Cartridge MX-237FT & etc. for Provincial Secretary’s Office use | 123,260.00 |
| N-H165-2022 | Mabinay | 12/05/22 | Medical Center Trading Corporation | 3 units ECG Machine , 3 Channel | 285,000.00 |
| N-H176-2022 | Mabinay | 12/23/22 | Ljim Trading | 1 lot CCTV CAMERA (8-10 Cameras) | 119,900.00 |
| S-H195-2022 | Mabinay | 12/06/22 | V-FIVE MARKETING | 5 box Hepatitis B screening SD/HBsAg 30’s/box & 35 others | 241,213.09 |
| S-32-2022 | 11/21/2022 | SBK Const. Inc. | Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Dumaguete-Palinpinon,Mun. of Valencia Neg.Or. | 344,192.53 |
| S-87-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Tayasan-Tambulan Prov’l. Road,Mun. of Tayasan | 46,568.51 |
| S-33-2022 | 11/25/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)-Valencia-Bongbong- Mun. of Valencia Neg.Or. | 444,093.90 |
| S-13-2022 | 11/21/2022 | SBK Const. Inc. | Rep. & Maint.(Prov’l. Roads & Bridges)Manjuyud-Bantolinao Prov’l Road (Mun. of Manjuyod) Neg.Or. | 351,839.71 |
| S-29-2022 | 11/21/2022 | SBK Const. Inc. | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)Bunsod-Amio-Mun. of Sta. Catalina, Neg.Or. | 716,310.48 |
| S-H185-2022 | Bayawan | 12/28/22 | Bio1 Medical Warehouse Inc. | 200 pcs Foley Bag Catheter Fr 16 & etc. for Bayawan District Hospital | 172,550.00 |
| CHERODYLL COMMERCIAL | 200 pcs Foley Bag Catheter Fr 16 & etc. for Bayawan District Hospital | 633,438.00 |
| S-H217-2022 | Bindoy | 12/28/22 | CHERODYLL COMMERCIAL | 10 pcs Ambu bag, adult & etc. for Bindoy District Hospital | 892,368.68 |
| NAP-147-2022 | NOPH | 12/23/22 | Provincial Treasurer’s Office | 50 box Official Receipts, Accountable Forms #51, continuous | 494,100.00 |
| N-635-2022 | PGO | 12/21/22 | Ace Logic Computer Solutions | 1 set Desktop Computer with Printer for use at the SK Office (PGO) | 77,950.00 |
| N-435-2022 | PSWDO | 12/02/22 | RAZ GAS SERVICE STATION | 1 Lot Diesel for the Operation of the Provincial Council for the Welfare of Children (PGO-PSWDO) | 199,950.00 |
| N-364-2022 | Assessor | 11/25/22 | JJ’s Catering Services | Provision of 6 meals and 4 snacks and venue rental for 60 pax | 137,698.00 |
| S-50-2022 | Assessor | 11/21/22 | JAR ANGEL’S SCHOOL AND OFFICE SUPPLIES | 200 piece Ballpen & 68 others | 158,833.64 |
| N-341-2022 | PSWDO | 12/19/22 | RAZ GAS SERVICE STATION | Fuel, Oil & Lubricants Expenses for PSWDO | 149,815.00 |
| N-434-2022 | PSWDO | 12/02/22 | JJ’s Catering Services | Provision of 1 meak and 2 snacks for 500 pax for the provincial day care workers convention on december 9, 2022 | 249,750.00 |
| S-H263-2022 | Mabinay | 12/28/22 | Tsaleach Trading | 150 pcs Nasal Cannula – Adult & etc. for Mabinay Medical Community Hospital | 101,589.50 |
| S-H243-2022 | Mabinay | 12/16/22 | RPB COMMERCIALS | 30 vials Amikacin 250mg/ml, 2ml, vials & etc. for Mabinay Medicare Community Hospital | 81,857.00 |
| S-88-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges)Jimalalud-Bangkal Prov’l. Road Mun. of Jimalalud, Neg.Or. | 54,046.00 |
| S-75-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Sto. Niṅ0-Balinsasayao Mun. of San Jose, Neg.Or. | 110,767.00 |
| S-85-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Bunsod-Amio, Prov’l. Road, Mun. of Sta. Catalina, Neg.Or. | 72,694.00 |
| S-23-2022 | 11/21/2022 | SBK Const. Inc. | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Bacong-Timbao, Mun. of Bacong, Neg.Or. | 669,589.63 |
| S-76-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets(Prov’l. Roads & Bridges) Malabugas- Ali-is, Bayawan City, Neg.Or. | 393,077.00 |
| N-H175-2022 | Mabinay | 12/16/22 | Negros Saturn Marketing, Inc. | 1 lot Photocopier Heavy Duty for Mabinay Medicare Community Hospital use | 69,995.00 |
| S-H264-2022 | Mabinay | 12/28/22 | Tsaleach Trading | 350 vials Cefuroxime 750mg/vial, effect up to 48 hrs & etc. for Mabinay Medicare Community Hospital use | 58,730.00 |
| S-H158-2022 | Mabinay | 12/05/22 | Ljim Trading | 120 meters Linen Cloth white w-90 & etc. for Mabinay Medicare Community Hospital | 72,527.30 |
| S-H190-2022 | Siaton | 12/05/22 | Margal Medical Supplies | 500 bot Alcohol, Isoprophyl 70% 500cc & 13 others | 279,645.00 |
| N-616-2022 | PGO | 12/21/22 | JRV Traders | 30 BOXES Rainitidine HCL 300mg tablet 100’s & 11 others | 753,795.50 |
| N-142-2022 | 12/29/2022 | DGTE AVM BATTERY ENTERPRISES INC. | Various Equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 553,420.00 |
| S-143-2022(A) | BAC | 12/27/22 | Travis James Enterprises | 18 bot Alcohol, 70% ethyl, scented 500ml & 9 others | 75,850.80 |
| S-82-2022 | PSWDO | 12/21/22 | SASHA’S MINI MART | 260 bots Alcohol, 70% 500ml & 38 others | 148,064.00 |
| N-338-2022 | PSWDO | 12/19/22 | SASHA’S MINI MART | 528 pcs Rice, 25kgs./sack (good quality) & 7 others | 954,852.80 |
| N-344-2022 | PSWDO | 12/02/22 | HOTEL ESsENCIA | Provision of 3 meals and 2 snacks for 150 persons for 1 and 1 1/2 days | 268,500.00 |
| N-343-2022 | PSWDO | 11/15/22 | TIPTOP TOWER SUITE INN | Provision of 3 meals and 2 snacks for 44 persons for 1 1/2 days | 80,840.00 |
| N-348-2022 | PSWDO | 11/22/22 | SOUTHVIEW HOTEL | Provision of 3 meals and 2 snacks for 70 persons for 1 1/2 days | 249,900.00 |
| S-H245-2022 | Mabinay | 12/16/22 | Precious Don Trading | 10 pcs Battery dry cell, AAA, 1.5V black & 16 others | 59,266.65 |
| SU-70-2022 | 12/29/2022 | JRC Auto Supply | Various Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 184,840.00 |
| N-546-2022 | NOSDEP | 12/16/22 | Ljim Trading | 10 pcs Sepak Takraw Ball (Acrylic Plastic) & etc. | 195,457.00 |
| N-726-2022 | PGSO | 12/28/22 | St. Michael Enterprises | 20 units Tent/Canopy @ 3M x 3M | 299,980.00 |
| N-727-2022 | PGSO | 12/28/22 | St. Michael Enterprises | 10 units Tent/Canopy @ 3M x 6M | 299,990.00 |
| N-596-2022 | PGO | 12/15/22 | SOUTHVIEW HOTEL | Provision of One (1) meals ( Lunch Buffet ) and AM Snacks | 149,040.00 |
| N-264-2022 | PGO | 12/08/22 | Ms. Ann’s Foodtown | Provision of 2 packed lunch and 4 snacks (AM&PM) | 67,132.80 |
| N-613-2022 | PSWDO | 12/16/22 | AFG OFFICE SUPPLIES TRADING | 1 lot Computer set w/ processor | 51,999.00 |
| N-H171-2022 | Bindoy | 12/12/22 | Precious Don Trading | 1 pc Fuel Filter & 8 others | 73,862.00 |
| S-H184-2022 | CPH | 11/28/22 | Macrophil Pharma & Medical Supplies | Alcohol isosprophyl & 87 others | 914,251.60 |
| N-468-2022 | PIO/PGO | 12/12/22 | Carol Enterprises | 3 units Shooting Grip and 3 others | 129,777.00 |
| S-H192-2022 | Guihulngan | 12/02/22 | Linde Philippines (South), Inc. | 1,000 tanks Medical Oxygen, 5,660 liters for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 340,000.00 |
| S-H221-2022 | Guihulngan | 12/16/22 | Linde Philippines (South), Inc. | 151 tanks Medical Oxygen, 5,660 liters for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 58,890.00 |
| SU-101-2022 | PGO | 11/17/22 | Ms. Ann’s Foodtown | Provision of 1 lunch buffet, 1 packed dinner, 2 packed lunch and 4 snacks AM & PM | 124,353.80 |
| S-H199-2022 | PHO Community Hosp. | 12/23/22 | J-Sam’s Link Trading | 20 bxs Syringe disposable, 1cc x100s G25x 5/8 sharp needle, plunger-barrel well fitted & etc. for NOPH | 348,130.55 |
| N-716-2022 | PGO | 12/29/22 | Carol Enterprises | 2 pcs Chainsaw (Small and Big) & etc. for PGO use | 125,091.00 |
| S-H238-2022 | Bindoy | 12/21/22 | St. Michael Enterprises | 10 bot Computer ink, black compatible for Epson L5190(003) black & 11 others | 127,795.20 |
| N-129-2022 | 12/29/2022 | JRC Auto Supply | Various Service Vehicles assigned in the Prov’l. Engineer’ Office | 103,560.00 |
| S-57-2022 | 12/22/2022 | MARIZ HARDWARE & CONSTRUCTION SUPPLIES | Impt. Of Multi-Purpose Bldg./Evacuation Center Tampi, San Jose, Neg. Or. | 393,276.26 |
| N-609-2022 | PSWDO | 12/16/22 | AYANG’S PLACE DORMITEL | Provision of 6 meals and 4 snacks for two days good for 85 pax | 306,000.00 |
| N-670-2022 | ENRD | 12/27/22 | Aggregate Industrial Merchandise | 6 sets Garden Hose (colored) 30 meters by 1/2 & 3 others | 140,938.00 |
| N-598-2022 | PGO | 12/21/22 | Ljim Trading | 15 packs Battery size AA alkaline & 51 others | 197,791.50 |
| NA-H197-2022 | PHO Community Hosp. | 12/19/22 | Newborn Screening Center-Central Visayas | 75 kits Expanded Newborn Screening Kit Expiration 2023 and beyond | 131,250.00 |
| S-H173-2022 | CPH | 12/06/22 | RPB COMMERCIALS | 10 sachets Active Charcoal, USP Powder, 500g-50g & 103 others | 882,882.05 |
| S-H167-2022 | CPH | 12/08/22 | Macrophil Pharma & Medical Supplies | 100 bots Alcohol, isosprophyl 70%, 500cc & 98 others | 481,438.50 |
| S-H225-2022 | CPH | 12/28/22 | CHERODYLL COMMERCIAL | 20 boxes Paracetamol 300mg/amp x10’s & 14 others | 166,605.00 |
| S-H176-2022 | CPH | 12/06/22 | Macrophil Pharma & Medical Supplies | 2 groups of Drugs and medicines expenses | 482,971.40 |
| S-H154-2022 | CPH | 11/28/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 4 groups of office supplies expenses | 251,159.04 |
| S-H165-2022 | CPH | 12/06/22 | Macrophil Pharma & Medical Supplies | 2 boxes Pregnancy test kit 30 test/box & 81 others | 603,958.30 |
| N-143-2022 | 12/29/2022 | JRC Auto Supply | Oils, Lubricants, etc. For use of Various service Vehicles assigned in the Provincial Engineer’ s Office | 543,019.00 |
| S-144-2022 | PGO | 12/28/22 | Carol Enterprises | 350 reams Book paper short , sub 20 & 7 others | 197,531.80 |
| N-599-2022 | PGO | 12/15/22 | DGTE.AVM Battery Enterprises Inc. | 4 pc Tire 265/65R17 & 15 others | 267,578.00 |
| S-87-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint.-Infra. Assets (Prov’l Road & Bridges) Tayasan-Tambulan Prov’l. Road,Mun. of Tayasan | 55,082.00 |
| S-H187-2022 | CPH | 12/05/22 | RPB COMMERCIALS | 10 tubes Erythromycin & 10 others | 88,962.50 |
| N-138-2022(A) | PEO | 12/29/22 | JRC Auto Supply | Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 297,440.00 |
| NEP-112-2022(A) | PHO | 12/01/22 | NDM PHARMA & MED, SUPPLIES | 2 groups of Drugs and medicines expenses | 3,911,427.50 |
| S-55-2022 | 12/29/2022 | SUGAR HILLS AGRICULTURAL CORPORATION | Concreting of Road, Brgy. Junob, Dumaguete City, Neg. Or. | 622,943.45 |
| N-94-2022 | 12/29/2022 | THUNDERGALE LUBES & FUEL TRADING | Concreting of Road Brgy. Junob, Dgte. City | 75,800 |
| S-69-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint. Infra. Assets (Prov’l Road & Bridges) Bacong-Timbao Prov’l. Road,Mun. of Bacong,Neg.Or. | 58,967.00 |
| S-84-2022 | 12/29/2022 | SQJR TRADING | Rep. & Maint. Infra. Assets (Prov’l Road & Bridges) Valencia-Bacong Prov’l. Road ,Mun. of Valencia Neg.Or. | 68,291.00 |
| S-H193-2022 | Guihulngan | 12/05/22 | Macrophil Pharma & Medical Supplies | 200 Needles, Disposable, G-19,21,23 & 27 others | 463,194.60 |
| S-H193-2022 | Guihulngan | 12/05/22 | N & M Medical Supply | 10 boxes Gloves Surgical & 6 others | 169,440.45 |
| S-H193-2022 | Guihulngan | 12/05/22 | CHERODYLL COMMERCIAL | 650 pcs Administration Set. Adult & 11 others | 252,884.20 |
| S-H193-2022 | Guihulngan | 12/05/22 | V-FIVE MARKETING | 1 box Medical Film & 18 others | 110,105.80 |
| N-131-2022 | 12/29/2022 | TPO CAR AND MOTORPARTS TRADING | Various Light and Heavy Equipments, Assigned in the Prov’l. Engineer’s Office | 878,856.00 |
| NE-H107-2022 | CPH | 11/21/22 | Macrophil Pharma & Medical Supplies | 8 boxes 1″ MICROPORE PLASTER & 19 others | 59,779.90 |
| S-H262-2022 | Guihulngan | 12/28/22 | V-FIVE MARKETING | 10 vial Adenosine 6mg/2 ml vial & 31 others | 302,294.26 |
| N-303-2022 | PGO | 11/23/22 | Tsaleach Trading | 3715 pcs Drug testing kits | 294,413.75 |
| N-544-2022 | NOSDEP | 12/16/22 | Ljim Trading | 6 pcs Football Net (Nylon Material Standard Size) & 3 others | 92,938.00 |
| N-H102-2022 | CPH | 11/23/22 | UM PETROL SERVICE CORPORATION / GRENERGY GAS | 1 lot Diesel Fuel and 1 other | 56,000.00 |
| N-336-2022 | Vice-Governor | 12/12/22 | thundergale lubes and fuel trading | 11453 liters Fuel (Diesel) for use at the Vice-Governor’s Office | 996,612.94 |
| S-82-2022 | 12/29/2022 | Adrian Trading | Roofing of Multi-Purpose/Evacuation Center Alangilan, Sta. Catalina, Neg. Or. | 333,830.40 |
| S-H182-2022 | CPH | 12/05/22 | Tsaleach Trading | 4 pcs Airway, Guedel’s #0 specs & etc. for Inapoy Community Primary Hospital . | 926,034.05 |
| N-H188-2022 | Bindoy | 12/21/22 | St. Michael Enterprises | 10 bxs Bleaching Solution & 7 others | 69,373.50 |
| S-H168-2022 | CPH | 12/08/22 | CHERODYLL COMMERCIAL | 500 sachets Acetylcysteine 600mg & 162 others | 971,400.40 |
| N-H136-2022 | CPH | 12/06/22 | 3G AUTO PARTS TRADING | 158 ltrs Diesel Engine Oil SAE15-40 & 6 others | 78,254.00 |
| NA-H114-2022 | CPH | 11/09/22 | Newborn Screening Center-Central Visayas | 95 pcs NBS Paper (Expanded) | 166,250.00 |
| N-94-2022 | Tourism | 05/11/22 | Silver Reef Dive Resort INC. | Provision of meals for the 3-day Dive Critter Spotter and Environmental Etiquette Workshop on may 12-14,2022 | 98,350.00 |
| S-111-2022 | PGO | 12/05/22 | Carol Enterprises | 100 reams Bondpaper short & 2 others | 149,720.00 |
| SUP-41-2022 | NOPH | 11/21/22 | ADS DENTAL SUPPLY | 20 bxs Dental needle , long x 100’s & 8 others | 186,725.00 |
| DP-113-2022 | NOPH | 12/15/22 | J-Sam’s Link Trading | 2 groups of Medical, Dental & laboratory supplies | 3,236,400.00 |
| DP-112-2022 | NOPH | 11/22/22 | J-Sam’s Link Trading | 12 box Coagulation Control Succeder 6×4 ml & 2 others | 924,000.00 |
| DP-148-2022 | NOPH | 12/23/22 | J-Sam’s Link Trading | 60 box CRP, test kit 25 cartridge/box w/ control & 2 others | 1,850,000.00 |
| N-345-2022 | PSWDO | 12/27/22 | AFG OFFICE SUPPLIES TRADING | 315 pcs Polo-shirt w/ Embroided logo | 173,202.75 |
| N-130-2022 | 12/29/2022 | Raz Gas Service Station | Addt’l Appropriation for the Improvement of Road from Proper Bugay going to So. Mabuyag Brgy. Bugay, Bayawan City | 819,800.00 |
| S-126-2022 | PGO | 12/21/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 45 reams Bond paper short subs. 20 & 39 others | 98,802.20 |
| S-H139-2022 | Siaton | 11/29/22 | RPB COMMERCIALS | 50 amps Diazepam 5mg/ml,2ml ampule & etc. for CLLMMH use, Siaton, Neg. Or. | 153,945.80 |
| N-490-2022 | ENRD | 12/14/22 | Aggregate Industrial Merchandise | 1 unit Underwater Camera w/ complete Accessories & 5 others | 217,157.00 |
| N-488-2022 | PGO | 12/09/22 | Lynel Enterprises | Printing of Tarpaulin for the Culmination of the 18-Day Campaign of VAWC | 90,791.90 |
| DP-139-2022 | NOPH | 12/27/22 | CLARENZON MARKETING | 10 bxs Basolyse I 5L 1 Box & 8 others | 2,213,220.00 |
| DP-137-2022 | NOPH | 12/23/22 | CLARENZON MARKETING | 10 bots ABX Pentra ALP CP 125 test/30 ml bottle & 12 others | 1,745,250.00 |
| S-50-2022 | PEO | 12/28/22 | LYNEL ENTERPRISES | CONSTRUCTION MATERIALS | 421,871.29 |
| NP-153-2022 | PHO | 12/29/22 | Carol Enterprises | 25 pcs Fuse, 25 amps U-Type & 11 others for the use at Transport Section of NOPH | 230,221.50 |
| N-655-2022 | ENRD | 12/19/22 | SDJ AGRICULTURAL SUPPLIES TRADING | 2 pairs Open Heels Fine PRO Light & 6 others | 84,703.00 |
| S-60-2022 | PEO | 12/28/22 | SBK Construction | Const. Materials for Additional Approp. for the Completion of Comfort Rooms at Danawan E/S, Brgy. Tara, Mabinay | 111,773.49 |
| S-54-2022 | PEO | 12/29/22 | SBK Construction Inc. | Construction Materials for Implementation of Expanded Newborn Screening Program (GAD), Mabinay Medcare Community Hospital | 306,984.70 |