| S-H194-2022 | Mabinay | 12/06/22 | RPB COMMERCIALS | 2 LOTS HOSPITAL USE for Mabinay Medicare Community Hospital | 420,982.30 |
| N-232-2022 | PESO | 11/02/22 | Edyssa Catering Services | Provision of 1 meal ( pack lunch) and 2 snacks (am/pm) good for 225 @ P 325.00 per | 146,205.00 |
| S-H247-2022 | 12/16/2022 | 12/16/22 | Tsaleach Trading | 92 gals Alcohol, Isoprophyll 70%, gals & etc. for Mabinay Medicare Community Hospital | 128,336.45 |
| NA-H153-2022 | Guihulngan | 11/18/22 | Provincial Treasurer’s Office | 336 stabs Official Receipt (AF #51) for GWBVMH use, Guihulngan City, Negros Oriental | 99,792.00 |
| S-H253-2022 | GWBVMH | 12/28/22 | CHERODYLL COMMERCIAL | 15 sachet Aluminum OH+ Magnesium OH+ Simethicone, 225 mg/200 mg/25 mg/5 ml, 120ml syrup & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 562,273.10 |
| Tsaleach Trading | 15 sachet Aluminum OH+ Magnesium OH+ Simethicone, 225 mg/200 mg/25 mg/5 ml, 120ml syrup & etc. for GWBVMH use, Guihulngan City, Negros Oriental | 200,273.10 |
| SUP-101-2022 | PHO | 12/28/22 | RPB COMMERCIALS | 16 bots Sevoflurane (Wet Formulation) 250 ml for the use at Pharmacy Section of NOPH | 193,600.00 |
| N-589-2022 | PGSO | 12/19/22 | DGTE.AVM Battery Enterprises Inc. | 140 ltrs SAE 15w 40 & 5 others | 147,200.00 |
| SP-8-2022 | PHO | 05/20/22 | J-Sam’s Link Trading | 50 rolls Adding Machine Tape & etc. for NOPH SUPPLY OFFICE | 382,181.70 |
| S-145-2021 | PEO | 12/14/21 | Verlyn’s enterprises | Various Construction Materials for Completion of Multipurpose Hall Bfrgy. Hagtu, Mabinay, Neg. Or. | 292,068.57 |
| S-217-2020 | PEO | 10/13/20 | Verlyn’s enterprises | Construction Materials for Impt. Of Multipurpose Facility in Brgy. Himocdongon, Mabinay, Neg. Or. | 240,965.13 |
| S-20-2021 | PEO | 06/02/21 | Verlyn’s enterprises | Construction Materials for Concreting of Road Brgy. Samac, Mabinay, Neg. Or. | 303,728.74 |
| S-58-2022 | 12/28/2022 | Ljim TRADING | Const. of Drainage Canal at Purok Orchids(Near the Chinese Cemetery,)Daro,Dgte City | 310,456.35 |
| NA-H161-2022 | Bais | 11/23/22 | Provincial Treasurer’s Office | 200 stubs Accountable Form No. 51 & etc. for use in the Administrative Department, Bais District Hospital, Bais City Neg. Or. | 60,600.00 |
| S-56-2022 | 12/5/2022 | AC/DC Enterprises | Addt’l. Approp for the Const. of Multipurpose Bldg./ Evacuation Center, at Brgy. South Pob. Jimalalud, Neg. Or. | 86,968.75 |
| S-48-2022 | BAC | 11/09/22 | Travis James Enterprises | Office Supplies for Bids and Awards Committee | 151,318.70 |
| SP-71-2022 | PHO | 12/27/22 | J-Sam’s Link Trading | Ferrous Sulfate + folic acid 60 mg elemental iron + 400 mcg folic acid tab 100’s & etc. for the use of PHO Tech. Div., Dgte. City | 718,869.24 | |
| S-H50-2022 | Mabinay | 06/17/22 | RPB COMMERCIALS | 40 vials 5 caloric agent D50W, 50ml/vial & etc. for Mabinay Medicare Community Hospital | 49,128.50 |
| S-12-2021 | PEO | 06/18/21 | Verlyn’s enterprises | Construction Materials for Const. of River Control at Purok Lubi, Brgy. Malaunay, Valencia, Neg. Or. | 337,244.60 |
| N-241-2022 | PSWDO | 11/18/22 | DUMAPRINTS ADVERTISING SERVICE | to Furnish labor and materials for printing | 210,600.00 |
| N-388-2022 | PSWDO | 11/28/22 | AFG OFFICE SUPPLIES TRADING | 5 pcs Laptop: Pentium N5000, Quad Core 14″ LCD Display, 4GB | 199,999.25 |
| S-147-2022 | PSWDO | 12/28/22 | AFG OFFICE SUPPLIES TRADING | 200 pcs Bath Soap & 13 others | 99,346.00 |
| S-85-2022(A) | Registry of Deeds | 11/28/22 | Ljim Trading | 438 ream Bondpaper, short white sub 20 & 11 others | 167,874.35 |
| NA-376-2022 | Agriculturist | 11/25/22 | PHILRICE NEGROS BUSINESS DEVT. FUND | 342 bags Rice seeds, 20kg/bag (registered) | 342,000.00 |
| S-85-2022 | Agriculturist | 11/23/22 | Ljim Trading | 4 packs Batteries, rechargeable, AAA & 72 others | 288,491.25 |
| S-85-2022 | Agriculturist | 11/23/22 | Global Copier Trading | 3 pcs Toner Cartridge & 3 others | 19,700.00 |
| N-380-2022 | Agriculturist | 11/29/22 | Ljim Trading | 6 gallons Latex Paint, skyblue & 23 others | 199,811.00 |
| D-369-2022 | Agriculturist | 11/21/22 | Ford Tractor (Phils.), Inc. | 1 pc Starter Motor & 14 others | 177,100.00 |
| N-442-2022 | Agriculturist | 12/12/22 | MATANNA DRY GOODS STORE | 12 pcs Galvanized Shelves & 13 others | 199,636.00 |
| S-87-2022 | Agriculturist | 11/29/22 | OFFICEMATE ENTERPRISES | 41 pcs Plaques w/ Citation | 81,918.00 |
| N-443-2022 | Agriculturist | 12/05/22 | SDJ AGRICULTURAL SUPPLIES TRADING | 102 thousands Bangus Fry & 15 others | 385,557.75 |
| N-441-2022 | Agriculturist | 12/06/22 | SDJ AGRICULTURAL SUPPLIES TRADING | 125 bags Fry Mash, 10 kgs per pack & 21 others | 596,989.13 |
| N-498-2022 | Agriculturist | 12/12/22 | 3 G’S TRADING | 8 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 10 others | 113,773.00 |
| N-321-2022 | Agriculturist | 11/22/22 | 3 G’S TRADING | 75 packs/can Eggplant Seeds- Long Purple & 13 others | 226,565.00 |
| N-317-2022 | Agriculturist | 11/21/22 | 3 G’S TRADING | 100 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 23 others | 789,905.00 |
| N-499-2022 | Agriculturist | 12/12/22 | 3 G’S TRADING | 252 bags Aquatic Floater Feeds (Grower) 25 kgs per bag | 302,148.00 |
| NA-H150-2022 | Bindoy | 11/17/22 | Newborn Screening Center-Central Visayas | 200 bxs Newborn Screening kit expanded for Bindoy District Hospital use, Bindoy Neg. Or. | 350,000.00 |
| 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 |
| SU-H218-2022 | Bindoy | 12/14/22 | JRV Traders | 10 amps Sodium Bicarbonate & 36 others | 187,730.00 |
| N-H188-2022 | Bindoy | 12/21/22 | St. Michael Enterprises | 10 bxs Bleaching Solution & 7 others | 69,373.50 |
| SU-H234-2022 | Bindoy | 12/27/22 | RPB COMMERCIALS | 100 amps Aminophylline 250 mg & 24 others | 193,890.80 |
| SU-H207-2022 | Bindoy | 12/05/22 | Linde Philippines (South), Inc. | 100 tanks Oxygen, standard, medical | 54,000.00 |
| S-H235-2022 | Bindoy | 12/12/22 | RPB COMMERCIALS | 1 vial Blood typing Serum: Anti-A TRUSERA & 11 others | 168,246.80 |
| S-H235-2022 | Bindoy | 12/12/22 | J-Sam’s Link Trading | 10 bot Urine Strips, 10 parameter, 100’s & 11 others | 63,009.70 |
| S-H235-2022 | Bindoy | 12/12/22 | Tsaleach Trading | 1 bot Lugol’s lodine & 4others | 60,347.50 |
| S-H260-2022 | Bindoy | 12/28/22 | CHERODYLL COMMERCIAL | 300 vials Ampicillin + Suibactam 450mg vial & 27 others | 155,734.00 |
| S-H257-2022 | Bindoy | 12/27/22 | CHERODYLL COMMERCIAL | 5 pcs Ambu bag, adult & 32 others | 855,623.00 |
| S-H236-2022 | Bindoy | 12/21/22 | CHERODYLL COMMERCIAL | 30 vial BCG Vial & 33 others | 482,652.80 |
| S-H236-2022 | Bindoy | 12/21/22 | RPB COMMERCIALS | 2 groups of Drugs and Medicines Expenses | 376,888.10 |
| S-H231-2022 | Bindoy | 12/16/22 | CHERODYLL COMMERCIAL | 20 gal Alkyl, dimentyl benzyl amonium chloride, fresh/scent & 46 others | 889,589.00 |
| S-H258-2022 | Bindoy | 12/29/22 | JRV Traders | 1 sachet Activated Charcoal 50mg & 49 others | 833,003.68 |
| N-116-2022 | PEO | 12/12/22 | VCT AUTO SHOP | Vehicle Parts and Accessories for use in various service vehicle assigned in PEO | 293,865.00 |
| N-692-2022 | PSWDO | 12/19/22 | Edyssa Catering Services | Provision of 8 meals and 8 snacks for four days good for 50 pax | 129,990.00 |
| 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-694-2022 | PSWDO | 12/27/22 | HOTEL ESsENCIA | Provision of 9 meals and 6 snacks for three days good for 35 pax | 188,900.00 |
| N-693-2022 | PSWDO | 12/19/22 | TIPTOP TOWER SUITES INN | Provision of 6 meals and 4 snacks for two days good for 85 pax | 305,495.00 |
| S-H228-2022 | Guihulngan | 12/23/22 | CHERODYLL COMMERCIAL | 10 amp Amiodarone 150 mg/30 ml, amp & 82 others | 880,626.36 |
| S-H219-2022 | Guihulngan | 12/16/22 | CHERODYLL COMMERCIAL | 900 bots Alcohol Isoprophyl 70% & 20 others | 992,141.70 |
| N-616-2022(A) | PSWDO | 12/15/22 | TIPTOP TOWER SUITES INN | Provision of 3 meals and 2 snacks for 50 pax for three-days to include function room | 224,995.00 |
| S-85-2022(A) | Registry of Deeds | 11/28/22 | Ljim Trading | 438 ream Bondpaper, short white sub 20 & 11 others | 167,874.35 |
| N-212-2022 | Tourism | 10/24/22 | St. Michael Enterprises | Labor and Materials for the Buglasan 2022 Negrense National Dancesport Championships | 99,950.00 |
| N-392-2022 | Agriculturist | 11/28/22 | Ljim Trading | To be used in the restoring the organic enviroment for livelihood and resource development in communities with malnourished children program of the provincial agriculturist office | 50,028.15 |
| N-592-2022 | PGSO | 12/19/22 | New Octagon Hardware | 12 rolls LED Rope Lights (2 Lines) Green & etc. for PGSO (pasko sa Kapitolyo) | 592,088.50 |
| N-439-2022 | PSWDO | 12/05/22 | Ljim Trading | 100 pcs Bathroom soap big & 21 others | 283,030.50 |
| S-130-2022 | PSWDO | 12/16/22 | AFG OFFICE SUPPLIES TRADING | 10 bts Antibacterial Liquid Hand Soap (500ml) & 55 others | 298,161.55 |
| S-H193-2022 | Guihulngan | 12/05/22 | CHERODYLL COMMERCIAL | 200 bxs Needles, Disposable, G-19, 21, 23 & etc. for GWBVMH, Guihulngan City, Negros Oriental | 252,884.20 |
| S-H220-2022 | Guihulngan | 12/16/22 | CHERODYLL COMMERCIAL | 350 vials Ampicilin +sulbactam 1.5 gm vl & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 581,373.00 |
| N-590-2022 | PGSO | 12/19/22 | Polaris Power Engineering | 2 tanks Acetylene & etc. for PGSO | 56,949.00 |
| N-478-2022 | PGSO | 12/12/22 | JAH Engineering & Maintenance Services | To furnish labor and materials for the replacement parts of Elevator 1 | 856,000.00 |
| N-612-2022(A) | GADRCC | 12/12/22 | Edyssa Catering Services | Provision of 2 Snacks and 1 Meal good for 200 pax | 89,990.00 |
| N-614-2022 | PSWDO | 12/19/22 | Copylandia Office Systems Corporation | 2 units Photocopier Machine for PGO-PSWDO use | 140,000.00 |
| N-103-2022 | 12/7/2022 | DGTE AVM BATTERY ENTERPRISES INC. | Various Service Vehicles assigned in the Prov’l. Engineer’ Office | 311,440 |
| N-121-2022 | 12/19/2022 | DGTE AVM BATTERY ENTERPRISES INC. | Various Equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 891,110.00 |
| SU-H259-2022 | Bindoy | 12/19/212 | Bio1 Medical Warehouse Inc. | 20 bxs Syringe w/ needle ultra fine 0.5cc, sterile good quality & etc. for Bindoy District Hospital use, Bindoy Negros Oriental | 113,200.00 |
| N-527-2022 | PGSO | 12/12/22 | Hasa Kosntrukt & Supply | Repair of Male and Female Comfort Rooms at Gov. Mariano Perdices Coliseum | 495,000.00 |
| N-543-2022 | NOSDEP | 12/15/22 | Ljim Trading | 2 sets Sound System (for outdoors activities) | 299,800.00 |
| S-H119-2022 | Mabinay | 11/18/22 | V-Five Marketing | 2 Lots Medical Supplies for Mabinay Medicare Community Hospital use | 128,386.22 |
| N-132-2022 | PEO | 12/22/22 | JRC Auto Supply | Vehicle Parts and Accessories for use of various equipments in Equipment Pool of PEO | 810,625.00 |
| N-436-2022 | PSWDO | 12/05/22 | Ljim Trading | Provision of 100 pieces of Polo shirt & 100 pieces Cotton Jacket | 199,900.00 |
| S-103-2022 | PSWDO | 12/05/22 | Ljim Trading | 100 pcs Document paper & 18 others | 142,907.00 |
| N-347-2022 | PSWDO | 11/28/22 | Ljim Trading | 2 units Purhcase od 1.5 HP Windopw Type Remote non-ibterter aircondition & etc. for the Operation of the PSWDO | 129,800.00 |
| N-126-2022 | 12/28/2022 | JRC Auto Supply | Various Equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 683,840.00 |
| S-63-2022 | 12/20/2022 | ZV Fishing & Construction Supplies | Impt. of Road Brgy. Pob.3,Siaton,Neg.O.r | 753,429.50 |
| S-61-2022 | 12/21/2022 | ZV Fishing & Construction Supplies | Completion of 2CL School Bldg. at Terong Primary School Brgy. Narra, Bayawan City, Neg. or. | 249,662.43 |
| S-H114-2022 | Mabinay | 11/21/22 | RPB COMMERCIALS | Lot 2 Medical Supplies for Mabinay Medicare Community Hospital | 52,995.67 |
| Bio1 Medical Warehouse Inc. | Lot 1 Medical Supplies for Mabinay Medicare Community Hospital | 265,570.00 |
| S-H230-2022 | Bindoy | 12/19/22 | CHERODYLL COMMERCIAL | 500 amps. Ketorolac 30 mg amp & etc. for Bindoy District Hospital | 992,789.20 |
| S-H232-2022 | Bindoy | 12/16/22 | Linde Philippines (South), Inc. | 250 tanls Oxygen Standard Medical for Bindoy District Hospital | 97,500.00 |
| S-H212-2022 | Bais | 12/16/22 | St. Michael Enterprises | 6 drums Chlorine Powder & 21 Others | 168,537.00 |
| N-H177-2022 | Bais | 12/16/22 | St. Michael Enterprises | 1 set Brake Pad (Toyota Enova 2.8E) & 6 Others | 25,999.52 |
| N-H178-2022 | Bais | 12/16/22 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel fuel & 1 other | 98,621.12 |
| S-H204-2022 | Bais | 12/09/22 | Margal Medical Supplies | 2 Lots Medical, Dental and Laboratory expenses | 911,332.00 |
| D-H155-2022 | Bais | 11/21/22 | RA ESSENTIALS MARKETING | 2 Packs Elyte Reagent Pack & 1 Other | 101,500.00 |
| D-H168-2022 | Bais | 12/05/22 | CLARENZON MARKETING | 2 packs Exias (Na/K) | 120,000.00 |
| N-215-2022 | PGO – ENRD | 11/16/22 | UM PETROL SERVICE CORPORATION / GRENERGY GAS | 1 Lot Diesel Fuel | 198,700.00 |
| N-653-2022 | ENRD OFFICE | 12/27/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 4 pcs Plant Pot, 12cm, ceramic, white/brown & 4 Others | 80,553.85 |
| N-681-2022 | ENRD OFFICE | 12/27/22 | Ace Logic Computer Solutions | 2 unit Laptop Computer | 107,960.00 |
| N-669-2022 | PGO – ENRD | 12/20/22 | Ms. Ann’s Foodtown | 1 Lot Provision of meals (lunch) and 2 snacks (AM/PM) for 333 persons | 149,750.10 |
| N-523-2022(A) | PGO | 12/01/22 | Ms. Ann’s Foodtown | Provision of 31 Packed breakfast, 31 packed lunch, 31 packed dinner and 62 am & pm snacks | 988,590.00 |
| N-284-2022 | PSWDO | 11/15/22 | TOFFIS FASTFOOD AND CATERING SERVICES | Provision of 1 meal and 2 snacks for 370pax to include function rooms | 247,900.00 |
| N-689-2022 | PSWDO | 12/23/22 | TIPTOP TOWER SUITE INN | Provision of 3 meals and 2 snacks for three-days to include function room | 224,995.00 |
| N-317-2022 | Agriculturist | 11/21/22 | 3 G’S TRADING | 100 packs/cans Ampalaya Seeds-Sta Rita or Sta. Lucia & 23 others | 789,905.00 |
| N-340-2022 | PSWDO | 12/28/22 | AFG OFFICE SUPPLIES TRADING | 265 pcs Hoodie jacket, good quality with Embroided logo | 344,460.25 |
| D-H181-2022 | Bindoy | 12/12/22 | CLARENZON MARKETING | 1 box GD Norm AMS & 12 others | 243,581.87 |
| D-H82-2022 | Guihulngan | 12/15/22 | V-Five Marketing | 4 kit Protine & 4 others | 142,200.00 |
| S-104-2022 | PSWDO | 12/05/22 | Ljim Trading | 20 pcs Document paper & 18 others | 81,872.25 |
| S-138-2022 | GADRCC | 12/20/22 | Lynel Enterprises | 20 bottle ALCOHOL, 500ml & 34 others | 59,407.30 |
| N-466-2022 | Agriculturist | 12/12/22 | Travis James Enterprises | 7 rolls tin foil 30 cm x 7m & 44 others | 116,361.81 |
| N-257-2022 | GADRCC | 11/02/22 | Edyssa Catering Services | Provision of 2 snacks and 1 meal good for 50 pax | 79,980.00 |
| S-90-2022 | PGO/BM Maquiling | 12/05/22 | Carol Enterprises | 30 btls Printer Ink (HP 680 assorted colors) & 8 others | 99,300.00 |
| N-492-2022 | ENRD | 12/12/22 | 3G AUTO PARTS TRADING | 4 pcs Tires, 195R 14c | 59,180.00 |
| N-594-2022 | PGSO | 12/19/22 | ESJ GLASS AND ALUMINUM SUPPLY | Fabrication of SD Hanoloc Aluminum Section | 339,830.00 |
| N-138-2022(A) | PEO | 12/29/22 | DGTE.AVM Battery Enterprises Inc. | Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 689,400.00 |
| N-135-2022 | PEO | 12/29/22 | DGTE.AVM Battery Enterprises Inc. | Vehicle Parts and Accessories For use of various equipments in the Equipment Pool of the Provincial Engineer’s Office | 817,040.00 |
| N-96-2022 | 12/6/2022 | THUNDERGALE LUBES & FUEL TRADING | For Use in the Equipment Pool of the Provicial Engineer’s Office | 800, 658.00 |
| S-32-2022 | Budget | 06/14/22 | Lynel Enterprises | 20 pcs Signpen, Black 0.5 & etc. for use in the Provincial Budgte Office | 69,325.90 |
| N-365-2022(A) | PGO/GADRCC | 11/28/22 | Ms. Ann’s Foodtown | Provision of meals and snacks to be served during the 5-day training on snacks foods to include backyard herbal medicine preparation of GAD livelihood program | 962,000.00 |
| S-H256-2022 | Mabinay | 12/28/22 | V-Five Marketing | Group 1 Medicines for Mabinay Medicare Community Hospital use | 44,905.70 |
| CHERODYLL COMMERCIAL | Groups 2 & 3 Medicines for Mabinay Medicare Community Hospital use | 274,854.00 |
| N-83-2022(A) | PEO | 12/29/22 | Precious Don Trading | 40 pcs Plastic Storage 7 Storage Box 95L & 1 other for use in the Office of the Provincial Engineer | 159,740.00 |
| S-H248-2022 | Mabinay | 12/16/22 | CHERODYLL COMMERCIAL | 2 bxs Aspirin 80mg, tablet, 100’s & etc. for Mabinay Medicare Community Hospital use | 126,442.00 |
| N-118-2022 | PEO | 12/19/22 | JRC Auto Supply | Vehicle Parts and Accessories For use of various vehicle aa signed in the Provincial Engineer’s Office | 65,265.00 |
| S-H81-2022 | Mabinay | 11/02/22 | Medical Center Trading Corporation | LOT 2 Various Medical Supplies for Mabinay Medicare Community Hospital | 25,760.00 |
| Margal Medical Supplies | LOT 1 Various Medical Supplies for Mabinay Medicare Community Hospital | 74,879.00 |
| N-353-2022 | TLDC | 11/28/22 | JJ’s Catering Services | 2 lots of Catering services for the Training on Meat Processing and Poultry Meat Processing | 135,877.50 |
| N-610-2022 | PSWDO | 12/16/22 | Precious Don Trading | 1500 pks Sanitary Napkins (8’s) & 11 others | 597,600.00 |
| N-485-2022 | NOSDEP | 12/12/22 | SAVORY FASTFOOD & CATERING SERVICES | Athlete’s Seminar/Training Caravan | 180,100.00 |
| S-H92-2022 | Siaton | 11/14/22 | JRV Traders | 300 pc Acetylcysteine & 98 others | 818,467.13 |
| N-107-2022 | 12/27/2022 | THUNDERGALE LUBES & FUEL TRADING | Improvement of Road, Brgy. Pob. 3, Siaton, Neg. Or. | 135,580.00 |
| S-62-2022 | 12/27/2022 | ZV Fishing & Construction Supplies | Construction of Perimeter Fence at Manggolod E/S, Brgy. San Jose, Sta. Catalina, Neg. Or. | 729,719.23 |
| S-22-2022 | 11/25/2022 | SQJR TRADING | Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Tabuan-Banaybanay, Bayawan City, Neg.Or. | 500,534.15 |
| S-24-2022 | 11/17/2022 | SQJR TRADING | Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Villareal-Omod, Bayawan City, Neg.Or. | 341,942.82 |
| S-37-2022 | 11/25/2022 | SQJR TRADING | Rep.& Maint. (Prov’l Roads & Bridges) Odiongon-Novallas Prov’l. Road,(Mun. of Tanjay City), Neg.Or. | 392,705.52 |
| S-36-2022 | 11/21/2022 | AC/DC Enterprises | Rep.& Maint. (Prov’l Roads & Bridges) Sto. NiÑo-Balinsasayao, Neg.Or. | 857,836.56 |
| N-470-2022 | 12/12/2022 | Ljim TRADING | SMAW NCII Training Hands On | 919,626.40 |
| N-136-2022(A) | 12/29/2022 | DGTE AVM BATTERY ENTERPRISES INC. | Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO | 839,200.00 |
| SU-10-2022 | 12/29/2022 | DGTE AVM BATTERY ENTERPRISES INC. | Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO | 195,820.00 |
| SU-58-2022 | 12/29/2022 | Precious Don Trading | Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of PEO | 197,085.00 |
| S-44-2022 | 11/21/2022 | AC/DC Enterprises | Repair & Maint. -Infra. Assets(Prov’l Roads & Bridges)Amlan-Silab, Prov’l. Road, Neg. Or., | 361,432.73 |
| S-38-2022 | 11/21/2022 | AC/DC Enterprises | Repair & Maint.(Prov’l. Roads & Bridges) San Antonio-Malindog Prov’l Road, Neg. Or. | 866,737.29 |
| N-23-2022 | PGO | 05/16/22 | GPA GAS REFILL STATION | 1 Lot Diesel for use in the Office of the Governor | 319,000.00 |
| N-650-2022 | PGSO | 12/21/22 | SAVORY FASTFOOD & CATERING SERVICES | Provision of 1 meal and 2 snacks good for 190 persons to be served during the seminar/workshop on public services values information Cum PGSO Year-End | 75,430.00 |
| S-H205-2022 | Bayawan | 12/12/22 | CHERODYLL COMMERCIAL | 500 amp Aminophylline 250mg/20ml & 28 others | 996,859.30 |
| S-H229-2022 | Bayawan | 12/23/22 | CHERODYLL COMMERCIAL | 2250 tabs Clopidogrel tabs & 23 others | 317,370.40 |
| S-H222-2022 | Bayawan | 12/16/22 | CHERODYLL COMMERCIAL | 30 vial Dobutamine 125/mlx2ml & 35 others | 997,423.60 |
| S-H223-2022 | Bayawan | 12/16/22 | CHERODYLL COMMERCIAL | 300 bots Sterile Water for Injection/Distilled Water 50 ml & 55 others | 843,344.00 |
| N-644-2022 | GADRCC | 12/23/22 | Lynel Enterprises | 150 pcs Rug Frames & 3 others | 99,453.00 |
| N-643-2022 | GADRCC | 12/16/22 | Edyssa Catering Services | Provision of 2 snaks and 1 meal good for 50 pax | 67,490.00 |
| N-604-2022 | PSWDO | 12/16/22 | LAF FOOD Trading | 375 sacks Rice 50 kls Good quality & 1 other | 998,980.00 |
| N-407-2022 | ENRD | 12/12/22 | Integrated Scientific & Industrial Supply | 1 unit of Waterproof Portable Dissolved Oxygem meter and BOD Meter | 79,999.00 |
| n-665-2022 | NOPPO | 12/19/22 | Precious Don Trading | lot 1,2 & 5 Various IT Equipment | 334,915.00 |
| N-419-2022 | PGO | 12/27/22 | LAF FOOD Trading | 504 sack Rice, 50 kilos/ sacks good quality | 995,400.00 |
| N-619-2022 | PSWDO | 12/16/22 | Lynel Enterprises | To furnish labor and materials of advocacy polo shirts, costumized w/ embroidered logo | 55,990.00 |
| NA-H74-2022 | Siaton | 11/02/22 | Newborn Screening Center-Central Visayas | 100 box Newborn screening kit expanded | 175,000.00 |
| N-593-2022 | PGSO | 12/19/22 | Polaris Power Engineering | 5 rolls Wire, Flat Cord, No. 16 1.25mm x 150m (B/W) & etc. for PGSO use | 95,295.00 |
| BOSS ENTERPRISES | 5 rolls Wire, Flat Cord, No. 16 1.25mm x 150m (B/W) & etc. for PGSO use | 655,008.50 |
| N-142-2022 | 12/29/2022 | Precious Don Trading | Various Equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 358,905.00 |
| S-22-2022 | 11/25/2022 | SQJR TRADING | Rep.& Maint.-Infra Assets (Prov’l Roads & Bridges) Tabuan-Banaybanay, Bayawan City, Neg.Or. | 377,407.15 |
| N-591-2022 | PGSO | 12/19/22 | RAMAR KOOLING SYSTEM & SERVICES | 10 pcs R-410A Freon & etc. for PGSO | 356,357.00 |
| N-489-2022 | PGSO | 12/12/22 | Amlink Systems Solution Co. | To furnish labor and materials for the repair of CCTV at the Capitol Area | 79,755.00 |
| S-146-2022 | Budget | 12/23/22 | Lynel Enterprises | 20 pcs Signpen, Black, 0.5 & etc. for Provincial Budget Office | 102,687.70 |
| N-132-2022 | 12/22/2022 | JRC Auto Supply | Various Equipments in the Equipment Pool of the Prov’l. Engineer’ Office | 810,625.00 |
| N-683-2022 | PGO | 12/22/22 | LAF FOOD Trading | 200 bxs Sardines 155g & etc. for Operationalization of the Negros Oriental Task Force to end local communist armed conflict (NOTF-ELCAC) | 996,640.00 |