| N-H226-2021 | 23-Sep-21 | ERT Industrial Trading Corp. | 3 Lots various fuel, oil and lubricants for Bais District Hospital | 49,800.00 |
| N-368-2021 | 19-Aug-21 | JJ’s Catering Services | Catering Services for the Training on Different Snacks Foods | 61,875.00 |
| N-473-2021 | 23-Sep-21 | Carol Enterprises | FOR USE IN THE OFFICE OF THE GOVERNOR | 56,670.00 |
| N-474-2021 | 23-Sep-21 | Carol Enterprises | For use in the Service vehicle assigned in the office of the Governor | 305,296.00 |
| N-430-2021 | 16-Sep-21 | LJIM Trading | PROVINCIALM AQUACULTURE DEVELOPMENT PROGRAM | 233,900.25 |
| N-491-2021 | 1-Oct-21 | Bio1 Medical Warehouse Inc. | FOR USE IN THE OPERATION OF THE PROVINCIAL DRUG ABUSE PREVENTION COUNCIL | 92,668.80 |
| NE-H253-2021 | 26-Oct-21 | J-SAM’S LINK TRADING | 2,000 kits Rapid Antigen Test Kit & etc. for the use of PHO Technical Division, Dgte City | 1,561,000.00 |
| N-535-2021 | 15-Oct-21 | Edyssa catering services | VARIOUS MEALS & SNACKS (2GRPS) | 147,920.00 |
| N-517-2021 | 15-Oct-21 | Tsaleach Trading | For use in the Outreach Program-Purchase of Medicines & Med. /Dental/Laboratory Supplies | 533,633.00 |
| N-548-2021 | 22-Oct-21 | Aggregate Industrial Merchandise | TO BE USED FOR BETTER MAP IMAGES PRODUCTION NEEDED FOR DRRM ACTIVITIES ESPECIALLY DURING RESPONSE OPERATIONS | 69,978.00 |
| N-317-2019 | 10/15/2019 | SELLMARK STORE | Concreting of Road at So. Ata-Ata Barangay YUpisan, Pamplona, Neg. Or. | 377,300.00 |
| S-123-2020 | 8/25/2020 | RAV’S ENTERPRISES | Rehabilitation & Impt. Of Cabaron-Quezon, Provincial Road, Vallehermoso, Neg. Or. | 124,292.50 |
| S-49-2020 | 8/13/2020 | RAV’S ENTERPRISES | Rehabilitation & Impt. Of San Antonio-Malindog, Prov. Rd., Sibulan, Neg. Or. | 277,295.12 |
| S-92-2020 | 8/24/2020 | RAV’S ENTERPRISES | Rehabilitation & Impt. Of Cabaron-Quezon, Prov. Rd., Vallehermoso, Neg. Or. | 123,896.00 |
| N-495-2021 | 4-Oct-21 | 4G Auto Parts | various spare parts | 267,531.00 |
| N-495-2022 | 4-Oct-21 | TPO CAR and MOTORPARTS TRADING | various spare parts | 148,127.00 |
| N-495-2023 | 4-Oct-21 | Jeric Auto Parts and Enterprises | various spare parts | 85,186.00 |
| S-H193-2021 | 27-Oct-21 | Jrv Traders | 25 bxs amoxicillin + potassium clavulanate 500mg+125mg tab 100’s & 6 others for PHO | 218,255.00 |
| Sonchel Pharma Distributors | 35 box amoxicillin 500mgs capsule by 100’s & 20 others for PHO | 164,171.00 |
| S-215-2020 | 10/14/2020 | Verlyn’s Enterprises | Appropriation for the Construction of Evacuation Center Brgy. Inapoy, Mabinay | 300,959.12 |
| S-218-2020 | 10/13/2020 | Verlyn’s Enterprises | Construction of Perimeter Fence at Lamdas Elementary School, Mabinay, Neg. Or. | 305,715.89 |
| N-154-2021 | 10/13/2021 | GRB MOTOR VEHICLE BATTERY SUPPLY | For use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office | 340,390.00 |
| N-527-2021(A) | 15-Oct-21 | Tsaleach Trading | FOR USE TIMBAYAYONG AWARDS 2021 | 99,599.00 |
| N-304-2021 | 5-Aug-21 | Ace Logic Computer Solutions | For the Use in the Office of the Governor | 79,950.00 |
| N-507-2021 | 13-Oct-21 | Ms Ann’s Foodtown | PROVISION OF FOUR (4) BUFFET LUNCH AND (8) SNACKS(AM & PM) | 71,730.00 |
| N-541-2021 | 15-Oct-21 | Carol Enterprises | For the Use in the Office of the Governor | 89,930.00 |
| N-255-2021 | 8-Jul-21 | Yel-o Marketing | FOR NEGROS ORIENTAL INVESTMENT BOARD AND CENTER USE | 149,875.15 |
| N-405-2021 | 13-Sep-21 | J-sam’s Link Trading | Negros Oriental Organic Agriculture Management Center(GAD) | 60,999.95 |
| N-34-2021 | 4/18/2021 | ERT INDUSTRIAL TRADING CORP. | Improvement of Brgy. Road, Fatima, Santa Catalina, Neg. Or. | 77,300.00 |
| N-32-2021 | 4/2/2021 | ERT INDUSTRIAL TRADING CORP. | Barangay Road Concreting Buntis – Calangag Road, Bacong, Neg. Or. | 59,500.00 |
| N-544-2021 | 15-Oct-21 | Precious Don Trading | FOR THE USE OF LIVELIHOOD TRAINING(RUG MAKING) | 68,025.50 |
| N-486-2021 | 1-Oct-21 | J-sam’s Link Trading | CONDUCT OF TRAININGS/SEMINARS,LECTURES TO COMMUNITY REGARDING ENVIRONMENT LAWS, CYBERCRIME LAWS AND OTHER | 84,443.80 |
| N-485-2021 | 1-Oct-21 | J-sam’s Link Trading | PROVISION OF PPE’S DURING THE CONDUCT OF SURVEILLANCE AND OPERATIONS | 149,172.40 |
| S-100-2021 | 15-Oct-21 | Tsaleach Trading | For the Use in the Office of the Governor/TIMBAYAYONG AWARDS 2021 | 98,609.75 |
| N-82-2021 | 7/7/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Crossing Datagaon-Sta. Agueda-Magsusunog-E. Villanueva-Dobdob-Tamlang-Talalak-Nagbagang, Provincial Road. | 399,000.00 |
| N-80-2021 | 7/7/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Villareal-Omod, Provincial Road. | 80,000.00 |
| N-98-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Tampi-Siapo, Prov. Rd., San Jose, Neg. Or. | 80,000.00 |
| N-96-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Amlan-Silab, Prov. Rd., Amlan, Neg. Or. | 82,000.00 |
| N-93-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Inawasan-Bahi-an-Pal-ew-Sto. Nino, Prov. Rd. | 150,000.00 |
| N-99-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Bio-os-Jantianon, Prov. Rd., Amlan, Neg. Or. | 95,000.00 |
| N-91-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Malabugas-Aliis, Provincial Road. | 350,000.00 |
| N-89-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Malaunay-Dungga-Inas-Dobdob, Prov. Rd. | 157,000.00 |
| N-88-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Paniabonan-Guihob, Provincial Road. | 284,500.00 |
| N-86-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Valencia-Bongbong, Provincial Road. | 97,000.00 |
| N-85-2021 | 8/11/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Bacong-Timbao, Provincial Road. | 147,000.00 |
| N-148-2021 | 9/24/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Odiongan-Novallas, Prov. Rd., Tanjay, Neg. Or. | 116,500.00 |
| N-161-2021 | 9/30/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) Mabaja-Bagtic, Prov. Rd., Mabinay, Neg. Or. | 56,200.00 |
| N-160-2021 | 10/8/2021 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Provincial Roads & Bridges) San Antonio Malindog, Prov. Rd., Sibulan, Neg. Or. | 84,200.00 |
| N-141-2018 | 7/16/20189 | ON-LINE TRADING | Rehabilitation and Improvement of San Antonio-Malindog Prov’l. Road Sibulan, Negros Oriental | 151,032.88 |
| N-358-2018 | 9/19/2018 | ON-LINE TRADING | Const. of Market Stall Barangay Bayog, Canlaon City, Province of Neg. Or. | 177,129.70 |
| S-133-2021 | 11/5/2021 | PRECIOUS DON TRADING | For use in the Office of the Provincial Engineer (Office Supplies) | 179,859.00 |
| S-107-2021 | 22-Oct-21 | Carol Enterprises | FOR OFFICE USE | 99,511.50 |