N-483-2021

N-483-2021

Lynel enterprises

for the use of the livelihood skills training (rug making)

95,935.00

N-311-2021	5-Aug-21	Raz Gas Service Station	To be used of the Rescue Vehicle, Motorcycle, Outboard Engines, Chinsaw, Compressor,and generator of LDRRMD for any Emergency Response operations, Siminars and Training	111,999.00
N-440-2021	16-Sep-21	Crithechare medical Supply & Services	to be used for actual biological, industrial, technological  incidents and other emergencies involving hazardous and toxic chemicals, materials and pathogens,etc.	595,000.00
N-439-2021	16-Sep-21	Jel-R Marketing	to be used to disinfect equipment and facilities during pandemic, infectious disease related incidents, other DRRM and Health-related emergencies;ERID control and prevention measure	298,500.00
N-426-2021	13-Sep-21	N & M Agrivet supply	PVO use	151,473.25

N-421-2021	7-Sep-21	Edyssa catering services	provision of 2  snacks and 1 meal(pack lunch) good for 80  pax	83,928.00
N-511-2021	14-Oct-21	Edyssa catering services	provision of 2snacks(am/pm) and 1 meal (packed lunch) good for 320pax	111,680.00
N-482-2021	4-Oct-21	Edyssa catering services	provision of 2snacks(am/pm) and 1 meal (packed lunch) good for 320pax	111,680.00
N-228-2021	23-Jun-21	Edyssa catering services	provision of meals and Snacks for accomodation good for 60pax	98,946.00

NA-H258-2021	8-Oct-21	Newborn Screening Center – Central Visayas	4566 pcs newborn screening kits expanded for PHO	7,990,500.00
S-H168-2021	28-Sep-21	St. michael Enterprises	2 box antibac, liquid soap, 20’s & 7 others for Bindoy District Hospital	51,728.35
N-H252-2021	6-Oct-21	Uymatiao Petron Service Center	1 Lot Diesel fuel for PHO	180,000.00
N-H261-2021	8-Oct-21	ERT Industrial Trading Corp.	1 Lot Diesel fuel for PHO	198,000.00
N-H222-2021	6-Oct-21	Ace Logic Computer Solutions	2 unit AMD RYZEN 3-2200G processor 8GB DDR4 for CPH	89,950.00
N-H238-2021	28-Sep-21	Travis James Enterprises	18 pcs marine plywood 1/4″ x 4′ x 8′ (local) & 10 others for PHO	71,485.00
N-H229-2021	8-Oct-21	Ace Logic Computer Solutions	5 box arrow T-59 staple wire (insulated) & 5 others for PHO	165,565.00
N-H241-2021	28-Sep-21	PQSCE PROJEQS CONSTRUCTION & ENGINEERING	2 set tone/signal tracer & 4 others for PHO	102,490.00
N-H240-2021	28-Sep-21	Berovan Marketing	1 pc 4000T flow sensor for PHO	112,000.00

N-334-2021	23-Sep-21	R2H Enterprises	FOR COMMUNAL WATER SYSTEM OF SELECTED BARANGAYS OF THE FIRST DISTRICT	199,950.00
N-379-2021	13-Sep-21	R2H Enterprises	FOR COMMUNAL WATER SYSTEM OF SELECTED BARANGAYS OF THE FIRST DISTRICT	99,975.00

S-06-2021

25-May-2021

ZV Fishing & Construction Supplies

Installation of Water System at So. Balangigay So. Biasong So. Tagbacan & So. Opao Brgy. Buenavista, Santa Catalina, Negros Oriental

795,271.71

NE-397-2021	21-Sep-21	LAF Food Trading	For relief Operations/Food Assistance in the Province of Negros oriental for affected famiies/households/communities in time covid-19 pandemic	9,670,826.90
NE-396-2021	21-Sep-21	LAF Food Trading	For relief Operations/Food Assistance in the Province of Negros oriental for affected famiies/households/communities in time covid-19 pandemic	1,994,353.60
N-475-2021	18-Oct-21	SUPERIOR MOTOR CORP.	Purchase of Mini Ambulance for rgy. Cawitan, Sta. Catalina, Neg.Or	740,000.00

N-419-2021

13-Sep-21

Aggregate Industrial Merchandise

to be used during actual response operations for fire incidents, decontamination;for Training & Simulation Exercises,Among Others

169,890.00

N-478-2021

1-Oct-21

Jrv Traders

For the different barangays province-wide

498,740.00

N-522-2021

19-Oct-21

St. michael Enterprises

Office Supplies for CAPABILTY DEVELOPMENT TRAINING FOR IDENTIFIED LUPONG TAGAPAMAYAPA

49,909.95

N-392-2019

12/27/2019

SELLMARK STORE

Construction of Multi-Purpose Building/Evacuation Center, Brgy. Lonoy, Bais City

101,920.00

N-153-2021	10/13/2021	LJIM TRADING	For HOWO Dump Trucks (E. POOL) & 3 Others	99,310.00
N-144-2021	9/30/2021	4G AUTO PARTS	For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office	57,591.00
N-145-2021	9/30/2021	4G AUTO PARTS	For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office	64,246.00

N-513-2021	8-Oct-21	St. michael Enterprises	CAPITOL Area Street Lights	249,750.00
N-514-2021	8-Oct-21	St. michael Enterprises	Perdices Coliseum Lights	498,750.00

N-198-2021

16-Jun-21

SMDCT Multi Media Enterprises

Tourism promotions through website and social media accounts/ads of provincial tourism unit

890,000.00

n-131-2021

8/19/2021

JRC Auto Supply

For use of various service vehicles assigned in the Provincial Engineer’s Office.

157,100.00

N-84-2021

7/29/2021

JRC Auto Supply

For use of variuos equipments in the Equipment Pool of the Provincial Engineer’s Office

217,850

N-851-2019

24-Oct-19

Bai Hotel Cebu

To furnish venue Meals and Accommodation good for 100 participants for the 3 day Seminar Workshop (PGO)

734,840.00

S-27-2021

6/18/2021

ZV Fishing & Construction Supplies

Improvement of Brgy. Road Fatima, Sta. Catalina, Neg. Or.

666,670.00

N-H217-2021	23-Sep-21	ERT Industrial Trading Corp.	1 Lot diesel fuel for PHO	59,000.00
D-H271-2021	21-Oct-21	Negros Saturn Marketing	8 cartridge toner cartridge (MX-237FT, sharp AR-6020E) & 3 others for PHO	90,325.00
S-H181-2021	15-Oct-21	Macrophil Pharma & Medical supplies	100 polyglycolide lactide, braided, coated absorbable surgical suture 1 , round 43- novosyn 1 HR 40 & 2 others for PHO	678,860.00

S-50-2021

6/23/2021

Ljim TRADING

Additional Appropriation for the Construction of Multi-purpose Evacuation Center, Brgy. Domolog, Bindoy, Neg. Or.

614,286.74

S-82-2021	28-Sep-21	LJIM Trading	For Monitoring and Research Activities	107,982.00
N-350-2021	26-Aug-21	Algorithm Computer Services	For use in the Office of the Provincial Treasurer	63,990.00
N-300-2021	3-Sep-21	Du Ek Sam Inc	to be used in GADRCC Office	72,080.00

N-524-2021

13-Oct-21

Berovan Marketing Inc.

For use of the Office of the Governor

252,850.00