| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-438-2022 | PSWDO | 12/05/22 | Lynel Enterprises | 70 pcs Rag Frame & 4 others | 73,970.00 |
| N-656-2022 | PDEA | 12/21/22 | Ljim Trading | 5 piece Steel Cabinet Drawer Filing Cabinet & 2 others | 99,999.05 |
| S-81-2022 | PDEA | 11/28/22 | Ljim Trading | 8 bottles 003 BLACK Refill-Ink, comp to EPSON, L-3110 & 19 others | 49,985.25 |
| N-333-2022 | PDEA | 12/12/22 | Ace Logic Computer Solutions | 2 set Computer Desktop with Webcam & 6 others | 349,790.00 |
| S-H148-2022 | CPH | 12/01/22 | Travis James Enterprises | 20 ltrs All purpose Disinfectant Cleaner, liquid, 1 ltr & 61 others | 131,222.60 |
| N-474-2022 | PGO | 12/12/22 | Carol Enterprises | 25 SET TROPHY & 2 others | 149,945.00 |
| S-H183-2022 | CPH | 12/27/22 | Macrophil Pharma & Medical Supplies | 3000 tablets Acetylcysteine 600mg/tablet & 134 others | 954,430.40 |
| S-H147-2022 | CPH | 11/23/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 3 groups of Office Supplies Expenses | 179,398.97 |
| S-H200-2022 | CPH | 12/07/22 | RPB COMMERCIALS | 4 bottles Lyse per 500 ml & 2 others | 99,129.20 |
| S-H169-2022 | CPH | 12/01/22 | N & M Medical Supply | 10 vials Amikacin 250mg/ml vial & 55 others | 81,084.40 |
| S-H177-2022 | CPH | 12/02/22 | Macrophil Pharma & Medical Supplies | 2 goups of Drugs and Medicines | 528,776.85 |
| S-H164-2022 | CPH | 12/05/22 | N & M Medical Supply | 50 IV Cannula : G 22 & 36 others | 297,958.94 |
| N-H144-2022 | CPH | 12/06/22 | 3G AUTO PARTS TRADING | 12 pcs Tires (195R15C) & 8 others | 140,835.00 |
| N-77-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of Thermostatic Oven/Incubator Dual Use 800W, 220V, Temp. Range RT +5 to 200C, Neg. Or | 134,710.00 |
| N-80-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of Heavy Duty 1/2 Bagger Portable Concrete Mixer, 0.4 hp. | 164,500.00 |
| N-78-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase og Balance, Heavy Duty, 20kg. Cap., 1G Sensitivity | 91,500.00 |
| N-83-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of Attachment Flexural 6″ x 6″ x 21″ Local | 16,000.00 |
| N-76-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of Compression Machine, 1500 KN Cap., Compact Line Semi-Automatic | 722,660.00 |
| N-663-2022 | PGO/ARMY | 12/12/22 | ADS EDGE ADVERTISING | 245 pcs Printing of Polo Shirt w/ Logo | 158,025.00 |
| N-82-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of Speedy 2000 Moisture Tester with Speedy Calibration Kit and Moisture Reagent | 84,500.00 |
| N-565-2022 | Tourism | 12/19/22 | Lynel Enterprises | 18 gals. Alcohol, isopropyl, 67%-72%, scented, 3.785 liters & 26 others | 246,735.10 |
| S-H149-2022 | CPH | 11/28/22 | RPB COMMERCIALS | 2 Groups Various Medical Supplies for PHO Community Hospital Office use | 112,944.15 |
| N-433-2022 | Tourism | 12/05/22 | SMDCT MULTI MEDIA ENTERPRISES | Tourism promotions through web hosting of website and socila media accounts | 948,500.00 |
| NP-91-2022(A) | NOPH | 11/15/22 | IKE’S REATAURANT & CATERING SERVICES | Provision for 1 Lunch and 2 Snacks (AM AND PM) in Connection with the Training in Vector Surveillance in Dengue Endemic Barangays including use of Venue and Audio – Visual Facillities | 144,880.00 |
| NP-41-2022 | NOPH | 06/17/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of meals, snacks, accommodation to FP BTL Outreach Mission to Guihulngan District Hospital | 125,000.00 |
| N-422-2022 | SP | 11/07/22 | Ace Logic Computer Solutions | 3 unit Processor:AMD RYZEN & 2 others | 355,950.00 |
| S-H153-2022 | CPH | 11/23/22 | N & M Medical Supply | 2 groups of Medical, Dental & laboratory supplies | 713,457.55 |
| S-H152-2022 | CPH | 12/01/22 | MATIAO MARKETING INC. | 70 refill LPG | 63,280.00 |
| S-H197-2022 | Canlaon | 12/05/22 | Tsaleach Trading | 100 bots Alcohol, isosprophyl 70%, 500ml & 21 others | 195,992.75 |
| S-H241-2022 | Canlaon | 12/15/22 | RPB COMMERCIALS | 100 btls Dextrose 5% IMB 500 ml , in plastic container & 80 others | 660,326.50 |
| S-H211-2022 | Canlaon | 12/16/22 | DEWAN TRADING | 200 tanks Medical Oxygen, refilled standard 1,800 PSI | 89,600.00 |
| S-H196-2022 | Canlaon | 12/05/22 | RPB COMMERCIALS | 6 bots Activated charcoal 50grms & 27 others | 194,875.50 |
| S-H208-2022 | Canlaon | 12/21/22 | RPB COMMERCIALS | 200 gals Alcohol, isoprophyl 70% 500ml & 64 others | 929,676.80 |
| S-H251-2022 | Canlaon | 12/16/22 | RPB COMMERCIALS | 30 amps ATS 1500 IU amp & 11 others | 153,766.80 |
| D-H190-2022 | Canlaon | 12/22/22 | CLARENZON MARKETING | 3 bxs Diluent 10liters/box & 3 others | 170,000.00 |
| S-H250-2022 | Canlaon | 12/23/22 | Tsaleach Trading | 2 vls Anti-A & 14 others | 121,032.45 |
| D-H192-2022 | Canlaon | 12/22/22 | CLARENZON MARKETING | 2 kits Alt (SGPT) liquid ,3x120ml, 1x90ml & 18 others | 598,460.00 |
| D-H174-2022 | Canlaon | 12/07/22 | CLARENZON MARKETING | 2 kits Alt (SGPT) liquid ,3x120ml, 1x90ml & 19 others | 805,600.00 |
| S-H240-2022 | Canlaon | 12/16/22 | CLARENZON MARKETING | 8 bxs Diluent 10 liters & 3 others | 342.98 |
| NA-H186-2022 | Bayawan | 12/08/22 | Newborn Screening Center-Central Visayas | 800 kits Newborn Screening kits (Expanded) | 1,400,000.00 |
| S-H174-2022 | CPH | 12/06/22 | J-Sam’s Link Trading | 400 tabs Acetylcystein 600mg effercescent tab & etc. | 951,179.95 |
| N-350-2022 | PGO | 12/12/22 | Tsaleach Trading | 50 bottles Laidocaine & 17 others | 339,778.50 |
| N-723-2022 | PGO | 12/29/22 | LAF FOOD Trading | 518 sacks Rice 50 kilos/sack good quality | 966,070.00 |
| N-722-2022 | PGO | 12/28/22 | LAF FOOD Trading | 518 sacks Rice 50 kilos/sack good quality | 966,070.00 |
| N-703-2022 | PGO | 12/28/22 | LAF FOOD Trading | 504 sacks Rice 50 kilos/sack good quality | 995,400.00 |
| N-725-2022 | PGO | 12/29/22 | 3G AUTO PARTS TRADING | 1 set Overhauling Gaster Orig & 35 others | 648,500.00 |
| N-244-2022 | PGO | 11/14/22 | Ace Logic Computer Solutions | 2 unit Laptop Core i5 | 109,160.00 |
| N-495-2022 | Tourism | 12/14/22 | MEG. TECH TRADING | For the fabrication and installation of Christmas decorations for the Pasko Sa Kapitolyo festivities at the freedom Park | 940,000.00 |
| 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-390-2022 | PGO | 11/28/22 | Ms. Ann’s Foodtown | 4 lots : Provision of meals and snacks | 245,497.00 |
| D-02-2022 | 4/20/2022 | MONARK EQUIPMENT CORPORATION | 1 pc Pump GP-Fuel Priming Part #190-8970 for Caterpillar D6R Bulldozer DZ-06 got PEO Equipment Pool Division, Talay, Dgte. City | 34,874.56 |
| N-672-2022 | Tourism | 12/19/22 | Edyssa Catering Services | Provision of meals (Dinner) for the judges , and other working committees for the opening of Paskong NegOrense | 74,999.00 |
| S-H113-2022 | Guihulngan | 11/23/22 | RPB COMMERCIALS | 968 sachet Acetylcysteine & 41 others | 991,389.25 |
| NAP-142-2022 | NOPH | 12/23/22 | Newborn Screening Center-Central Visayas | 3428 pcs Newborn screening kits, Expanded | 5,999,000.00 |
| SP-94-2022 | NOPH | 12/28/22 | CHERODYLL COMMERCIAL | 1500 vial Ampicillin 250mg solution | 829,384.00 |
| N-268-2022 | PGO | 11/21/22 | FAST AUTOWORLD PHIL.COP. | 1 pc Turbo Charger Assy. | 73,814.79 |
| N-423-2022 | Vice-Governor | 12/12/22 | Ace Logic Computer Solutions | 2 units Tablet & 3 others | 308,200.00 |
| S-H137-2022 | Bais | 11/29/22 | RPB COMMERCIALS | Group 1 For use in the Nursing Department / Group 2 For use in the Laboratory Department / Group 3 For use in t1he Nursing Department , Bais District Hospital | 901,262.10 |
| S-H220-2022 | Guihulngan | 12/16/22 | Macrophil Pharma & Medical Supplies | 350 vials Ampicillin + salbactam 1.5gm vl & etc. for GWBVMH use, Guihulngan City Neg. Or. | 131,189.00 |
| S-H262-2022 | Guihulngan | 12/28/22 | V-FIVE MARKETING | 10 vials Adenosine 6mg/2 ml vial & etc. for GWBVMH use, Guihulngan City Neg. Or. | 302,294.26 |
| S-H170-2022 | PHO | 12/08/22 | Macrophil Pharma & Medical Supplies | 100 tablet ACETYLCYSTIEN 600mg & 158 others | 905,198.40 |
| N-81-2022 | 12/9/2022 | Siccion Marketing Inc. | Purchase of CBR Compression Testing Machine 50KN Loading Capacity with Accessories in the PEO | 480,750.00 |
| S-H170-2022 | PHO | 12/08/22 | Macrophil Pharma & Medical Supplies | 100 tablet ACETYLCYSTIEN 600mg & 158 others | 905,198.40 |
| S-H198-2022 | Canlaon | 12/07/22 | Ljim Trading | 500 pcs Ball Pen (black) & 39 others | 99,786.55 |
| S-H171-2022 | CPH | 12/14/22 | Macrophil Pharma & Medical Supplies | 50 bottle ALCOHOL Isoprophyl 68%-72% 500ml & 120 others | 822,296.10 |
| S-H188-2022 | CPH | 12/28/22 | Macrophil Pharma & Medical Supplies | 10 bottle MANNITOL , 20% 500ml & 46 others | 140,649.40 |
| NA-H105-2022 | CPH | 11/10/22 | Newborn Screening Center-Central Visayas | 100 kits Expanded Newborn Screening Kit expiration 2024 and beyond | 175,000.00 |
| S-H166-2022 | CPH | 12/01/22 | J-Sam’s Link Trading | 200 bot Alcohol Isoprophyl 70% 500cc screw type cover good quality & 125 others | 996,833.40 |
| NA-H113-2022 | CPH | 11/09/22 | Newborn Screening Center-Central Visayas | 50 pcs Newborn Screening Filter paper (Expanded) | 87,500.00 |
| N-H103-2022 | CPH | 11/21/22 | 3G AUTO PARTS TRADING | 2 lots of Repairs and Maint.- Transportation Equip. | 89,940.00 |
| N-H195-2022 | CPH | 12/27/22 | UM PETROL SERVICE CORPORATION / GRENERGY GAS | 1 lot Diesel (liters) | 60,000.00 |
| S-H191-2022 | Siaton | 12/12/22 | Macrophil Pharma & Medical Supplies | 10 bot Aluminum+Magnesium Hydroxide 225mg +200mg/5ml 60ml suspension | 794,767.40 |
| NE-H106-2022 | CPH | 11/16/22 | N & M Medical Supply | 1 pack MICROPIPET, blue tips, p-1000 (200-100ul), x1000 & 16 others | 78,157.86 |
| S-135-2022 | PSWDO | 12/29/22 | Ljim Trading | 35 reams Bondpaper (long) substance 20 & 26 others | 384,263.70 |
| N-541-2022 | NOSDEP | 12/16/22 | Ljim Trading | 1 set Stationary Treadmill | 149,999.85 |
| D-H196-2022 | Bayawan | 12/19/22 | RA ESSENTIALS | 4 rolls Thermal Paper HETO Elyte & 6 others for Bayawan District Hospital use | 153,400.00 |
| S-H202-2022 | Siaton | 12/12/22 | CHERODYLL COMMERCIAL | 50 bxs Plaster Hypoallergenic 1x2x12’s, latex free, light blue box & 17 others | 293,988.00 |
| S-H140-2022 | Siaton | 11/29/22 | St. Michael Enterprises | 5 can AIR FRESHENER, aerosol type & 19 others | 99,927.24 |
| S-H233-2022 | Siaton | 12/29/22 | Tsaleach Trading | 200 pcs Face shield, direct splash protection & 19 others | 140,543.80 |
| N-H122-2022 | Siaton | 11/28/22 | R.MIKEL MARKETING | 4 pc Bolt connector 250-500mm & 13 others | 60,495.00 |
| N-50-2022 | 12/9/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Prov’l. Roads & Bridges)-Valencia-Bongbong, Provincial Road | 368,000.00 |
| N-43-2022 | 12/9/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint. (Prov’l. Road & Bridges)- Jimalalud-Bangkal Prov’l. Road (Mun. of Jimalalud, Neg. Or. | 431,000.00 |
| N-101-2022 | 12/1/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint. (Prov’l. Road & Bridges)- Candana-ay- Tampocon Prov’l. Road (Mun. of Ayungon, Neg. Or. | 516,000.00 |
| N-64-2022 | 12/9/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint. (Prov’l. Road & Bridges) San Antonio-Malindog Prov’l. Road, Neg. Or. | 469,600.00 |
| N-39-2022 | 12/9/2022 | THUNDERGALE LUBES & FUEL TRADING | Repair & Maint.-Infra. Assets (Prov’l. Roads & Bridges)-La-Libertad-Pacuan Provincial Road | 751,000.00 |
| SUP-61-2022 | NOPH | 12/14/22 | ADS DENTAL SUPPLY | 100 tin LIDOCAINE HCL (DENTAL LOCAL ANESTHETIC) | 110,000.00 |
| N-H95-2022 | CPH | 12/27/22 | UM PETROL SERVICE CORPORATION / GRENERGY GAS | 1 Lot Diesel Fuel | 60,000.00 |
| SP-43-2022 | NOPH | 11/28/22 | Berovan Marketing Inc. | 120 bots Alcohol, Isosprophyl 70% & 7 others | 59,076.00 |
| N-205-2022 | PDRRMC | 10/24/22 | HADONARI TERRACES | Provision of 1 am and pm sncks, lunch and dinner, with free use of venue and room accommodations with free breakfast | 289,500.00 |
| N-120-2022(A) | PDRRMC | 06/03/22 | Ms. Ann’s Foodtown | Provision of 1 am and pm snacks , breakfast ,lunch and dinner buffet | 136,048.50 |
| N-152-2022(A) | PDRRMC | 06/17/22 | Ms. Ann’s Foodtown | Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 50 persons | 129,920.00 |
| N-126-2022(A) | PDRRMC | 06/10/21 | Ms. Ann’s Foodtown | Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 55 persons | 178,640.00 |
| S-96-2022 | Legal Office | 12/19/22 | Lynel Enterprises | 30 cans Airfreshener Spray (Peony and Berry Liss/Lavander) 320ml & etc. | 148,311.20 |
| N-206-2022 | PDRRMC | 10/21/22 | SOUTHVIEW HOTEL | Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 110 persons | 660,000.00 |
| N-213-2022 | Tourism | 10/21/22 | UNY MARKETING | Provision of Outdoor Fireworks Display and Pyrotechnicians | 298,900.00 |
| SP-51-2022 | PHO | 11/29/22 | J-Sam’s Link Trading | 50 vial Anti-A & 12 others | 441,112.10 |
| SP-39-2022 | PHO | 11/21/22 | J-Sam’s Link Trading | 10 box Dental White Stone Polishing Burs Flame Shape 100pcs/box & 2 others | 335,642.34 |
| N-467-2022(A) | PGO | 12/12/22 | Tsaleach Trading | 60 bxs Amlodipine 10mg/tab & etc. for Elcac Office ( | 307,770.00 |
| SP-52-2022 | PHO | 11/28/22 | J-Sam’s Link Trading | 3 pcs Xray Casette w/ IS Green Sensitive & 6 others | 209,901.49 |
| N-461-2022 | PDRRMC | 12/08/22 | thundergale lubes and fuel trading | 1 lot Automotive Diesel Fuel | 248,000.00 |
| N-H122-2022 | Siaton | 11/28/22 | R.MIKEL MARKETING | 4 pc Bolt connector 250-500mm & 13 others | 60,495.00 |
| N-421-2022(A) | Tourism | 11/28/22 | Dauin Silver Reef Dive Resort Inc. | Labor and Materials for Trophies for the Dive 7 Negros Oriental Underwater Photography Contest | 64,414.00 |
| N-448-2022 | Tourism | 12/01/22 | DUMAPRINTS ADVERTISING SERVICE | Labor and Materials for Trophies (in various sizes) and plaques | 66,370.00 |
| 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-104-2022 | PDRRMC | 05/23/22 | GRENERGY GAS | 1 lot Diesel and 1 other | 114,600.00 |
| N-467-2022 | PGO/PPOC | 12/12/22 | Ace Logic Computer Solutions | 1 unit desktop computer & 2 others | 99,965.00 |
| N-129-2022 | 12/29/2022 | 3G Auto Parts Trading | Various Service Vehicles assigned in the Prov’l. Engineer’ Office | 24,037.00 |
| S-142-2021 | 12/14/2021 | Verlyn’s Enterprises | Construction Materials for Completion of 1 Cl School Building at Tara Provincial Comm. H/S Mabinay, Negros Oriental | 109,585.68 |
| N-636-2022 | PGO/SK Federation | 12/26/22 | Tsaleach Trading | 20 bottles Hand Sanitizer & 11 others | 118,525.50 |
| S-H261-2022 | Guihulngan | 12/23/22 | RPB COMMERCIALS | 30 amps ATS 3000 IU, amp & etc. for GWBVMH, Guilhulngan City, Negros Oriental | 636,299.00 |
| N-275-2022 | 11/14/22 | EC DINER | 2 LOTS : Provision of meals for the Community Guiding Seminar (For Lot 1) | 183,365.00 |
| CHEF ROSE LUTONG BAHAY | 2 LOTS : Provision of meals for the Community Guiding Seminar (For Lot 2) | 182,735.00 |
| S-H214-2022 | Siaton | 12/27/22 | JRV Traders | 150 bot Alcohol , Isosprophyl 70%, 500cc, screw type cover & 7 others | 64,604.05 |
| S-H265-2022 | Bayawan | 12/29/22 | CHERODYLL COMMERCIAL | 500 bots Alcohol 70% 500ml & 24 others | 996,742.80 |
| S-H201-2022 | Siaton | 12/12/22 | DEWAN TRADING | 400 tanks Oxygen Medical standard refill 1800PSO/5660 liters | 196,000.00 |
| S-H251-2022 | Canlaon | 12/16/22 | V-FIVE MARKETING | 100 sachet Acetylcystiene 200mg & etc. for Canlaon District Hospital | 826,311.35 |
| D-H185-2022 | Bayawan | 12/15/22 | CLARENZON MARKETING | 4 packs (Sysmex) DFL Cell Pack & 21 others | 998,954.10 |
| S-H193-2022 | Guihulngan | 12/05/22 | N & M Medical Supply | 10 bxs Gloves Surgical ,6.5,7,7.5 & 6 others | 169,440.45 |
| N-H123-2022 | Siaton | 11/28/22 | CHARGER GASOLINE STATION | 1 lot Diesel fuel & 1 other | 128,750.00 |
| S-119-2022 | PGSO | 12/12/22 | St. Michael Enterprises | 100 rms Bondpaper long (sub 20) & 16 others | 75,813.65 |
| N-687-2022 | Treasurer | 12/19/22 | ALGORITHM COMPUTER SERVICES | 1 unit Laptop (good Quality) | 69,480.00 |
| N-H84-2022 | Guihulngan | 11/23/22 | MVENZ Gasoline Station | Fuels, Oils & Lubricants for GWBVMH use, Guihulngan City Neg. Or. | 103,096.00 |
| N-04-2022 | 4/28/2022 | ERT INDUSTRIAL TRADING CORP. | 1 Lot Fuels for use of various Light and Heavy Equipments, assigned in PEO | 155,994.00 |
| NP-101-2022 | NOPH | 11/28/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of Meals 2 snacks (am &pm) and 1 lunch in Connection with the Celebration on World Aids Day and Candle Lighting to be held at Dumaguete City on December 2, 2022 | 49,900.00 |
| D-01-2022(A) | 2/1/2022 | MONARK EQUIPMENT CORPORATION | for Labor & Parts for the replacement of Transmission Electronic Control Module (ECM) group only & its other related pre-requisite component’s for CATERPILLAR 120k Motor Grader MG-09 assigned in the PEO. | 465,611.68 |
| S-H253-2021 | Canlaon | 11/19/21 | Berovan Marketing Inc. | 10 gals Alcohol, Isprophyl 70%, gallon & etc. for Canlaon District Hospital, Canlaon City Neg. Or. | 172,520.00 |
| N-633-2022 | PGO/Nosdep Office | 11/21/22 | Ljim Trading | 5 pcs badminton net (good quality) & 15 Others for the Used for different sporting programs and events and for smooth implementation of activities. | 473,627.00 |
| N-491-2022 | ENRD | 12/05/22 | IKE’S REATAURANT & CATERING SERVICES | Provision of Meals (Lunch) and 2 Snacks (AM/PM) during the Orientation and Traning on RA 10354 (RPRH LAW) for the Barangay Population and Development Officers (BPDO’s) on the following schedules. | 65,081.40 |
| NP-108-2022 | PHO | 12/27/22 | Travis James Enterprises | 4 pcs Battery, 12volts, 21 Plates – for Generators for the Use at Maintenance Section | 231,373.60 |
| N-680-2022 | ENRD | 12/27/22 | Ace Logic Computer Solutions | 1 unit Laptop Computer w/ Color Printer | 59,950.00 |
| N-702-2022 | Ljim Trading | 35 sacks Rice 50kg & 7 Others To be used of the 302 Infantry Brigade, 3ID, PA for Admin and Operation Activities | 173,896.50 |
| S-H255-2022 | Mabinay | 12/28/22 | Tsaleach Trading | 100 bxs Gloves,surgical,sterile,powdered free, natural & etc. for Mabinay Medicare Community Hospital | 97,239.05 |
| N-286-2022 | ENRD | 11/23/22 | Tsaleach Trading | 4 pcs LED Pocket Torch & 7 others | 89,675.00 |
| 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-655-2022 | ENRD | 12/19/22 | SDJ OFFICE SUPPLIES & EQUIPT. TRADING | 2 pairs Open Hels Fins & 6 others | 84,703.00 |
| SP-93-2022 | PHO | 12/28/22 | APPLE’S INK TRADING | 10 bots Epson 664 BCYM for Epson L120 Printer & etc. for the use at Supply Section of NOPH | 794,350.00 |
| N-206-2023 | PDRRMC | 10/21/22 | South View Hotel | Provision of 1 AM and PM Snacks, Breakfast, Lunch and Dinner (Buffet) with free use of venue | 660,000.00 |