| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-991-2023 | PHO | 08/07/23 | CLARENZON MKTG. | 6 box Basolyse I 5L 1 Box & 7 others | 2,247,192.00 |
| D-992-2023 | PHO | 08/07/23 | Dewan Trading | 40000 Cubic m. Liquid Oxygen | 2,520,000.00 |
| N-698/700-2023 | Guihulngan | 07/13/23 | RPB COMMERCIALS | 2 lots Other Machinery and Equipment | 297,700.00 |
| N-681-2023 | Siaton | 07/10/23 | RPB COMMERCIALS | 3 lots Information and Communication Technology | 168,445.00 |
| N-681-2023 | Siaton | 07/10/23 | RPB COMMERCIALS | 3 lots Information and Communication Technology | 168,445.00 |
| N-687-2023 | PHO | 07/10/23 | Travis James Enterprises | 20 L Electrical Plastic Moulding 3/4″ Rectangular & 16 others | 208,889.40 |
| N-805-2023 | PHO | 07/27/23 | J-Sam’s Link Trading | 50 vial Anti A & 14 others | 750,910.00 |
| N-905E-2023 | PHO | 08/04/23 | GALEED PHARMA CORP. | 1800 tab Gliclazide 60mg MR Tab & 2 others | 969,275.00 |
| N-905D-2023 | PHO | 08/04/23 | RPB COMMERCIALS | 600 tabs Acetylcystiene 600 mg & 8 others | 979,522.50 |
| N-905F-2023 | PHO | 08/04/23 | EGB DRUG DISTRIBUTION SERVICES | 1000 sets Blood Administration Set, 180 cm as Stated in the label & 13 others | 991,075.00 |
| 2023-149-S | RTC | 05/09/23 | Precious Don Trading | For the Office of the Clerk of the Court – RTC Branches | 90,864.45 |
| N-564-2022 | Tourism | 12/21/22 | D’Prime Ace Corporation | 1 unit DJI Digital FPV System Racing Drone Combo with VR Googles Controller for the use of the Provincial Tourism Unit BY 2022 | 99,000.00 |
| N-568-2023 | Tourism | 12/16/22 | D’Prime Ace Corporation | 1 unit Camcoder For Video Documentation and Accessories for the use of the Provincial Tourism Unit BY 2022 | 163,350.30 |
| N-567-2023 | Tourism | 12/16/22 | D’Prime Ace Corporation | 1 unit Camera with Lens 28-70 Kit and 70-350MM for the use of the Provincial Tourism Unit BY 2022 | 178,200.00 |
| N-919-2023 | PGO | 08/07/23 | THUNDERGALE LUBES & FUELS TRADING | 4,565 LITERS DIESEL | 314,985.00 |
| N-683-2023 | Siaton | 07/10/23 | Aggregate Industrial Merchandise | 4 pc Tire 205/70R15 w/ Installation & 2 others | 69,835.00 |
| N-777-2023 | Mabinay | 07/24/23 | LINDE PHILIPPINES (SOUTH), INC. | 100 cyl Medical Oxygen refill, 5.941 cyl | 55,000.00 |
| N-843-2023 | PHO | 07/31/23 | Macrophil Pharma & Medical Supplies | 133 box Cotrimoxazole forte 800mg & 9 others | 699,825.95 |
| N-817/818-2023 | PHO | 07/31/23 | RPB COMMERCIALS | 2 lots of Drugs and Medicines | 392,583.00 |
| N-875-2023 | PHO | 08/07/23 | Travis James Enterprises | 2 unit Centrifugal Pump(Transfer Pump) w/ specs | 93,580.00 |
| N-876-2023 | PHO | 08/07/23 | Travis James Enterprises | 28 bxs Cling wrap, bxs x 6’s (12 inches x 300 meters) & 4 others | 255,619.00 |
| N-921-2023 | PGO | 08/14/23 | KEN’S TRADING | 8 pcs canopy tents (3.00m x 4.00m) | 299,920.00 |
| N-953-2023 | PGO | 08/11/23 | LJIM TRADING | 80 PCS SOLAR LIGHTS 1000WATTS FLOOD LIGHTS | 399,600.00 |
| N-958-2023 | PSWDO | 08/11/23 | LJIM TRADING | 270 PCS LIGHT BLUE POLO SHIRT WITH EMBROIDERED FEDERATION PWD LOGO | 134,986.50 |
| N-904-2023 | PSWDO | 08/11/23 | LJIM TRADING | 10 REAMS BONDPAPER LONG, SUBSTANCE 20 & 24 OTHERS | 199,812.10 |
| N-915-2023 | PSWDO | 08/07/23 | Precious Don Trading | 1 PKS SANITARY NAPKIN (8’S) & 8 OTHERS | 520,875.00 |
| N-793-2023 | PGO | 08/08/23 | LJIM TRADING | 52 roll water pipe/PE tube # 1/2 | 447,148.00 |
| N-704-2023 | Guihulngan | 07/13/23 | EGB DRUG DISTRIBUTION SERVICES | 199 tab Aspirin 80 mg tablet. 100’s & 20 others | 302,294.55 |
| 2023-408-N | Bayawan | 06/21/23 | Cherodyll Commercial | 1000 pc Soluset & 36 others | 965,343.30 |
| N-728-2023 | PGO-Peace & Order | 08/08/23 | Acelogic Computer Solutions | Provision of Equipment and Logistical support for Department of Agrarian Reform (DAR)-Purchase of one (1) Laptop and Printer | 59,900.00 |
| N-806-2023 | PGO-PSWDO | 07/27/23 | LJIM TRADING | Supplies and materials Exprenses of the Persons with Disabilities and Development | 212,163.50 |
| N-801-2023 | PVGO | 07/27/23 | Carol Enterprises | 1 unit Air Conditioner and 3 others | 89,120.00 |
| N-907-2023 | pgo | 08/07/23 | VERLYN’S ENTERPRISES | 11 pieces drinking glass & 22 others | 282,498.50 |
| N-835-2023 | PEO | 09/07/23 | Boss Enterprises | 5 lots various construction Materials | 581,093.90 |
| N-783-2023 | PEO | 08/01/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Automotive Diesel Fuel and 1 other | 658,000.00 |
| N-829-2023 | PEO | 08/07/23 | Boss Enterprises | 5 lots various construction Materials | 586,792.10 |
| N-837-2023 | PEO | 08/07/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Automotive Diesel Fuel and 1 other | 126,100.00 |
| N-836-2023 | PEO | 08/07/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Automotive Diesel Fuel and 1 other | 127,000.00 |
| N-838-2023 | PEO | 08/18/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Automotive Diesel Fuel and 1 other | 126,000.00 |
| N-830-2023 | PEO | 08/07/23 | Sugar Hills Agricultural Corporation | 5 lots various construction Materials | 584,424.52 |
| 2023-504-N | PEO | 07/04/23 | Mariz Hardware & Construction Supplies | 4 Lots Various Construction Materials | 197,107.20 |
| N-942-2023 | PEO | 08/22/23 | Acelogic Computer Solutions | 1Lot -10 Desktop Computer and Others | 977,790.00 |
| N-952-2023 | PEO | 08/17/23 | Bhob Gas Marketing | 30 Tanks and 1 other | 59,500.00 |
| S-847-2023 | PEO | 08/07/23 | Precious Don Trading | 60 pcs. Ballpen, Black, Hi-quality and 62 others | 321,850.75 |
| N-749-2023 | Agriculturist | 07/21/23 | Precious Don Trading | 300 PCS EMPTY SACKS 50KL CAPACITY (50 PCS.//SITE) & 12 OTHERS | 109,075.50 |
| N-951-2023 | PTO | 08/11/23 | CABALLES PRINTING PRESS | 1 Lot To furnish labor and materials for the production of amusement ticket for resale to different LGU | 157,600.00 |
| N-875-2023 | PHO | 08/07/23 | Travis James Enterprises | 2 unit Centrifugal Pump(Transfer Pump) w/ specs | 93,580.00 |
| 2023-452/453/454/455/456/457/458/459-N | Siaton | 06/19/23 | Tsaleach Trading | 8 lots of Information and Communication Technology Equipment | 194,846.00 |
| N-926-2023 | PHO | 08/07/23 | DOH Pharmaceutical Distributors | 1200 set IV Burrette / Solucet, 180 cm & 3 others | 981,900.00 |
| N-685-2023 | Bindoy | 07/10/23 | CLARENZON MKTG. | 1 cartridge Cellpack, 20 lit & 9 others | 268,082.66 |
| N-791-2023 | PHO | 07/31/23 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel Fuel | 499,900.00 |
| N-925-2023 | PHO | 08/07/23 | Cherodyll Commercial | 200 tab Amoxicillin+Potassium clavulanate 500mg & 18 others | 970,351.00 |
| N-927-2023 | PHO | 08/11/23 | J-Sam’s Link Trading | 100 tab Azithromycin 500mg tablet & 13 others | 973,290.00 |
| D-970-2023 | PHO | 08/03/23 | Negros Saturn Marketing | 10 rolls BPS- 150 Master & 1 other | 108,000.00 |
| S-651-2023 | Bayawan | 07/07/23 | St.Michael Enterprises | 10 box Envelope, Documentary, for A4 size, 500pcs/box brown & 21 others | 174,583.55 |
| N-873-874-2023 | PAO | 08/08/23 | A & A Eatery & Catering Services | 2 lots various catering services | 90,675.00 |
| S-828-2023 | ACCOUNTANTS | 07/27/23 | Lynel Enterprises | 10 BXS CONTINUOUS, 1 PLY, 11X9 1/2″ & 18 OTHERS | 70,017.00 |
| N-807-2023 | PSWDO | 08/08/23 | LJIM TRADING | 120 PCS WHITE TSHIRT WITH COMPUTERIZED PRINTING | 99,997.60 |
| N-867-2023 | PGO | 08/17/23 | LJIM TRADING | 36 UNIT JETMATIC | 197,928.00 |
| N-731-2023 | TLDC | 08/08/23 | LJIM TRADING | 2 UNITS AIR CONDITIONER, 2 HP, WINDOW TYPE, MANUAL & 21 OTHERS | 119,018.70 |
| S-883-2023 | PGO | 08/17/23 | LJIM TRADING | 5 PIECE WHITE BOARD ERASER & 30 OTHERS | 117,849.50 |
| N-788-2023 | Veterinarians | 07/28/23 | CLICK HAUS COMPUTER SALES AND SERVICES | 3 LOTS VARIOUS OF IT EQUIPMENTS | 449,500.00 |
| N-827-2023 | PGO | 08/08/23 | LJIM TRADING | 3 UNITS STAND FAN, 4 FT. | 12,900.00 |
| N-879-2023 | PGO | 08/17/23 | LJIM TRADING | 28 ROLLS PE PIPES/TUBE #1/2 | 195,944.00 |
| S-900-2023 | PSWDO | 08/04/23 | LJIM TRADING | 20 PCS DOCUMENT KEEPER & 21 OTHERS | 98,928.00 |
| N-902-2023 | PSWDO | 08/04/23 | LJIM TRADING | 17 PCS PLAQUE OF APPRECIATION/RECOGNITION | 33,983.00 |
| S-903-2023 | PSWDO | 08/04/23 | LJIM TRADING | 50 PCS STENO NOTEBOOK & 19 OTHERS | 38,897.20 |
| N-787-2023 | Veterinarians | 07/28/23 | CLICK HAUS COMPUTER SALES AND SERVICES | 2 LOTS VARIOUS OF IT EQUIPMENTS | 529,450.00 |
| N-773-2023 | PGO-NOPPO | 08/10/23 | Du Ek Sam, Inc. | 5 PIECES MOTORCYCLES (GOOD QUALITY) | 805,000.00 |
| N-274-2022 | Tourism | 11/14/22 | QUANTUM DLUX TOUR SERVICES | Rental of vehicle to transport 2 lots | 89,600.00 |
| N-1008-2023 | PVGO | 08/17/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 PCS TIRE 265/65R17 TUBELESS WITH TIRE MOUNTING AND WHEEL BALANCING, ALL TERRAIN | 75,960.00 |
| N-961-2023 | PGO-ENRD | 08/08/23 | RAF & NAT’S KAN-ANAN SUGBAHAN | PROVISION OF MEALS (LUNCH) AND 2 SNACKS (AM/PM FOR 60 PERSONS | 29,991.00 |
| N-913-2023 | PGO-SP | 08/11/23 | SQJR TRADING | 25 UNITS HAND HELD RADIOS | 200,000.00 |
| 2023-229-N | PGO | 06/02/23 | 3G Auto Parts Trading | 6 Lots Vehicle Parts and Accessories for Repair and Maintenance – Transport Equipment (PGO) | 512,555.00 |
| N-786A-2023 | PGO-PDRRMC | 07/14/23 | Ms. Ann’s Food Town | Provision of breakfast, AM snacks, lunch,PM snacks and dinner (buffet) good for 58 persons | 217,000.00 |
| N-826-2023 | Warden | 08/02/23 | VAM FISH DEALER | 3,100 kgs Fish & etc. for inmates of PGO-NODRC | 620,000.00 |
| N-801-2023 | PVGO | 07/27/23 | Carol Enterprises | 1 unit Air Conditioner and 3 others | 89,120.00 |
| N-806-2023 | PGO-PSWDO | 07/27/23 | LJIM TRADING | Supplies and materials Exprenses of the Persons with Disabilities and Development | 212,163.50 |
| N-907-2023 | pgo | 08/07/23 | VERLYN’S ENTERPRISES | 11 pieces drinking glass & 22 others | 282,498.50 |
| S-677-2023 | Bayawan | 07/10/23 | St.Michael Enterprises | 50 pcs Ballpen & 28 others | 453,864.42 |
| N-790-2023 | PHO | 07/27/23 | VERLYN’S ENTERPRISES | 1 lot – To furnish labor and materials for the repair of two units Reverse Osmosis System | 136,940.00 |
| N-689-2023 | PHO | 08/03/23 | Matiao Marketing | 20 tanks LPG 50 kgs | 102,500.00 |
| S-751-2023 | PAO | 07/17/23 | Precious Don Trading | 4 Lots Office Supplies for Provincial Agriculturist Office use | 683,323.00 |
| N-984-2023 | PHO | 08/16/23 | J-Sam’s Link Trading | 300 box Lidocaine HCL 2% Dental anesthesia 50’s in glass carpule, bx of 50’s & 16 others | 993,495.75 |
| N-878-2023 | PGO | 08/14/23 | A.Y.A. Distribution Services | 11 units generators | 239,800.00 |
| N-792-2023 | PGO | 07/27/23 | VCG Trading Corp. | 5 pcs Microphone 58A & etc. to be use for the Promotion of Campus Journalism Programs (PGO-Prov’l School Board) | 194,550.00 |
| S-68-2022 | PEO | 12/29/22 | LJIM TRADING | Construction Materials and Supplies for Repainting of NOPH Administration Building and Perimeter Fence NOPH Compound, Dgte City, Neg. Or. | 564,584.25 |
| N-977-2023 | PHO | 08/14/23 | EGB DRUG DISTRIBUTION SERVICES | 100 pcs Dialyzer LR 150 & 4 others | 995,866.00 |
| N-800-2023 | PVGO | 07/27/23 | Carol Enterprises | 2 SETS COMPUTER SET WITH COMPLETE ACCESSORIES | 139,900.00 |
| N-802-2023 | PVGO | 08/08/23 | Carol Enterprises | 50 RIMS LONG BONDPAPER & 2 OTHERS | 49,750.00 |
| N-977-2023 | PHO | 08/14/23 | EGB DRUG DISTRIBUTION SERVICES | 100 pcs Dialyzer LR 150 & 4 others | 995,866.00 |
| N-811-2023 | PSWDO | 07/27/23 | Ayang’s Place | 1 Lot Provision of 8 meals and 6 snacks for three days good for 55 pax | 296,917.50 |
| N-899-2023 | PSWDO | 08/01/23 | TIP TOP TOWER PENSION | 1 Lot Provision of 5 meals and 4 snacks for 60pax for 2 days to include function room | 215,940.00 |
| D-1029-2023 | PAO | 08/11/23 | Ford Tratcor Philippines | To Furnish labor and materials/parts for the Engine Overhauling of Tractor with Plate No. YTO X904 of the Office of the Provincal Agriculturist | 191,650.00 |
| S-828-2023 | ACCOUNTANTS | 07/27/23 | Lynel Enterprises | 10 BXS CONTINUOUS, 1 PLY, 11X9 1/2″ & 18 OTHERS | 70,017.00 |
| 2023-426-N | PGO | 07/05/23 | RPB COMMERCIALS | 20 bxs Aluminum Magnesium & etc. for Outreach Program | 982,244.90 |