| N-1695-2023 | PESO | 10/12/23 | Edyssa Catering Services | 1 Lot – Provision of one (1) meal (Buffet) and two (2) snacks (am/pm) to be served for 130 pax for the participating Companies/Representatives from Dole NOFO | 58,487.00 |
| N-1774-2023 | PGO-PCDC | 10/16/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF THREE (3) BUFFET LUNCH FOR 60PAX AND SIX (6) SNACKS (AM/PM) GOOD FOR 60PAX/SNACKS TO BE SERVED DURING THE TRAINING | 89,946.00 |
| N-1836-2023 | PPOC-DILG | 10/15/23 | South View Hotel | 1 LOT – PROVISION OF 2 DAY LIVE-IN GOOD FOR 30 PAX TO BE SERVED DURING THE FORMULATION WORKSHOP & PRINTING OF SEMI-ANNUAL | 105,000.00 |
| N-1763-1764-2023 | PPDO | 10/25/23 | Acelogic Computer Solutions | 2 LOTS – INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | 842,050.00 |
| N-1765-1766-2023 | PPDO | 10/25/23 | Acelogic Computer Solutions | 2 LOTS – INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | 112,900.00 |
| N-1348-2023 | VET | 09/15/23 | JRV Traders | 50 BOTTLES ALCOHOL-70% ISOPROPYL; 500ML & 25 OTHERS | 688,578.00 |
| N-1472-2023 | PSWDO | 10/18/23 | PAYALIN TRADING, INC. | 39 SACKS RICE @ 50 KILOS/SACK EXCELLENT QUALITY | 87,750.00 |
| N-1773-2023 | PGO-HRMIS | 10/18/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 40 BOXES LAMINATING FILM 8.5 X 11, 250 MIC & 3 OTHERS | 99,992.00 |
| N-1784-2023 | PGO | 10/25/23 | PAYALIN TRADING, INC. | 222 BAGS COMMERCIAL RICE | 499,500.00 |
| N-769-2023 | TOURISM | 07/25/23 | JOEREN MOBILE SOUND SYSTEM | 1 LOT RENTAL OF COMPLETE SET OF LIGHTS AND SOUND SYTEM (CLASS A SOUND SYSTEM AND LIGHTS SET-UP) | 100,000.00 |
| N-1767-2023 | PSWDO | 10/19/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 LOT – PROVISION OF ACCOMODATION, FUNCTION HALL AND CATERING SERVICES FOR THE CONDUCT OF 3 DAY WELLNESS AND MINDFULNESS THERAPY | 53,990.00 |
| N-1758-2023 | PISTC | 10/19/23 | LJIM TRADING | 1 ROLL AUTOMOTIVE WIRE # 8 AWG & 36 OTHERS | 56,948.95 |
| N-978-2023 | PSWDO | 08/25/23 | LJIM TRADING | 1 SET L-SHAPED EXECUTIVE OFFICE DESK/TABLE (1800*300*750MM) & 6 OTHERS | 149,964.00 |
| N-1574-2023 | PISTC | 10/05/23 | LJIM TRADING | 12 CLY ARGON GAS & 11 OTHERS | 167,494.50 |
| N-1576-1577-2023 | PISTC | 10/13/23 | LJIM TRADING | 2 LOTS – TRAINING EXPENSES | 139,199.55 |
| N-1497-2023 | LDRRMD | 09/28/23 | Lynel Enterprises | 5 PCS EXECUTIVE TABLES & 1 OTHER | 149,930.00 |
| N-1162F-2023 | PGO | 09/06/23 | LJIM TRADING | 10 units Grass/Bush Cutter (4 stroke) | 249,000.00 |
| N-1458-2023 | CPH | 09/26/23 | 3G’s Auto Parts Trading | 155 ltrs Diesel Engine Oil SAE15-40, Fully Synthetic & 7 others | 74,409.00 |
| N-1640-2023 | PHO | 10/13/23 | 3G AUTO PARTS TRADING | To furnish materials for the in-house repair and maintenance of the following service vehicle for the use at the Technical Section of IPHO | 376,865.00 |
| N-1966-2023 | PGO | 11/13/23 | Lynel Enterprises | 80 SETS TROPHY SET & 4 OTHERS | 429,959.00 |
| S-1984-2023 | PGO | 11/08/23 | Lynel Enterprises | 15 PCS TONER POWDER KYOCERA PHOTOCOPIER & 14 OTHERS | 429,467.00 |
| N-1711-2023 | PSWDO | 10/17/23 | TIPTOP HOTEL | 1 LOT – PROVISION OF MEALS AND SNACKS FOR THE TWO-DAY LIVE IN TRAINING ON THE SPECIALIZED COURSE ON ONLINE SEXUAL ABUSE AND EXPLOITATION | 179,425.00 |
| D-1628-2023 | SP | 09/29/23 | FIL POWER GROUP & MARKETING CORPORATION | 1 LOT – TO FURNISH REPAIR, MAINTENANCE, SERVICES, LABOR AND PARTS FOR CHANGE OIL, REPLACEMENT BELT, RADIATOR CAP, RADIATOR HOSE, HOSE CLIP AND RETURN/INSTALL | 53,996.00 |
| N-1580-2023 | PGO | 10/05/23 | Carol Enterprises | 20 PIECES BASKETBALL & 10 OTHERS | 299,136.00 |
| N-1417-2023 | Sangguniang Panlalawigan | 09/22/23 | Carol Enterprises | 5 PIECES TIRES & 1 OTHER | 139,498.00 |
| N-1797-2023 | PGO | 10/25/23 | KEN’S TRADING | 105 PCS RECHARGEABLE LED MULTIFUNCTION SEARCHLIGHT & 6 OTHERS | 362,254.00 |
| N-1659-2023 | PGO | 10/11/23 | KEN’S TRADING | 55 ROLLS SERVICE DROP WIRE NUMBER 6 BY 500 METERS | 989,725.00 |
| N-1796-2023 | PGO | 11/03/23 | KEN’S TRADING | 4 PCS TIRE-265/65 R17 | 49,996.00 |
| N-1795-2023 | PGO | 10/25/23 | KEN’S TRADING | 50 UNITS MEGAPHONE LPUG SOUND – SK – 100 + BT | 399,950.00 |
| N-1658-2023 | PGO | 10/11/23 | KEN’S TRADING | 90 ROLLS PE PIPES 1/2 INCH BY 300 METERS | 719,820.00 |
| N-1359-2023 | PHO | 09/21/23 | JRV Traders | 100 pfs Enoxaparin 0.4 syringe & etc. for the use at Pharmacy Section of NOPH | 946,460.00 |
| N-1347-2023 | NOSDEP | 09/12/23 | Edyssa Catering Services | Provision of meals and snacks to be used for the NOSDEP training and seminars in the Province | 79,968.00 |
| N-1319-2023 | PHO | 09/18/23 | STARPHARM INC. | 1500 amp Furosemide amp 10mg/ml, 2 ml amp & 3 others | 196,425.00 |
| N-1319-2023 | PHO | 09/18/23 | RPB COMMERCIALS | 25 bottle Sevoflurane (Wet Formulation) 250 ml w/ Bioequivalence | 437,472.50 |
| N-1482/1484-2023 | CPH | 10/02/23 | Tsaleach Trading | 2 lots Medical Equipment | 688,968.00 |
| N-697-2023 | Guihulngan | 07/24/23 | MVENZ GASOLINE STATION | 1 lot DIESEL FUEL & 1 other | 212,570.00 |
| N-1391-2023 | PHO | 09/18/23 | Travis James Enterprises | 10 units Electric Stove, single burner, heavy duty, good quality & 36 others | 590,304.40 |
| N-1739-2023 | PGO | 10/19/23 | DGTE. AVM BATTERY ENT. INC. | 1 SET FEDERAL LIGHT BLUE & RED LED & 4 OTHERS | 272,000.00 |
| N-1365-2023 | PGO | 10/11/23 | Lynel Enterprises | 20 PCS CANOPY TENTS | 799,600.00 |
| N-1549-2023 | PSWDO | 09/29/23 | TOFFIS FASTFOOD & CATERRY SERVICES | 1 LOT – PROVISION OF 4 MEALS AND 8 SNACKS FOR FOUR DAYS GOOD FOR 60 PAX PER BATCH @ P600.00 PA ON SEPTEMBER 27-28, 2023 AND OCTOBER 5-6, 2023 | 143,820.00 |
| N-1580-2023 | PGO | 10/05/23 | Carol Enterprises | 20 PIECES BASKETBALL & 10 OTHERS | 299,136.00 |
| N-1417-2023 | Sangguniang Panlalawigan | 09/22/23 | Carol Enterprises | 5 PIECES TIRES & 1 OTHER | 139,498.00 |
| N-1659-2023 | PGO | 10/11/23 | KEN’S TRADING | 55 ROLLS SERVICE DROP WIRE NUMBER 6 BY 500 METERS | 989,725.00 |
| N-1658-2023 | PGO | 10/11/23 | KEN’S TRADING | 90 ROLLS PE PIPES 1/2 INCH BY 300 METERS | 719,820.00 |
| N-1328-2023 | PGO | 09/18/23 | Du Ek Sam, Inc. | 2 UNITS MOTORCYCLE 160CC | 249,990.00 |
| N-1349-2023 | VET | 09/12/23 | 3G’S TRADING | 1500 VIALS RABIES (Animals), 10 Doses/vial & 9 others | 894,035.00 |
| N-1802-2023 | PGO | 10/25/23 | LJIM TRADING | 45 L.E MS FLAT BAR 1/2 X 2″X20′ & 18 OTHERS | 980,909.00 |
| N-1797-2023 | PGO | 10/25/23 | KEN’S TRADING | 105 PCS RECHARGEABLE LED MULTIFUNCTION SEARCHLIGHT & 6 OTHERS | 362,254.00 |
| N-1790-2023 | PGO | 10/25/23 | A.Y.A. Distribution Services | 20 UNITS CANOPIES | 699,900.00 |
| N-1703-2023 | PGO | 10/18/23 | SUPREME PLUS MARKETING | 10 UNITS GENERATOR SET | 499,950.00 |
| N-1691-023 | LDRRMD | 10/12/23 | Lynel Enterprises | 2 PCS OFFICE TABLE WITH 4 PARTITION AND WITH FIXED DRAWERS | 149,920.00 |
| N-1940-2023 | ASSESSORS | 11/06/23 | Lynel Enterprises | 5 PCS 5 PCS EXECUTIVE CHARIS | 75,619.75 |
| N-1524-20236 | PGO | 11/04/23 | LJIM TRADING | 52 ROLLS WATER PIPES | 449,748.00 |
| N-1784-2023 | PGO | 10/25/23 | PAYALIN TRADING, INC. | 222 BAGS COMMERCIAL RICE | 499,500.00 |
| N-1795-2023 | PGO | 10/25/23 | KEN’S TRADING | 50 UNITS MEGAPHONE LPUG SOUND – SK – 100 + BT | 399,950.00 |
| N-1796-2023 | PGO | 11/03/23 | KEN’S TRADING | 4 PCS TIRE-265/65 R17 | 49,996.00 |
| N-1650-2023 | CPH | 10/17/23 | EGB DRUG DISTRIBUTION SERVICES | 2 boxes Amplicator Stick ( 1000s/box) & 25 others | 199,949.75 |
| N-1244-2023 | VET | 09/06/23 | Travis James Enterprises | 8 GAL ALCOHOL ISOPROPYL 70%, 1 GAL & 36 OTHERS | 149,402.06 |
| N-1845-2023 | NODRC | 11/03/23 | CINDY V. CIMAFRANCA | 2300 KGS FISH & 1 OTHER | 647,680.00 |
| N-1845-2023 | NODRC | 11/03/23 | Villacris Fruits and Vegetables Stall | 112 KGS MONGO & 12 OTHERS | 118,686.00 |
| N-1449-2023 | PGO | 10/18/23 | KEN’S TRADING | 100 ROLLS PE PIPES | 799,000.00 |
| N-1752-2023 | PGO | 10/15/23 | 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY | 9 ROLLS SERVICE DROP WIRE (#1/2) | 152,532.00 |
| N-1366-2023 | PGO | 10/02/23 | 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY | 160 PCS SOLAR LIGHTS | 799,200.00 |
| N-1370A-2023 | TOURISM | 09/08/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROMOTIONAL ACTIVITY: A PRESENTATION BY GOV. MANUEL L. SAGARBARRIA ON THE PROMOTION OF THE PROVINCIAL TOURISM CULTURE AND THE ARTS | 250,000.00 |
| N-773-2023 | NOPPO | 08/10/23 | Du Ek Sam, Inc. | 5 unit Motorcycle (Good Quality) got PGO/NOPPO | 805,000.00 |
| S-1501-2023 | DEPED | 09/28/23 | Precious Don Trading | 10 PCS BATTERY, DRY CELL, SIZE AA, HEAVY DUTY & 2 OTHERS | 3,339.75 |
| S-1501-2023 | DEPED | 09/28/23 | Lynel Enterprises | 7 BTL INK REFILL, 6684, BROTHER, BTD60BK, BLACK & 8 OTHERS | 48,790.00 |
| N-1370A-2023 | TOURISM | 09/08/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROMOTIONAL ACTIVITY: A PRESENTATION BY GOV. MANUEL L. SAGARBARRIA ON THE PROMOTION OF THE PROVINCIAL TOURISM CULTURE AND THE ARTS | 250,000.00 |
| D-H339-20213 | Canlaon | 11/23/21 | Philippines Duplicators,. Inc. | 2 pcs C252 2820 Separation Pad (Gestetner) for the use at Canlaon District Hospital | 4,849.08 |
| N-893-2023 | PGO | 08/04/23 | JOEREN MOBILE SOUND SYSTEM | Lot 2 rental provision of lights and sounds | 50,000.00 |
| N-796-2023 | ENRD | 08/03/23 | New Bian Yek Commercial, Inc. | 4 pcs Tire – Tubeless 265/65R | 57,000.00 |
| N-1690-2023 | PGO | 10/19/23 | Lynel Enterprises | 132 SACKS RICE 25KGS & 5 OTHERS | 898,713.60 |
| N-1573C-2023 | PGO | 09/29/23 | Lynel Enterprises | 142 ROLLS POLYETHYLENE PIPE (PE) # 1/2 WITH COUPLING | 993,858.00 |
| S-1498-2023 | PPOC-DILG | 09/27/23 | St.Michael Enterprises | 130 REAMS BONDPAPER (LEGAL) SUB 20 & 28 OTHERS | 243,393.91 |
| N-1416-2023 | PGO | 09/19/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF TWO (2) PACKED LUNCH, FOUR (4) AM SNACKS GOOD FOR 75PAX/DAY TO BE SERVED DURING THE CONDUCT TRAINING OF TRAINORS | 59,955.00 |
| N-1323-2023 | PGSO | 09/18/23 | UYMATIAO TRADING CORP. | 16 SHTS (3X8) 4″X8′, MARINE PLYWOOD 9.0MM & 75 OTHERS | 237,382.00 |
| N-1623-2023 | VET | 10/06/23 | 3 G’S TRADING | 2 LITERS ALBENDAZOLE 1000ML & 18 OTHERS | 579,690.00 |
| N-1244-2023 | VET | 09/06/23 | Travis James Enterprises | 8 GAL ALCOHOL ISOPROPYL 70%, 1 GAL & 36 OTHERS | 149,402.06 |
| N-1664-2023 | MMCH | 10/16/23 | EGB DRUG DISTRIBUTION SERVICES | 350 nebs Salbutamol Nebules 1mg/ml, 2.5ml neb & 15 others | 216,756.25 |
| N-1708-2023 | Bindoy | 10/19/23 | Precious Don Trading | 1 pc External Hard disk drive , 2 terabyte & 6 others | 59,678.00 |
| D-1816-2023 | PHO | 10/23/23 | CLARENZON MKTG. | 10 box Cleaner 1L 1 box & 6 others | 533,414.00 |
| D-1815-2023 | PHO | 10/23/23 | CLARENZON MKTG. | 5 box Basolyse I 5L 1 box & 7 others | 941,916.00 |
| D-1814-2023 | PHO | 10/23/23 | CLARENZON MKTG. | 4 bot ABX PENTRA ALP CP 125 tes/30 ml bottle & 19 others | 630,113.00 |
| S-1780-2023 | SECRETARY | 10/25/23 | Lynel Enterprises | 20 PCS BALLPEN, GOOD QUALITY-BLUE & 28 OTHERS | 66,452.60 |
| N-1756-2023 | HRMIS | 10/25/23 | PREcious Don Trading | 3 UNITS TONER TN118 & 7 OTHERS | 58,597.25 |
| N-938-939-940-941-2023 | PGO | 08/14/23 | Acelogic Computer Solutions | 3 UNITS PROJECTOR WITH SCREEN & 3 OTHER LOTS | 499,820.00 |
| D-H339-2021 | Canlaon | 11/23/21 | Philippines Duplicators,. Inc. | 2 pcs C252 2820 Separation Pad (Gestetner) for the use at Canlaon District Hospital | 4,849.08 |