| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1831-2023 | NOPH | 10/31/23 | ST. Francis JQM Medical Supplies and Equipment | 5 set BP Apparatus set , adult ( Sphygmomanometer and Stethoscope) & 9 others | 842,235.00 |
| N-1924-2023 | CPH | 11/13/23 | EGB DRUG DISTRIBUTION SERVICES | 10 bot Alcohol, Isosprophyl 70%, 500cc, screw type cover & 49 others | 172,778.25 |
| N-1397-2023 | MMCH | 09/25/23 | Tsaleach Trading | 5 packs Tongue Depressor, 100’s & 10 others | 197,988.00 |
| N-1397-2023 | MMCH | 09/25/23 | Berovan Marketing Inc. | 200 pcs Nasal Cannula – Adult & 18 others | 119,414.00 |
| N-1858-2023 | MMCH | 11/10/23 | EGB DRUG DISTRIBUTION SERVICES | 30 pcs BP Bulb with Airflow, good quality & 24 others | 262,972.80 |
| N-1828-2023 | NOPH | 11/03/23 | 3G AUTO PARTS TRADING | 4 pcs Battery 11 plate, good quality per sample & 1 other | 86,770.00 |
| N-1050-2023 | CPH | 09/25/23 | 3G AUTO PARTS TRADING | 1 pc Ambulance Battery (9 plates, 12 volts) & 4 others | 99,958.00 |
| N-1868-2023 | PHO | 11/03/23 | 3G AUTO PARTS TRADING | To Furnish Materials for the in-house repair and maintenance of service for the use at the Technical Section of IPHO | 185,940.00 |
| N-2014G-2023 | AGRI | 11/14/23 | Bethel Guest House | 1 LOT – TRAINING ORIENTATION ON CHILD GROWTH STANDARD | 54,000.00 |
| N-1757-2023 | HRMIS | 11/07/23 | NEGROS ORIENTAL ARTS & HERITAGE (NOAH) | 4 UNITS CUSTOMIZED TWO-TONED GREEK KEY VERSACE RING 18K GOLD (3 GRAMS) & 1 OTHER | 60,000.00 |
| N-1929-2023 | PGO | 11/16/23 | THUNDERGALE LUBES & FUELS TRADING | 5,714 LITERS DIESEL | 397,123.00 |
| N-1853-2023 | PGO | 11/16/23 | THUNDERGALE LUBES & FUELS TRADING | 6,428.57 LITERS FUEL (DIESEL) | 446,785.62 |
| 2023-472-S | PGO | 06/07/23 | Lynel Enterprises | 10 BOTTLES INK (BLACK) & 18 OTHERS | 97,549.00 |
| N-1678-2023 | PGO | 11/10/23 | LJIM TRADING | 2 UNITS SPLIT TYPE AIRCON | 283,600.00 |
| N-2111-2023 | VET | 11/22/23 | 3 G’S TRADING | 40 LITERS ALBENDAZOLE 15%, ORAL DRENCH 1 LITER & 15 OTHERS | 488,944.00 |
| N-1752-2023(A) | Siaton | 10/23/23 | Lynel Enterprises | 1 unit CCTV Package for CLLMMH use, Siaton Neg. Or. | 99,900.00 |
| 2023-117-NA | PHO | 04/27/23 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 120 pads Newborn Hearing Screening Registry Seals for the use at Nursing Service Station (PHO) | 120,000.00 |
| S-1829-2023 | NOPH | 10/31/23 | SDJ Office Supplies & Equipment Trading | 50 rolls Adding Machine Tape & 84 others | 920,089.55 |
| N-1949-2023 | NOPH | 11/13/23 | SDJ Office Supplies & Equipment Trading | 200 bots Air Freshener Spray Lemon, 330ml & 26 others | 981,460.00 |
| S-1566/1567/1568-2023 | PHO | 10/06/23 | SDJ Office Supplies & Equipment Trading | 3 lots Office Supplies | 243,064.40 |
| N-1599-2023 | PGO | 10/24/23 | T-LOW PROFILE CARWASH | 1 SET RUBBERIZED DIP DISH MATTING & 4 OTHERS | 87,400.00 |
| N-1874-2023 | TLDC | 11/16/23 | SCUD AUTO SERVICE CENTER | LABOR AND MATERIALS FOR THE REPAIR OF NISSAN ADMAX (WHITE) TOP OVERHAUL PLATE NO. SFV915 | 82,040.00 |
| N-1856-2023 | PGO | 11/16/23 | Acelogic Computer Solutions | 1 UNIT ALL IN ONE PRINTER | 96,690.00 |
| N-1854-2023 | PGO | 11/16/231 | Acelogic Computer Solutions | 1 UNIT DESKTOP COMPUTER WITH PRINTER | 69,990.00 |
| N-1905-2023(A) | Siaton | 11/13/23 | RPB COMMERCIALS | 1000 bots Alcohol, Isopropyl 70%, 500cc, screw type cover & etc. for CLLMMH use, Siaton, Neg. Or. | 956,016.40 |
| S-2265-2023 | PGO | 11/28/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 50 PACKS SPECIAL PAPER, LONG 10’S & 33 OTHERS | 51,304.45 |
| N-1855-2023 | AGRI | 11/03/23 | A & A Eatery & Catering Services | 1 LOT – PROVINCIAL 4H COORDINATOR RETOOLING, COMMUNITY ORGANIZING AND FACILITATORS TRAINING | 64,600.00 |
| N-2298B-2023 | PESO | 11/29/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 44 OTHERS | 544,762.65 |
| N-2280-2023 | PPOC | 12/07/23 | Acelogic Computer Solutions | 3 UNITS DESKTOP COMPUTER | 179,940.00 |
| D-2289-2023 | AGRI | 11/23/23 | TOYOTA DUMAGUETE CITY | 1 LOT – LABOR AND PARTS FOR THE REPAIR OF THE SERVICE 2023/HILUX | 67,119.64 |
| NA-2252-2023 | NODRC | 11/22/23 | National Food Authority | 460 SACKS NFA RICE 50 KGS | 193,750.00 |
| N-1962-2023 | ENRD | 11/16/23 | PRECIOUS DON TRADING | 6 PACKS BATTERY “AA”, 3S & 64 OTHERS | 205,256.50 |
| N-1937-2023 | ENRD | 11/06/23 | A.Y.A. Distribution Services | 1 UNIT LCD FLATSCREEN, W/ SPEAKERS, W/ 10 HDMI CHORD,REPUTABLE | 69,800.00 |
| N-1899-2023 | SCHOOL BOARD | 11/03/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 LOT – BARKADA KONTRA DROGA (BLD): PEER SUPPORT AND KUMUSTAHAN | 155,316.50 |
| N-1897-2023 | SCHOOL BOARD | 11/03/23 | D & C MANOKAN EATERY | 1 LOT – BLEND 2023 AN ANNUAL THREE (3) DAY TRAINING WORKSHOP IN CULTURE AND ARTS WITH THE BLEND PERFORMERS AND DISTRICT CULTURE AND ARTS COORDINATORS | 299,850.00 |
| N-1898-2023 | SCHOOL BOARD | 11/03/23 | PLAZA MARIA LUISA SUITES INN | 1 LOT – WORKSHOP ON WRITING A COMPLETEDEDUCATIONAL RESEARCH REPORT FOR DISTRICT RESEARCH COORDINATORS | 209,860.00 |
| N-1337-2023 | PGO | 09/14/23 | Kens Trading | 40 PCS GRASS CUTTER | 799,600.00 |
| N-1896-2023 | SCHOOL BOARD | 11/03/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 LOT- 2023 YOUNG LEADERS CAPACITY BUILDING FOR FUTURE GOVERNANCE | 586,819.50 |
| N-2051-2023 | PHO | 11/17/23 | ROYAL SUITE LEISURE CORPORATION | 2 lots Catering Services | 276,000.00 |
| N-1966-2023 | PGO | 11/13/23 | Lynel Enterprises | 80 SETS TROPHY SET & 4 OTHERS | 429,959.00 |
| N2FB-195-2023 | GAD | 11/07/23 | Precious Don Trading | Five (5) Lots Training Materials and Supplies for use during the different GAD-Livelihood trainings, provincewide September 19 – December 6, 2023, GAD-Livelihood Program, PGO, Province of Negros Oriental | 2,105,030.45 |
| JRV Traders | Five (5) Lots Training Materials and Supplies for use during the different GAD-Livelihood trainings, provincewide September 19 – December 6, 2023, GAD-Livelihood Program, PGO, Province of Negros Oriental | 255,243.10 |
| N-2030-2023 | PGO | 11/15/23 | Lynel Enterprises | 35 PCS SERVICE DROP WIRE #6 (500M/ROLL) | 599,994.50 |
| N-1518/1519-2023 | Bayawan | 10/05/23 | A.Y.A. Distribution Services | 2 lots Office Equipment | 618,600.00 |
| N-1584-2023 | PGO-PDRRMC | 10/05/23 | TECTRONICS TRADING OPC | 3 SET Desktop computer | 239,982.00 |
| D-1888-2023 | Guihulngan | 10/31/23 | GLOBAL COPIER TRADING | 12 carts Toner for Copy-Print Scan for Oki-ES5162 | 84,720.00 |
| N-2084-2023 | GADLIVELIHOOD | 11/14/23 | Ms. Ann’s Food Town | 1 LOT – HANDS – ON TRAINING BASIC HAIR & MAKE UP, MEAT PROCESSING | 565,249.90 |
| N-1398-1403-1404-1405-1406-2023 | PEO | 10/03/23 | Dgte AVM Battery Enterprises Inc. | Vehicle Parts and Accessories for use in various service vehicle assigned in PEO | 28,475.00 |
| Jeric Auto Parts and Enterprises | Vehicle Parts and Accessories for use in various service vehicle assigned in PEO | 68,418.00 |
| N-2298A-2023 | peso | 11/29/23 | NYLES CATERING SERVICES | 1 LOT -LIVELIHOOD TRAINING | 170,995.00 |
| N-1226-2023 | MMCH | 09/11/23 | Berovan Marketing Inc. | 50 pcs Suction Cathether Fr.14 & 30 others | 236,093.00 |
| N-2026-2023 | Siaton | 11/28/23 | St. Michael Enterprises | 100 bot Alcohol , Isosprophyl, 68%- 72 %, 500ml (-ml) & 25 others | 99,628.45 |
| N-1771-2023 | Siaton | 10/27/23 | 3G AUTO PARTS TRADING | 4 pc Tire AT ( tubeless, good quality ) 215x70R16C & 3 others | 94,964.00 |
| D-1930-2023 | PHO | 11/03/23 | Negros Saturn Marketing | 20 rolls BPS- 150 Master (BLUE Digital Printer) & 6 others | 656,200.00 |
| D-2218-2023 | PHO | 11/21/23 | Negros Saturn Marketing | 2 pcs Sharp BP-FV200 & 7 others | 387,750.00 |
| D-2159-2023 | PHO | 11/21/23 | Negros Saturn Marketing | 25 rolls BPS- 150 Master ( Blue Digital Printer ) & 1 other | 172,500.00 |
| N-1467-2023 | PHO | 10/06/23 | Bethyl Enterprises | 10 pcs ABC Redifix Tile Adhesive Modifier – 4 liter & 22 others | 369,938.90 |
| N-2346-2023 | TREASURER | 12/08/23 | New Bian Yek Commercial, Inc. | 1 LOT – TO FURNISH LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE | 54,180.00 |
| N-1276-2023 | PPDO | 09/08/23 | Ms. Ann’s Food Town | Provision of AM Snacks, Buffet Lunch and pm Snacks for 175 pax during the Provincial Development Council Full Body Workshop at 600/pax on September 14,2023 at the Plenary Hall, Negros Oriental Convention Center Capitol Area, Dumaguete City | 104,999.00 |
| N-2234-2023 | PHO | 11/29/23 | Bethel Guest House | 2 lots Catering Services | 327,000.00 |
| 2023-505-N | PGSO | 06/20/23 | New Octagon Hardware | 20 pairs Gloves Industrials (Rubber) & etc. for Maintenance of Provincial Government Facilities (PGSO) | 223,143.00 |
| N-2006-2023 | PHO | 11/23/23 | Travis James Enterprises | 932 pcs Toilets Bowl | 279,581.36 |
| N-2231-2023 | PHO | 11/28/23 | ROYAL SUITE LEISURE CORPORATION | 1 lot Provision of 3 meals and 2 snacks in Connection w/ the training of Local Disease Surveilance Unit Officers On Event -Based Surveillance and Response | 115,200.00 |
| N-2476-2023 | PGO-NORDC | 12/27/23 | VAM FISH DEALER | 1 kgs fish & 1 kgs chicken (legs, breast and thighs) | 541,000.00 |
| N-2476-2023 | PGO-NORDC | 12/28/23 | VILLACRIS FRUITS AND VEGETABLES STALL | 3 KGS MONGO & 22 OTHERS | 118,686.00 |
| N-2469-2023 | PGO | 12/27/23 | A.Y.A. Distribution Services | 1 UNIT computer w/ complete accessories & 3 others | 691,620.00 |
| N-2054-2023 | PHO | 11/22/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of meals and snacks in connection w/ Date Reconcillation/Validation among Hospitals RHU’s, CHO’s on Various Health Program | 136,800.00 |
| N-2141-2023 | MMCH | 11/29/23 | LINDE PHILIPPINES (SOUTH), INC. | 150 cyl Medical Oygen Refill, 5.941 cyl | 82,500.00 |
| N-2384-2023 | PHO | 12/22/23 | Travis James Enterprises | 1 lot Printing and Reproduction of ECCD Cards | 99,999.99 |
| N-2099-2023 | PHO | 11/28/23 | Travis James Enterprises | 665 pcs Toilet Bowls | 199,486.70 |
| N-2098-2023 | PHO | 11/29/23 | LD PREMIER ENTERPRISE | 40 pcs Weighing Scale, Hanging, 25kls Capacity & 1 other | 394,945.00 |
| N-1346-2023 | NOSDEP | 09/15/23 | ZIPLINK GRAPHIX SIGNS & SOLUTIONS | 490 PCS COSTUMIZED MEDALS W/ NEG. OR. SEAL & 3 OTHERS | 298,581.25 |
| N-2596-2023 | PGO | 12/28/23 | A.Y.A. Distribution Services | 18 ROLLS PE PIPES | 143,640.00 |
| N-2595-2023 | PGO | 12/28/23 | A.Y.A. Distribution Services | 7 ROLLS SERVICE DROP | 139,930.00 |
| N-2594-2023 | PGO | 12/28/23 | MOLROW AGRI. CORP. | 250 SACKS/BAGS FERTILIZER | 500,000.00 |
| N-2602-2023 | PGO | 12/28/23 | Berovan Marketing Inc. | 125 UNITS NEBULIZER | 437,250.00 |
| N-2603-2023 | PGO | 12/28/23 | Berovan Marketing Inc. | 97 UNITS BP APPARATUS | 312,146.00 |
| N-2013-2023 | PEO | 11/22/23 | Precious Don Trading | 20 Pcs. Ferrules Long Stem # 1\4″, for E.Pool and 16 others | 143,254.00 |
| N-2337-2023 | PHO | 12/11/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 lot Provison of 3 meals and 2 snacks in Connection w/ Semi-Annual Data Quality Check on Various Health Programs | 266,300.00 |
| N-2338-2023 | PHO | 12/11/23 | Bethel Guest House | 1 lot Provision of 1 meal and 2 snacks in connection w/ BHW Capacity Building | 99,550.00 |
| N-2278D-2023 | PHO | 11/28/23 | Bethel Guest House | 1 lot Provision for 3 meals and 2 snacks in connection w/ Training of MHO/CHOs on Updating integrated Management of Childhood Illnesses | 241,900.00 |
| N-2298B-2023 | PESO | 11/29/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 44 OTHERS | 544,762.65 |