PO No.

Office

Date

Supplier

Item Description

Amount

N-2649-2023

Tourism

12/28/23

8 STARS ELECTRICAL & CONSTRUCTION SUPPLY

1 Lot – To furnish labor and materials for the fabrication and installation of the following at the freedom park and capitol parking area, Dumaguete City

299,950.00

S-1950-2023

PHO

11/06/23

Travis James Enterprises

300 reams Bookpaper,long, Substance 20 & 2 others

156,905.00

N-147-2024	Siaton	03/15/24	Edyssa Catering Services	1 lot To furnish provision of meal for Baby-Firendly Hospital Iniative Seminar for Hospital Staff	59,990.00
N-71-2024	MMCH	02/27/24	GALEED PHARMA CORP.	300 tabs Azithromycin 500mg/tabs & 13 others	154,912.50
N-79-2024	MMCH	03/14/24	ALGORITHM COMPUTER SERVICES	2 units Computer Desktop & 2 others	91,100.00

N-2204-2023

PGO

11/24/23

LJIM TRADING

1 Unit Motorcycle 150BF

171,495.00

S-171-2024	CLERK	03/21/24	Precious Don Trading	18 gallon alcohol, isoprophyl, 68%, scented, 3.78 ltrs. & 24 others	71,752.60
N-162-2024	CLERK	03/13/24	Precious Don Trading	2 units Computer Desktop	79,800.00

N-267-2024	PESO	04/03/24	ST. MICHAEL ENTERPRISES	1 Unit NX Audio-N4PRO Mixer and 7 others	69,607.00
S-173-2024	PVO	03/18/24	TRAVIS JAMES ENTERPRISES	15 gals. Alcohol isoprophyl, 70%, 1 gal & 30 others	149,311.21
N-161-2024	PVO	03/13/24	TRAVIS JAMES ENTERPRISES	12 liters Antibacterial multipurpose cleaner, mild fragrant & 18 others	99,798.00

N-2342-2023

PGO

12/29/23

HIGHSTAR GASOLINE STATION

3650 liters Fuel (Gasoline) and 3 others

635,173.80

N-98-2024	Siaton	03/11/24	RPB COMMERCIALS	5 amp Amiodarone Hydrochloride 50mg/ml, 3 ml ampule & 63 others	388,336.40
S-164-2024	Siaton	03/21/24	ST. MICHAEL ENTERPRISES	6 can Air Freshener, Aerosol Type 320MI & 34 others	99,451.62
N-134-2024	Bayawan	03/12/24	A.Y.A Distribution Services	8 units Ambulance Tire	55,960.00
N-183-2024©	Guihulngan	03/25/24	TRAVIS JAMES ENTERPRISES	10 bots Aerosol , 350g/500ml & 10 others	129,138.83
N-135-2024	Bayawan	03/13/24	RPB COMMERCIALS	500 tab Trimitazidime 35mg tab & 18 others	775,012.80
N-108-2024	Guihulngan	03/14/24	EGB DRUGS DISTRIBUTION SERVICES	200 pcs Acetylcysteine 600mg, sachet & 28 others	256,159.75

N-2249-2023

PHO

12/05/23

ACELOGIC COMPUTER SOLUTIONS

2 lots office supplies expenses

397,470.00

N-33-2024

TREASURER

02/15/24

NEGROS CHRONICLE

1 Lot – To furnish labor and materials for the printing and publication for the monthly statement of receipts sources (SRS) and statement of expenditures (SOE) report of the Provincial Government of Negros Oriental for the period January to November 2024

352,000.00

N-2198-2023

NBI

11/23/23

SQJR TRADING

6 pcs Vest

139,980.00

D-106-2024	BAIS	03/05/24	CLARENZON MKTG.	4 bxs Minidil 20L & 12 others	283,110.00
D-148-2024	SIATON	03/11/24	CLARENZON MKTG.	2 liters Minilyse 1L & 3 others	175,560.00
N-231-2024	PGO	03/19/24	RPB COMMERCIALS	40 boxes Lidocaine Carpule & 27 others	438,028.55
N-169-2024	PPDO	03/15/24	POLARIS POWER ENGINEERING	1 unit ceiling mounted, split type airconditioner, non-inverter, 4HP, model & 1 other	308,250.00

N-769-2023

Tourism

07/25/23

NETS DIGITAL AND ELECTRONICS SERVICE CENTER

3 lots Operations, Maintenance, & Promotional Activities of the Tourism Unit

50,000.00

N-107-2024	Bais	03/11/24	J-sam’s Link Trading	7 bxs X-ray Film 10X12X100’s (Green Sensitive) & 4 others	188,855.00
N-105-2024	Bais	03/11/24	J-sam’s Link Trading	54 gallon Alcohol (70% solution) & 46 others	549,460.00

N-1869-2023	PPDO	11/03/23	BETHEL GUEST HOUSE	Provision of AM snacks, buffet lunch and PM snacks for 90 @ 670/pax, dinner for 35 pax @400/pax, 13 rooms accommodation @ 2,150/room for the Economic Development Committee for the Provincial Development Council Training-Workshop on the Establishment and Operation of the Training Valley Management Council on November 8, 2023 at Dumaguete City	102,250.00
N-2522-2023	NOPH	12/20/23	TOFFIS FASTFOOD & CATERRY SERVICES	1 lot, 500 pax= Provision of 1 Dinner in connection with “Negros Oriental Provincial Hospital Training on Implementation of the ten Hospital Committee Program Implementation Review and General Assembly	149,750.00

N-119-2024

PVGO

03/13/24

8 STAR ELECTRICAL & CONSTRUCTION SUPPLY

29 rolls service drop wires 1/2 500 meters

490,100.00

N-120-2024

PVGO

04/02/24

8 STARS ELECTRICAL & CONSTRUCTION SUPPLY

63 rolls PE Pipes/Tube #1/2 300 meters CTS

496,440.00

N-2444-2023

Peace & Order

12/20/23

Precious Don Trading

500 pcs Uratex Monoblock Chair & 2 others to be used of the 62nd Infantry Batallion, 3ID, PA for Admin and Operational Activities (PGO-Peace and Order Council)

499,960.50

N-2350-2023

PGSO

12/14/23

POLARIS POWER ENGINEERING

20 rolls aero tape & 22 others

115,111.50

N-316-2024

PESO

04/02/24

NYLES CATERING SERVICES

Provision of 1 meal (pack lunch) and 2 snacks (AM/PM) good for 200 pax for the conduct of Livelihood skills Training in the following Barangays listed below.

89,999.00

N-2600-2023

Canlaon

12/29/23

EGB DRUG DISTRIBUTION SERVICES

100 tabs Amlodipine 10mg tab & 76 others

290,852.75

N-118-2024	PGO	03/21/24	VERLYN’S ENTERPRISES	20 Basketball ball & 6 others	218,810.00
N-218-2024	PGO	03/21/24	GRENERGY GAS	2500 liters diesel and 50 bottles fully synthetic engine oil (1L)	187,900.00

N-2509-2023

PEO

12/20/23

Jeltex Gas Station Corporation

1 lot  Diesel and 1 other

635,600.00

N-207-2024	PVO	03/19/24	TRAVIS JAMES ENTERPRISES	5 roll Poly Rope #16 (100 meters) & 6 others	69,667.00
N-210-2024	PVO	03/20/24	TRAVIS JAMES ENTERPRISES	4 units Filing steel cabinet, vertical 4-drawer, good quality, 45.6 x 62 x 133.1cm & 5 pcs. Office Chair (for conference table), good quality, ergonomic w/ foam highback, swivel	99,982.00
N-209-2024	PVO	03/19/24	3G’S TRADING	5 boxes A.I glove shoulder Length & 9 others	580,650.00
N-287-2024	PGO	04/01/24	DGTE. AVM BATTERY ENTERPRISES INC.	4 pcs. Wheel Rim Alloy 17″ w/ Nut & Washer 6 Holes & 1 other	106,840.00

D-268-2024

PEO

04/02/24

Negros Saturn Marketing Inc.

20 cart Toner MX-237 FT for use in the Office of the Provincial Engineer

259,000.00

S-284-2024	PSWDO	03/27/24	ST. MICHAEL ENTERPRISES	20 pcs IIIustration board-1/4 size & 15 others	199,303.85
N-289-2024	PSWDO	04/09/24	TOFFI’S FAST FOOD AND CATERING SERVICES	Provision of 1 meal and 2 snacks good for 100 pax to be served during the Quarterly Consultation Dialogue and Implementation Review of Sr. Citizens on April 11, 2024 at Dumaguete City, Negros Oriental	59,925.00
S-297-2024	PSWDO	04/03/24	LJIM TRADING	38 bots Alcohol, 70% scenter, 500ml and 23 others	79,567.80
N-317-2024	PESO	4/14/2024	ST. MICHAEL ENTERPRISES	2 unit Eon Speaker, 15inch, 2-way Bass reflex, 800w & 10 others	162,612.00

N-2499-2023	GADRCC	12/29/23	3G AUTO PARTS TRADING	2 pcs Tire 265/70 R 17 and 6 others	98,846.00
N-1927-2023	GADRCC	11/03/23	DB IMPRINTA & ENT.	To furnish labor and materials for the printing of: POSTER for: The search for babayeng garbo sa katilingban and grupong garbo sa katilingban awards	54,446.00
N-1779F-2023	Tourism	10/16/23	Ms. Ann’s Food Town	4 lots- Provision of meals and snacks for various trainings	205,897.00
N-1779F-2023	Tourism	10/16/23	Yumcha Cuisine	4 lots- Provision of meals and snacks for various trainings	181,000.00
N-1779F-2023	Tourism	10/16/23	MMDCAFE	4 lots- Provision of meals and snacks for various trainings	195,000.00
N-1779F-2023	Tourism	10/16/23	A & A Eatery & Catering Services	4 lots- Provision of meals and snacks for various trainings	267,372.00

N-2443-2023

Peace & Order

12/14/23

ERT INDUSTRIAL TRADING CORP.

1 Lot CXS & 1 Lot ADF

199,600.00

N-2504-2023

PPDO

12/19/23

ROYAL SUITE LEISURE CORP.

Provision of AM snacks, buffet lunch and PM snacks for 65 @ 650/pax dinner for 40 pax @ 400/pax, 12 rooms for accommodation @ 1780/room with breakfast 24 pax @ 250/pax for the Tamlang Valley Management Council Project Identification Workshop on December 19 – 20, 2023 at venue to be arraged within Dumaguete City

155,220.00

N-1611-1612-2023

ENRD

10/05/23

HOTEL ESSENCIA

1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE

472,514.62