| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-186-2024 | Siaton | 03/12/24 | J-sam’s Link Trading | 1 bot AC900 Deproteinization Rgt (10ml) & 13 others | 202,519.00 |
| N-25347-2023 | PEO | 12/20/23 | SAVORY FASTFOOD AND CATERING SERVICES | Provision of 1 meal and 2 snacks for 300 pax @P400/pax for “Workshop on the Preparation of individual Performance Commitment & Review on De. 22, 2023 | 119,950.00 |
| N-114-2024 | ENRD | 03/06/24 | LABAMPACO | Provision of meals (Breakfast, Lunch, Dinner) and Snacks (PM) and Venue for 45 persons the On-site Rainforestation Establishment Training on March 6-7,2024 in lamigan Ayungon, Negros Oriental | 66,444.50 |
| N-196-2024 | PGSO | 03/22/24 | UYMATIAO TRADING CORPORATION | 6 packs battery, rechargeable, AAA NIHM 500MAH (2/1) & 99 others | 972,861.99 |
| N-226-2024 | PGSO | 03/21/24 | BWAHA DEVELOPERS CORPORATION | to furnish labor and materials for the Fabrication and Installation of Sliding wooden glass doors, with mahogany door frame, aluminum sliding door track, 1/4 thick glass (tinted frosted), lockets and varnished paint. To be installed at the Office of the Governor | 113,199.80 |
| S-145-2024 | NOPH | 05/02/24 | TRAVIS JAMES ENTERPRISES | 5000 pcs X-ray Envelop, 14″ x 17″ & 2 others | 110,826.00 |
| N-271-2024 | BIndoy | 03/29/24 | CHERODYLL COMMERCIAL | 3 pc Aneroid Sphygmomanometer, PEDIA, good quality & 24 others | 136,824.00 |
| D-351-2024 | NOPH | 04/05/24 | J-sam’s Link Trading | 10 box Diluent 20L & 4 others | 496,750.00 |
| N-45-2024 | PHO | 02/20/24 | Polaris Power Engineering | 1 pc Molded case Circuit Breaker, 3 phase 1000 amperes & 2 others | 163,445.00 |
| N-182-2024 | PGSO | 03/15/24 | UYMATIAO TRADING CORPORATION | 60 pails Calcium Hypochlorite 70% (40kgs/pail) | 597,000.00 |
| S-388-2024 | ASSESSORS | 04/11/24 | Lynel Enterprises | 150 pcs Ballpen (Red 50 pcs, Blue 50 pcs, Black 50 pcs) & 32 others | 112,421.40 |
| S-217-2024 | Guihulngan | 03/20/24 | TRAVIS JAMES ENTERPRISES | 250 pcs Ballpen, Assorted colors & 30 others | 123,072.27 |
| N-179-180-2024 | ENRD | 04/02/24 | LABAMPACO | LOT-1 Provision of meals (Breakfast,lunch,dinner) and snack (am/pm) for 34 persons during the wildlife field course on april 15-18,2024 in Mt. Talinis, Dauin and Valencia, Negros Oriental. | 261,590.00 |
| N-213-2024 | NOPH | 05/02/24 | Rhayne Vegetable Store | lot 5: 3,600 pc Banana, latundan of bulongan (ripe & not rotten) & 22 others | 67,315.00 |
| N-213-2024 | NOPH | 05/02/24 | Chosen Meatshop | lot 4: 15 kgs. Pork Bones, Fresh & 4 others | 63,150.00 |
| N-213-2024 | NOPH | 05/02/24 | Obate- Cabrera Store | lot 2: 6 kgs Frozen Mixed Vegs., 1kg. New & Not Expiry & 2 others | 19,590.00 |
| N-213-2024 | NOPH | 05/02/24 | Dgte. Bs Trading | lot 6: 2 cases Catsup, 1ltx12s & 11 others | 22,180.00 |
| N-213-2024 | NOPH | 05/02/24 | R-COLT Sari Sari Store | lot 3: 400 kgs. Fish, Fresh Harvest, Sliced according to portion size | 104,000.00 |
| N-282-283-2024 | ENRD | 03/26/24 | BETHEL GUEST HOUSE | Lot 2 – Provision of meals (lunch) snacks (am/pm) and venue for 45 persons during the Operation of Negros Oriental Climate Change Committee (Creation of the Provincial Climate Change Adivsory Committee on April 24-25, 2024 in Dumaguete City. | 95,995.00 |
| N-302-2024 | ENRD | 04/04/24 | UYMATIAO TRADING CORPORATION | 3 pcs. Mobile Trash Can 120L, Green (w/o window) & 2 others | 60,741.00 |
| N-160-2024 | PGO | 03/15/24 | LJIM TRADING | 30 pc. Trophies (Big) Good Quality & 8 others | 347,510.00 |
| S-292-2024 | ENRD | 03/27/24 | GLOBAL COPIER TRADING | 10 pcs Toner TN 2380 & 1 other | 91,500.00 |
| N-598-2024 | PEO | 05/24/24 | B2A ENTERPRISES | Const. Materials for Completion of Multipurose Bldg., at Matu-og E/S, tayasan, Tayasan, Neg. Or. | 271,599.59 |
| N-655-2024 | PEO | 03/30/24 | Dgte AVM Battery Enterprises, Inc. | Purchase of Various Spare Parts | 233,358.00 |
| N-338-2024 | PEO | 04/29/24 | Jeltex Gas Station Corp. | Fuels for use in the Equipment Pool of PEO | 467,000.00 |
| N-415-416-2024 | PVO | 04/17/24 | 3G’S TRADING | 2 lots various animal/zoological supplies expenses | 695,945.00 |
| N-443-2024(A) | PEO | 05/06/24 | Jonmig Tires & Auto Supplies | Various Oils, Lubricants & Fluids | 393,075.00 |
| D-356-2024 | NOPH | 05/02/24 | Negros Saturn Marketing | 2 pcs Sharp BP-FV200 & 7 others | 472,000.00 |
| NP-94-2022 | PHO | 12/19/22 | UM Petrol Service Corporation/Grenergy Gas | 1 Lot Diesel Fuel for the use of the PHO Technical Division | 50,000.00 |
| N-585-2024 | NORDC | 05/16/24 | Payalin Trading Inc. | 310 Rice 50kgs good quality | 775,000.00 |
| NA-2531-2023 | Bayawan | 12/15/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 424 kits Newborn Screening Kits Expanded | 742,000.00 |
| S-453-2024 | HRMIS | 04/24/24 | Precious Don Trading | 75 reams Bond paper long, subs.20 & etc. | 259,766.85 |
| N-1585-1586-1587-1588-2023 | PGO-HRMIS | 10/05/23 | Acelogic Computer Solutions | 2 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION | 323,050.00 |
| N-224-2024 | NOPH | 05/02/24 | R-COLT Sari Sari Store | 1860 kgs Fish, fresh harvest;Sliced if bangus | 483,600.00 |
| N-224-2024 | NOPH | 05/02/24 | Obate- Cabrera Store | 246 packs Longganisa & 3 others | 437,083.00 |
| N-154-2024 | NOPH | 05/02/24 | R-COLT Sari Sari Store | 1860 kgs Fish, fresh harvest;Sliced if bangus | 483,600.00 |
| N-154-2024 | NOPH | 05/02/24 | Obate- Cabrera Store | 246 packs Longganisa & 3 others | 437,083.00 |
| N-155-2024 | NOPH | 03/21/24 | Rhayne Vegetable Store | 7 kgs. Ampalaya & 46 others | 313,906.70 |
| NE-745-2024(A) | PGO-PDRRMC | 05/21/24 | ALPS MARKETING | 100 units 3×3 Gasoline Engine Water Pumps | 4,965,000.00 |
| NE-626-2024(B) | PGO-PDRRMC | 05/03/24 | Payalin Trading Inc. | 14814 sack Purchase of 25 kilos per sacks of rice | 19,984,086.00 |
| N-1601-2023 | NOPH | 10/17/23 | POLARIS POWER ENGINEERING | To furnish labor and materials for the supply & installation of submersible pump,5hp, 3 phase and new water service lines | 159,159.00 |
| N-1859-2023 | NOPH | 11/09/23 | POLARIS POWER ENGINEERING | To furnish labor and materials for the supply & installation of submersible pump,5hp, 1 phase, 230 volts for water service lines | 201,078.00 |
| N-671-2024 | PESO | 05/23/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 150 SET RUG FRAME SET (LARGE AND SMALL) and 2 others | 84,912.50 |
| N-703-2024 | PESO | 05/21/24 | PSALMS FOOD CATERING | 3 LOTS -MEALS AND SNACKS FOR PASTA MAKING AND LIVELIHOOD SKILLS TRAINING | 69,862.50 |
| N-704-2024 | PESO | 05/27/24 | ST. MICHAEL ENTERPRISES | 26 TANK GASUL/GASULITO, SET WITH BURNER, 1.4KG AND 29 OTHERS | 141,027.20 |
| N-711-2024 | PGSO | 05/23/24 | THUNDERGALE LUBES & FUELS TRADING | 1 LOT DIESEL FUEL | 756,000.00 |
| N-491-2024 | PGSO | 05/07/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 44 LTR. 2T POWER & 14 OTHERS | 786,325.00 |
| N-396-2024 | PGO/NOPPO | 04/12/24 | Precious Don Trading | 5 pc Motorcycles (Good Quality) | 899,995.00 |
| N-164C-2024 | Tourism | 03/20/24 | UNY MARKETING | Labor and materials for the customized multi-pocket vest for the two (2) sets of training for tourism frontliners (e.g. tour guides, tourist-oriented drivers, bantay boat operators etc.) on March 18 to 20,2024 in Dumaguete City and March 21 to 22,2024 in Dauin Negros Oriental | 499,500.00 |
| N-732-2024 | NODRC | 05/30/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-732-2024 | NODRC | 05/30/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-194-195-2024 | TOURISM | 03/14/24 | CHEF ROSE LUTONG BAHAY | 2 Lots – Various Catering Services | 167,990.00 |
| N-164C-2024 | Tourism | 03/20/24 | UNY MARKETING | Labor and materials for the customized multi-pocket vest for the two (2) sets of training for tourism frontliners (e.g. tour guides, tourist-oriented drivers, bantay boat operators etc.) on March 18 to 20,2024 in Dumaguete City and March 21 to 22,2024 in Dauin Negros Oriental | 499,500.00 |
| D-350-2024 | NOPH | 04/05/24 | J-sam’s Link Trading | 5 set Mission Control 30 x 1.8 ml & 4 others | 456,000.00 |
| S-2363-2023 | PGO-PDEA | 12/13/23 | LJIM TRADING | 10 packs Vellum Board GSM 200 (A4) and 19 others | 50,671.40 |
| S-469-2024 | PVGO | 04/23/24 | VERLYN’S ENTERPRISES | 100 pieces Ballpens (Black and Blue) & 44 others | 299,649.45 |
| N-535-2024 | PVGO | 05/02/24 | Jora Construction Supplies Trading | 4 LOTS- Repairs and Maintenance-Transportation Equipment | 401,700.00 |
| N-624-2024 | pswdo | 05/23/24 | Precious Don Trading | 2000 packs Sanitary napkin (8’s) and 10 others | 844,100.00 |
| N-643-2024 | PSWDO | 05/14/24 | ST. MICHAEL ENTERPRISES | 30 pcs. Polo shirt-Customized Tricolor with Embroidered Logo-DIAC and 7 others | 299,705.00 |
| N-208-2024 | Vet | 03/15/24 | TRAVIS JAMES ENTERPRISES | 75 pcs Bulb 50 watts and 4 others | 14,979.72 |
| N-322-323-2024 | TOURISM | 04/02/24 | Joeren Mobile Sound System | 2 lots Various Services & Rental | 70,000.00 |
| N-193-2024(B) | TOURISM | 03/14/24 | CARBELLE Corporation | Provision of meals (60 pax buffet lunch, 100pax PM snacks, 80 pax buffet dinner, 30 pax buffet lunch) for NOTC Training on Sustainable Tourism Circuit Planning for Canlaon City on March 15-16,2024 in Canlaon City | 60,998.00 |
| N-311-2024 | TOURISM | 04/02/24 | XAVI’S EATERY | 2 lots Various Catering Services | 52,000.00 |
| N-333-2024 | PGO – ENRD | 04/04/24 | ACELOGIC COMPUTER SOLUTIONS | 2 units Desktop Computer (set) | 159,900.00 |
| N-261-2024 | PPOC-DILG | 03/26/24 | Ms. Ann’s Foodtown | Provision of one (1) meal (lunch) and AM/PM snacks good for 190 pax to be served during the Seminar Workshop on Enhance Guidelines on the Retooled Community Support Program (RCSP) Implementation to be held at the Plenary Hall, Negros Oriental Convention Center Area Dgte City March 26,2024 | 113,943.00 |
| N-543-2024 | PGO-BM DEGAMO | 05/03/24 | A.Y.A Distribution Services | 200 piece T-shirts (Sublimation) and 3 others | 398,800.00 |
| N-2408-2023 | Siaton | 12/22/23 | 3G AUTO PARTS TRADING | 4 pcs Tire AT (Tubeless, Good Quality) 215x70R16 & 7 others | 104,930.00 |
| N-149-2024 | Tourism | 03/12/24 | JMC CATERING SERVICES | Lot 2 – Provision of Meals (150pax PM Snacks, 150pax packed Dinner, 150 packed Evening Snacks) to include venue for the Performers, technical crew and other working committees during the conduct of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12, 2024 in Basay, Neg. Or | 67,500.00 |
| N-149-2024 | Tourism | 03/12/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | Lot 1 – Provision of Production Services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12, 2024 in Basay, Neg. Or | 165,000.00 |
| S-336-2024 | PGO – LIBRARY HUB | 04/05/24 | LJIM TRADING | 2 Lots – For Operation and Maintenace of DepED Library Hub | 81,651.40 |
| N-1948-2023 | NOPH | 11/23/23 | LJIM TRADING | 10 unit Electric Stove , Single Burner, Heavy Duty, Good Quality & 24 others (LCRB for items no. 7,8,10 & 29 only.) | 455,567.00 |
| N-417-2024 | PGO | 04/19/24 | Dgte AVM Battery Enterprises, Inc. | Vehicle Parts and Accessories for Repair & Maintenace Transportation Equipment | 376,725.00 |