PO No.

Office

Date

Supplier

Item Description

Amount

N-1722-2024

Accountant

10/02/25

ACELOGIC COMPUTER SOLUTIONS

1 unit LQ210 DOT Matrix 24 PIN wide cartridge printer

69,950.00

N-671-2024©

PGO

05/14/24

TIERA ALTA VENTURES CO.

1 Lot Provision of One (1) Buffet Lunch good for 400pax to be served during the  Training on Safety on the Road to Promote Further Knowledge on Safe Travel Preventing Road Mishaps in the Province to be held at Dumaguete City on May 17, 2024

149,940.00

N-1917-2024

Vet

11/14/24

N & M Medical Supply

34 bottle Alcohol-70% Isoprophyl; 500ml and 19 others

698,406.30

N-753-2024(A)

PGO-NOSDEP

05/29/24

MMD CAFÉ

2 lots Catering and services/rental

246,504.00

N-1686-2024

GADRCC

09/25/24

Lynel Enterprises

1 set Projector with screen

59,000.00

N-853-2024

ENRD

06/19/24

Lynel Enterprises

1 unit Solar Generator Folded Panels (350W) & 11 others

238,138.00

N-1829-2024(24-09-59)

GWBVMH

11/05/24

MVENZ GASOLINE STATION

1 lot Diesel Fuel & 2 others

249,790.00

NA-885-2024

PHO – Dawis CPH

06/13/24

NEWBORN SCREENING CENTER-CENTRAL VISAYAS

50 kits Expanded Newborn Screening Kit Expiration 2025 and Beyond

87,500.00

S-1564-2023

PHO – Pacuan CPH

10/05/23

LJIM TRADING

30 pcs Ballpen, Black 0.5mm tip & 31 others

77,686.35

N-1773-2024(0143)

NOPH

10/23/24

JAMB DRUG STORE

1 unit (-20) Freezer

595,000.00

N-2127-2024

NOPH

12/02/24

JRV TRADERS

2,675 vl Ceftriaxone 1g Powder for Injection vial + 10ml Diluent

976,107.50

N-1400-2024

PHO

09/02/24

RITMAR TRANSFER IT

139 pcs = To Printing and Reproduction of Dri-fit Polo Shirt with full Sublimation Print for National Immunization Program Including Labor and Material

97,300.00

N-2128-2024

NOPH

11/28/24

GALEED PHARMA CORP.

5129 vl Cefuroxime 750mg & 1000 vl Omeprazole 40mg. vl.

691,199.42