| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2415-2024 | Bindoy District Hospital | 12/27/24 | Dewan Trading Corporation | 300 tanks Oxygen, Standard, Medical | 184,500.00 |
| N-2432-2024(93) | MMCH | 12/26/24 | Dewan Trading Corporation | 100 cyl Medical Oxygen Refill, 5.941cyl | 59,500.00 |
| N-1533-2024 | MMCH | 09/16/24 | J-BAW BIOFUEL GASOLINE STATION | 1 Lot – Diesel Fuel | 65,000.00 |
| N-2202-2024(0056) | NOPH | 12/12/24 | NYLES CATERING SERVICES | 500 pax = Provision for 1 Dinner in Connection with “Negros Oriental Provincial Hospital Training on the Implementation of the Ten Hospital Committees, Program Implementation Review and General Assembly” on December 13, 2024 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City | 174,875.00 |
| NE-838-2024(A) | PDRRMC | 06/04/24 | Vishelee Marketing | 1 Lot Purchase of Personal Protective Equipment (PPE) to be used for the ongoing response operation in Canlaon City caused by Kanlaon Volcano Eruption | 259,919.00 |
| N-2177-2024(0268) | NOPH | 12/03/24 | BHOB GAS MARKETING | 30 tanks LPG (Dietary) 50kg (For the use at the Dietary Section) | 156,000.00 |
| N-1912-2024(T-0022) | PHO | 10/29/24 | Royal Suite Leisure Corp. | Provision for 2 Snacks, Breakfast, Lunch, Dinner in Connection with the Training on Mid-Level Management for NIP Managers on Nov 19-22, 2024 (Live in & Live-Out) for 4 Days to be held in Dumaguete City including the use of Venue, Audio-Visual Facilities, Wi-Fi, and LCD Projector with Free Flowing Coffee Last Day Nov. 22, 2024, Use of Vehicles for Field Practicum | 281,500.00 |
| N-2098-2024(T-0042) | PHO | 11/26/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision for Meals, Snacks and Lodging on Nov. 28-29, 2024 in Connection with the Maternal Death Review to be held in Dauin, Negros Oriental | 148,143.00 |
| D-1964-2024(T-0046) | PHO | 10/28/24 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 1 box HBSAG QUAL II CAL-ARC, 2x8ml & 19 others | 1,800,755.00 |
| N-2099-2024(T-0035) | PHO | 11/22/24 | IKE’S RESTAURANT AND CATERING SERVICES | Provision for 1 Meal, 2 Snacks and Accommodation in Connection with the Orientation on Health Risky Behaviors among Adolescents and Prevention of Teenage Pregnancy to be held in the Different Inter-Local Health Zones in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing coffee, as follows | 296,650.00 |
| N-1416-2024 | NOPH | 09/12/24 | UM PETROL SERVICE CORPORATION | 1 Lot – Purchase of Diesel Fuel (For the use of NOPH Vehicles and Generators) | 700,000.00 |
| D-2388-2024 | CLLMMH | 12/16/24 | CLARENZON MKTG. | 1 1L Bot Minilyse & 3 others | 70,400.00 |
| N-2001-2024 | Bayawan District Hospital | 11/14/24 | BCC Caltex Gas Station | 7,160 liters Diesel Fuel & 2 others | 502,725.00 |
| N-2138-2024 | Bindoy District Hospital | 11/28/24 | CHERODYLL COMMERCIAL | 100 tabs Diloxanide 500mg tab & 48 others | 551,266.56 |
| N-1549-2024 | Prov’l Tourism Office | 09/11/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of Services/Rental of LED Wall, Lights and Sounds for the 2024 Buglasan Folk Dance Workshop on September 15-19, 2024 at the Plenary Hall, NOCC, Dgte. City | 150,000.00 |
| N-2490-2024 | PGO | 12/23/24 | PRECIOUS DON TRADING | 75 bags Rice (good quality) | 198,675.00 |
| N-2152-2024 | PPDO | 11/26/24 | SOUTHVIEW HOTEL | 1 lot Provision of AM snacks, Buffet lunch and PM snacks for 130 pax during the Provincial Strategic Planning Workshop @ 800.00/pax on December 5-6, 2024 at the Brgy. Banilad,Dgte. City | 208,000.00 |
| N-1907-2024 | Tourism | 10/22/24 | Thaddeus ARSM Lights and Sound | 1 lot Provision of services/rental of LED Wall, sounds system and lights full set-up with video camera live feed for the Buglasan Festival King & Queen, Buglasan Festival of Festivals Ritual/Showdown and Buglasan Music Fest at the Gov. M. Perdices Memorial Coliseum (oval) during the Buglasan Festival 2024 celebration. | 395,000.00 |
| N-1970-2024 | PGO | 11/05/24 | POLARIS POWER ENGINEERING | 3 units Floor Mounted Split Type Airconditioners and 1 other | 940,395.00 |
| D-2540-2024(H)(24-11-73) | GWBVMH | 12/27/24 | Tsaleach Trading | 1 Kit Hematology Celtac & Analyzer Control (Low, Normal, High) & 11 others | 790,014.00 |
| N-2116-2024 | NOPH | 12/18/24 | SAVIOUR MEDEVICES INC. | 2 pcs ADV/TS Maintenance Kit & 2 pcs LI-ION Battery, 10.8V 7.8Ah | 266,600.00 |
| N-2272-2024(M)(T-0051) | PHO | 12/11/24 | IKE’S RESTAURANT AND CATERING SERVICES | Provision of Two Snacks and 1 Lunch December 11, 12, 13, 16, 17, 18, 19, & 20, 2024 in Connection with the One Day Training on Prevention and Control Case Finding and Reporting of Filaria and other Vector-Borne Disease for BMW, Rural Health Midwife, Sl and Disease Surveillance Officer Including Free use of Venue, with Back Drop, Sound System LCD Projector, Fast Internet Connection and Audio-Visual Facilities | 143,880.00 |
| NA-1330-2024 | NOPH | 08/22/24 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 270 pads Newborn Hearing Screening Registry Seals | 272,700.00 |
| N-2136-2024 | Bayawan District Hospital | 11/28/24 | CHERODYLL COMMERCIAL | 600 amp Furosemide 20mg amp & 35 others | 714,924.18 |
| N-1795-2024(0044) | NOPH | 11/07/24 | MANET’S EATERY | Provision for 1 Lunch and 2 Snacks on October 14, 15, 21 & 22, 2024 Connection with the One (1) Day Training of Seminar-Workshop on Strategic Performance Management System (SPMS) at Pink Room, NOPH Compound Dgte City | 136,000.00 |
| N-915-2024 | PGO | 07/10/24 | ERT INDUSTRIAL TRADING CORP. | 2942 liters Fuel (DIESEL) | 202,998.00 |
| S-2503-2024 | PGO | 12/26/24 | Lynel Enterprises | 200 rms bondpaper 70 gsm short subs.20 and 18 others | 349,859.40 |
| N-2538-2024 | PGO-ENRD | 12/30/24 | PSALM’S EVENT CATERING SERVICES | Catering services during the 2-day Mineral Resource Regulation Seminar | 93,000.00 |
| D-2540-2024(D) | CLLMMH | 12/27/24 | J-sam’s Link Trading | 2 20mL X 8 & 8 others | 142,016.00 |
| D-2540-2024(C) | CLLMMH | 12/27/24 | J-sam’s Link Trading | 5 sets 3 Diff Hematology Control, 3x3ml | 100,000.00 |
| D-2540-2024(G)(24-11-74) | GWBVMH | 12/27/24 | J-sam’s Link Trading | 1 400ml Reagent A Calibrator & 9 others | 180,550.00 |
| N-1639-2024 | Accountant | 10/02/24 | ACELOGIC COMPUTER SOLUTIONS | 4 sets Computer Desktop and 1 others | 277,940.00 |
| N-2210-2024 | PGO – PSWDO | 12/05/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of 3 Meals and 2 Snacks with Overnight stay good for 85 pax for the Program Review and Planning Workshop for the Officers of Persons with Disability on December 9-10, 2024 Dumaguete City, Negros Oriental | 153,000.00 |
| N-2313-2024 | PGO – ENRD | 12/19/24 | Lynel Enterprises | 50 packs A4 Size Special Paper, Cream or Ivory Color, 185 GSM (10 sheets/pack) & 10 others | 151,767.80 |
| N-2000-2024 | PGO – ENRD | 11/07/24 | Lynel Enterprises | 2 pcs Steel Cabinet, 4 layers, vertical, good quality (LxWxH) 45.6x62x133.1cm & 16 others | 241,130.20 |
| N-2071-2024 | Bayawan District Hospital | 11/22/24 | CHERODYLL COMMERCIAL | 25 pcs Soft Brooms & 19 others | 499,576.20 |
| S-2019-2024 | Bindoy District Hospital | 11/15/24 | St. Michael Enterprises | 100 pcs Ballpoint Pen, Blue & 18 others | 99,972.90 |