| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2178-2024 | Prov’l Agriculturist Office | 11/27/24 | A & A’s Eatery & Catering Services | To Provide Meals (Lunch) & Snacks (AM & PM) for the Provincial Agriculture Office Annual Performance Review and Assessment cum Strategic Visioning Wokshop, held at the dates and venue, as stated: | 149,100.00 |
| NA-2528-2024(0296) | NOPH | 12/27/24 | Provincial Treasurer’s Office | 73 boxes Official Receipts, Accountable Forms #51, Continuous & 15 boxes General Form No. 103-Cash Book, 328 pages | 797,208.00 |
| NE-2557-2024(B)(300) | NOPH | 12/27/24 | Grenergy Gas | 1 Lot Purchase of Diesel Fuel (For the use of NOPH vehicles and Generators) | 250,000.00 |
| N-2413-2024(B) | PHO | 12/17/24 | Royal Suite Leisure Corp. | 1 Lot Provision of 3 Meals 2 Snacks and Accomodation in Connection with the 3 Days Training for wash in Emergency to be held here in Dumaguete City on December 17-19, 2024 Including Free Use of Venue with Back Drop, Sound System LCD Projector Fast Internet Connection and Audio Visual Facilities | 241,750.00 |
| N-2092-2024(T-0038) | PHO | 12/03/24 | JJ’s Catering Services | 462 pax Provision for Meals and Snacks on December 5, 2024 in Connection with the Summit on Family Planning Program Implementation Review and Date Validation in All Six (6) Local Health Zone in the Province of Negros Oriental | 388,857.00 |
| N-2095-2024(T-0033) | PHO | 11/21/24 | JJ’s Catering Services | Provision for 1 Meal, 2 Snacks and accomodation in connection with the Orientation on Healthy Young Ones among Adolescent Population to be held in the Different Schools in the Province of Negros Orienta including the use of venue, audio-visual facilities with free flowing coffee, as follows: | 295,722.94 |
| N-2035-2024 | GWBVMH | 11/15/24 | J-sam’s Link Trading | 1 unit Immunology Analyzers (Automated Immunoassay System) | 549,800.00 |
| N-2444-2024 | NOPH | 12/23/24 | Jonmig Tires & Auto Supplies | 2 sets Break Pads – Toyota Hi-Ace & 17 others | 413,780.00 |
| N-2441-2024 | NOPH | 12/26/24 | BIO-EAST TRADING | 10 pcs Spirology Flow Sensor (Dragger Ventillator) | 120,000.00 |
| N-2032-2024 | Bayawan District Hospital | 11/18/24 | BIO EAST TRADING | Furnish Labor and Materials for Repair and Maintenance of Operating Light and Stretcher of Bayawan District Hospital | 99,200.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | Tsaleach Trading | Lot 2 – 2 packs Septazyme Solution Pack 800ml (700 tests) & 2 others | 74,000.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | Lot 1 – 8 boxes Dengue NS1m Ag, 25’s test kit & 9 others | 219,651.20 |
| N-2448-2024 | NOPH | 12/26/24 | BIO EAST TRADING | To Furnish Labor for the Repair of Anesthesia Machine Drager Primus Serial Number ASJL-0252 For the use at the Operating Room Section of NOPH | 276,000.00 |
| NE-2557-2024(A)(0299) | NOPH | 12/27/24 | MAJE CONSUMER GOODS TRADING | 50 sacks Commercial Rice 50 kgs, per sack, good quality (Not Well Milled)(For the use of NOPH Patients) | 124,999.50 |
| N-2527-2024(0290) | NOPH | 12/31/24 | BHOB GAS MARKETING | 30 tanks LPG (Dietary) 50kg (For the use at the Dietary Section) | 156,000.00 |
| N-1536-2024 | PPDO | 09/10/24 | MS. ANN’S FOODTOWN | Provincial Development Council (PDC) Fuul Council Workshop | 137,425.00 |
| N-2473-2024(24-12-86) | GWBVMH | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | 40 boxes Needles Disposable G23 & 26 & 2 others | 66,949.35 |
| N-2509-2024(0176) | NOPH | 12/27/24 | TRAVIS JAMES ENTERPRISES | 10 pcs Plastic Monoblock Chair with Back Rest, 4 seaters, good quality, per sample | 67,000.00 |
| N-2508-2024(0186) | NOPH | 12/27/24 | TRAVIS JAMES ENTERPRISES | 6 pcs Extra Large Full Size Deep Aluminum Sheet Pan, thick, durable, per sample & 16 others | 83,075.00 |
| D-1408-2024 | NOPH | 08/22/24 | MEDILINES DISTRIBUTORS INC. | 1 Lot – To Furnish Labor and Materials for the Repair and Maintenance of One (1) unit B. BRAUN Dialog Dialysis Machine at the Hemodialysis Section of NOPH | 438,078.00 |
| N-1553-2024 | Prov’l Tourism Office | 09/11/24 | CHING EATERY | Lot 2 – Provision of Meals to include venue for the Performers, technical crew, working committees during the Conduct of the Garbo sa Kabisay-an: the Tourism Roashow goes to Manjuyod on September 26, 2024 in Manjuyod, Negros Oriental as part of the Tourism Culture and Arts Promotional Activity | 52,000.00 |
| N-1609-2024 | PGO – ENRD | 09/18/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 Lot – Provision of Meals (Lunch) and Snacks (AM/PM) for 25 persons during the Participatory Fish Visual Census/Assessment on September 23-27, 2024 in Zamboanguita, Negros Oriental | 50,000.00 |
| N-1553-2024 | Prov’l Tourism Office | 09/11/24 | A & A’s Eatery & Catering Services | Lot 1 – Provision of Meals for the Performers, technical crew, working committees during the technical rehearsal for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Manjuyod on September 26, 2024 in Sidlakang Negros Village, Dumaguete City, as part of the Tourism culture and arts promotional activity. | 10,500.00 |
| N-2178-2024 | Prov’l Agriculturist Office | 11/27/24 | A & A’s Eatery & Catering Services | To Provide Meals (Lunch) & Snacks (AM/PM) for the Provincial Agriculture Office Annual Performance Review and Assessment cum Strategic Visioning Workshop, held at the dates and venue, as stated: | 149,100.00 |
| N-190-2024 | PGO – Prov’l School Board | 03/14/24 | DATA LAKE,INC. | 6 units Hardware Kit Inclusive of Installation & 6 pieces PoE Adapter | 300,000.00 |
| N-2086-2024 | PGO – PSWDO | 11/20/24 | JJ’s Catering Services | 1 Lot – Provision of Meals and Snacks good for 35 pax (P950.00 per pack for 23 days AM/PM) to be served during the Conduct of Deradicalization Training for Former Rebels to be held at the Camp. Leon Kilat, Brgy. Sta. Cruz Viejo, Tanjay City, Negros Oriental From November 22 to December 14, 2024 | 756,000.00 |
| N-2497-2024 | PGO – BM Renacia | 12/26/24 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 40 pcs Jetmatic pumps | 199,800.00 |
| S-2500-2024 | PGO – BM Renacia | 12/26/24 | LJIM TRADING | 20 pcs Masking Tape 2″ & 59 others | 299,586.00 |
| N-2276-2024 | PGO | 12/18/24 | Lynel Enterprises | 2 unit Aircon | 149,990.00 |
| N-2496-2024 | PGO – BM Renacia | 12/26/24 | Lynel Enterprises | 20 pcs Basketball Ball (good quality) & 2 others | 99,944.00 |
| N-2498-2024 | PGO – BM Renacia | 12/26/24 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 12 rolls Service Drop Wire #16 (500m/roll) | 199,999.20 |
| N-2296-2024 | Prov’l Tourism Office | 12/17/24 | JAINIE’S FOOD HAUS | 1 Lot – Provision of Full Boards Meals for the Community – Based Tour Guiding Seminar and Wokshop for Sta. Catalina Guides on December 18-19, 2024 in the Municipality of Sta. Catalina | 53,000.00 |
| N-2532-2024 | PGO | 12/30/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 pc 185R14C 8PLY PRINX HVI TIRE (THAILAND) & 63 others | 892,873.00 |
| N-2272-2024(U) | Prov’l Tourism Office | 12/12/24 | A & A’s Eatery & Catering Services | 1 lot – Provision of Meals (Buffet and Packed Dinners) for the Series of Cultural Presentations for the Garbo sa Kabisay-an: Negros Oriental Year End Tourism Roadshow 2024 Part 1 on Friday, December 13, 2024 at the Freedom Park and the Capitol Frounds as part of the Tourism, culture & the arts promotional activities of the Province | 71,665.00 |
| N-2499-2024 | PGO – BM Renacia | 12/26/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pieces All Terrain Tire 265/65r17 | 99,800.00 |
| N-2156-2024 | Prov’l Tourism Office | 12/04/24 | Lynel Enterprises | 1 unit Graphics Design and Animation Laptop (Editing For Motion Graphics Laptop) | 99,990.00 |
| N-2533-2024 | PGO | 12/30/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 2 pieces Air Filter 17801 0L040 & 51 others | 400,631.00 |
| N-657-2024€ | Prov’l Tourism Office | 05/15/24 | A & A’s Eatery & Catering Services | Lot 1 – Provision of Meals (80 pax Buffet Lunch, 150 pax PM Snacks) For the Participants and Attendees of the B2B Session during the Validation of Negros Oriental Tourism Products by National Tour Operators on May 16, 2024 at the Plenary Hall, NOCC, Dumaguete City, as part of the promotional activity of the Province’s Tourism, Cuture and the Arts. | 46,000.00 |
| N-657-2024€ | Prov’l Tourism Office | 05/15/24 | yumcha cuisine | Lot 2 – Provision of Meals (120 pax Buffet Dinner) for the appreciation dinner during the Validation of Negros Oriental Tourism Products by National Tour Operators on May 16, 2024 at the SNV Grounds, Piapi, Dumaguete City, as part of the promotional activity of the Province’s Tourism, Culture and the Arts | 48,000.00 |
| N-1440-2024 | Prov’l Tourism Office | 09/03/24 | A & A’s Eatery & Catering Services | 2 Lots Various Catering Services for Garbo sa Kabisay-an: the Tourism Roadshow goes to Dauin on September 4, 2024 | 62,500.00 |
| N-2495-2024 | PGO – BM Renacia | 12/26/24 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 12 rolls Polyethylene Pipe 1/2* (300m/roll) PNS ISO 4927 Polyethylene Pipe | 95,940.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | J-sam’s Link Trading | Lot 3 – 10 pcs Sphymomanometer Aneroid – Pedia & 10 others & Lot 4 – 2 bottles Diluent with Detergent, 20L & 10 others | 507,124.00 |
| NE-2557-2024(B)(300) | NOPH | 12/27/24 | Grenergy Gas | 1 Lot Purchase of Diesel Fuel (For the use of NOPH vehicles and Generators) | 250,000.00 |
| N-2032-2024 | Bayawan District Hospital | 11/18/24 | BIO EAST TRADING | Furnish Labor and Materials for Repair and Maintenance of Operating Light and Stretcher of Bayawan District Hospital | 99,200.00 |
| N-2035-2024 | GWBVMH | 11/15/24 | J-sam’s Link Trading | 1 unit Immunology Analyzers (Automated Immunoassay System) | 549,800.00 |
| N-2444-2024 | NOPH | 12/23/24 | Jonmig Tires & Auto Supplies | 2 sets Break Pads – Toyota Hi-Ace & 17 others | 413,780.00 |
| N-2473-2024(24-12-86) | GWBVMH | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | 40 boxes Needles Disposable G23 & 26 & 2 others | 66,949.35 |
| D-1408-2024 | NOPH | 08/22/24 | MEDILINES DISTRIBUTORS INC. | 1 Lot – To Furnish Labor and Materials for the Repair and Maintenance of One (1) unit B. BRAUN Dialog Dialysis Machine at the Hemodialysis Section of NOPH | 438,078.00 |
| N-2448-2024 | NOPH | 12/26/24 | BIO EAST TRADING | To Furnish Labor for the Repair of Anesthesia Machine Drager Primus Serial Number ASJL-0252 For the use at the Operating Room Section of NOPH | 276,000.00 |
| NE-2557-2024(A)(0299) | NOPH | 12/27/24 | MAJE CONSUMER GOODS TRADING | 50 sacks Commercial Rice 50 kgs, per sack, good quality (Not Well Milled)(For the use of NOPH Patients) | 124,999.50p |
| N-2373-2024(24-10-67) | GWBVMH | 12/23/24 | RPB COMMERCIALS | 1800 bottles Plain NSS, 1000ml & 32ml & 32 others | 518,769.80 |
| D-2540-2024(W)(2024-49) | Bais District Hospital | 12/27/24 | GLOBAL COPIER TRADING INC. | 33 cartridges PR2380 TCB & 10 cartridges PR2150TBC | 150,150.00 |
| S-2340-2024(24-30) | Bais District Hospital | 12/18/24 | GLOBAL COPIER TRADING INC. | 7 cartridges PR2380 TCB & 10 cartridges PR2150 TBC | 83,800.00 |
| N-2352-2024 | NOPH | 12/26/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 1 Lot – To Furnish Labor and Materials for the Re-Upholstery of Two (2) pieces Cleopatra Bench and One (1) Sala Set for the use at the Accounting Section of NOPH | 91,898.00 |
| N-2441-2024 | NOPH | 12/26/24 | BIO-EAST TRADING | 10 pcs Spirology Flow Sensor (Dragger Ventillator) | 120,000.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | J-sam’s Link Trading | Lot 3 – 10 pcs Sphymomanometer Aneroid – Pedia & 10 others & Lot 4 – 2 bottles Diluent with Detergent, 20L & 10 others | 507,124.00 |
| N-2509-2024(0176) | NOPH | 12/27/24 | TRAVIS JAMES ENTERPRISES | 10 pcs Plastic Monoblock Chair with Back Rest, 4 seaters, good quality, per sample | 67,000.00 |
| N-2508-2024(0186) | NOPH | 12/27/24 | TRAVIS JAMES ENTERPRISES | 6 pcs Extra Large Full Size Deep Aluminum Sheet Pan, thick, durable, per sample & 16 others | 83,075.00 |
| N-2481-2024(24-11-70) | GWBVMH | 12/23/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 30 pcs Foam 4x36x75, with First Class Leatherette cover, with zipper, piping and air ventillator & 33 pcs Foam Cover, good quality with zipper, piping and air ventillator | 399,834.00 |
| N-2527-2024(0290) | NOPH | 12/31/24 | BHOB GAS MARKETING | 30 tanks LPG (Dietary) 50kg (For the use at the Dietary Section) | 156,000.00 |
| S-2442-2024 | NOPH | 12/26/24 | St. Michael Enterprises | 50 rolls Adding Machine Tape & 67 others (Lot Purchase) | 673,954.85 |
| N-2345-2024 | PGO – PSWDO | 12/23/24 | SQJR TRADING | 180 pcs Portable LED USB Rechargeable Emergency Light & 10 others | 179,908.20 |
| NE-2543-2024 | Bayawan District Hospital | 12/27/24 | CHERODYLL COMMERCIAL | Lot 1 – 400 bottles Alcohol 500ml & 24 others & Lot 3 – 230 boxes Syringe 1cc – 100 pcs/box & 4 others | 1,499,439.38 |
| NE-2543-2024 | Bayawan District Hospital | 12/27/24 | RPB COMMERCIALS | Lot 4 – 30 boxes Dengue Duo Test kits & 6 others | 442,845.00 |
| NE-2543-2024 | Bayawan District Hospital | 12/27/24 | J-sam’s Link Trading | Lot 2 – 1,500 sets Macroset & 6 others | 199,635.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | J-sam’s Link Trading | Lot 3 – 10 pcs Sphymomanometer Aneroid – Pedia & 10 others & Lot 4 – 2 bottles Diluent with Detergent, 20L & 10 others | 507,124.00 |
| N-2345-2024 | PGO – PSWDO | 12/23/24 | SQJR TRADING | 180 pcs Portable LED USB Rechargeable Emergency Light & 10 others | 179,908.20 |
| NE-2540-2024(K)(24-11-71)(24-11-75) | GWBVMH | 12/27/24 | CHERODYLL COMMERCIAL | Lot 1 – 62 bottles Alcohol Isoprophyl 70%, 500cc, Screw Type Cover & 34 others | 536,499.98 |
| NE-2540-2024(K)(24-11-71)(24-11-75) | GWBVMH | 12/27/24 | Tsaleach Trading | Lot 2 – 3 vials Anti-D, (RH), 50 test/10ml vial & 16 others | 456,675.15 |
| NE-2542-2024 | Bayawan District Hospital | 12/27/24 | CHERODYLL COMMERCIAL | 600 sachets Acetylcysteine 600mg sachet & 34 others | 986,680.55 |
| NE-2413-2024(D) | PDRRMC | 12/18/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 200 units Folding Bed | 1,399,800.00 |
| N-1992-2024 | PDRRMC | 11/05/24 | RRMT SCHOOL AND OFFICE SUPPLIES | 1 pcs F4 Binding Machine (Long) & etc. To be used for DRRM-CCA related information dissemination capability enhanced | 199,963.85 |
| N-2436-2024 | PEO | 12/27/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop, Core i7 | 79,950.00 |
| N-2092-2024(T-0038) | PHO | 12/03/24 | JJ’s Catering Services | 462 pax Provision for Meals and Snacks on December 5, 2024 in Connection with the Summit on Family Planning Program Implementation Review and Date Validation in All Six (6) Local Health Zone in the Province of Negros Oriental | 388,857.00 |
| N-2095-2024(T-0033) | PHO | 11/21/24 | JJ’s Catering Services | Provision for 1 Meal, 2 Snacks and accommodation in connection with the Orientation on Healthy Young Ones among Adolescent Population to be held in the Different Schools in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing coffee, as follows: | 295,722.94 |
| D-2540-2024(N)(2024-54) | Bais District Hospital | 12/27/24 | J-sam’s Link Trading | 9 bottles Reagent A Calibrator (400 ML) & 2 others | 165,000.00 |
| N-1989-2024(0193) | NOPH | 11/19/24 | J-sam’s Link Trading | 2 packs CHOC II + HB & 44 others | 636,418.60 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | Tsaleach Trading | Lot 2 – 2 packs Septazyme Solution Pack 800ml (700 tests) & 2 others | 74,000.00 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | Lot 1 – 8 boxes Dengue NS1m Ag, 25’s test kit & 9 others | 219,651.20 |
| NE-2540-2024(Z)(108S3) | MMCH | 12/27/24 | J-sam’s Link Trading | Lot 3 & 4 -10 pcs Sphygmomanometer Aneriod-Pedia & etc. | 507,124.00 |
| D-2553-2024 | Bayawan District Hospital | 12/27/24 | J-sam’s Link Trading | 6 rolls Thermal Paper Audicom & 4 others | 128,600.00 |
| NE-2540-2024(L)(2024-52)(2024-55) | Bais District Hospital | 12/27/24 | J-sam’s Link Trading | 25 boxes EDTA Microtainer & 4 others | 109,407.00 |
| D-2540-2024(S)(0284) | NOPH | 12/27/24 | J-sam’s Link Trading | 20 boxes HbA1c, test kit, 25 | 175,000.00 |
| D-2540-2024(P)(2024-56) | Bais District Hospital | 12/27/24 | CLARENZON MKTG. | 6 boxes Minidil 20L & 11 others | 527,242.00 |
| NE-2540-2024(B) | CLLMMH | 12/27/24 | CHERODYLL COMMERCIAL | Lot 1 – 15 boxes Black Silk 2.0 (Conventional Cutting) & 21 others | 526,891.25 |
| NE-2540-2024(B) | CLLMMH | 12/27/24 | J-sam’s Link Trading | Lot 2 – 1 set Typing Sera (A,B,D) & 7 others | 83,232.00 |
| NE-2540-2024(J)(24-11-76)(24-11-77) | GWBVMH | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | Lot 2 – 200 sachets Acetylcysteine 600mg, sachet & 49 others | 755,937.25 |
| NE-2540-2024(J)(24-11-76)(24-11-77) | GWBVMH | 12/27/24 | CHERODYLL COMMERCIAL | Lot 1 – 50 ampules ATS, 3000 IU, amp & 15 others | 740,929.40 |
| N-2472-2024(24-12-87) | GWBVMH | 12/27/24 | J-sam’s Link Trading | 1 Unit Compact II Centrifuge 12-Placer 220V | 104,985.00 |
| N-1844-2024 | PGO – ENRD | 10/16/24 | ACELOGIC COMPUTER SOLUTIONS | 2 pcs GPS Map | 55,700.00 |
| N-1993-2024 | PGO – PSWDO | 11/05/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | 1 Lot – Provision of 1 Meal and 2 Snacks for One Day for 142 pax @ P550.00 pax on November 16, 2024, for One Day Youth Convention at Plenary Hall, Convention Center, Capitol Area, Dumaguete City | 78,014.00 |
| N-1488-2024 | PGO | 10/15/24 | TPO CAR AND MOTORPARTS TRADING | 4 pieces Rim 17 inches (6 holes) Alloy – TOYOTA HILUX & 50 others | 401,523.00 |
| N-2014-2024 | PGO – PSWDO | 11/12/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | Provision of 1 Meal and 2 Snacks for 620 pax for the Culmination Activity-National Children’s Month 2024-Children’s Contest (Show Casing of Talents for Our Day Care Children) in 19 LGU’s og Negros Oriental on November 19, 2024 in Dgte. City | 340,535.00 |
| N-2535-2024 | PGO | 12/30/24 | Jora Construction Supplies Trading | 1 unit Epson 3 LCD Projector | 51,520.00 |
| N-2534-2024 | PGO – BM Maquiling | 12/30/24 | Jora Construction Supplies Trading | 1 unit Multifunction Printer | 214,950.00 |
| N-0010-2025 | Office of the Provincial Legal | 01/09/25 | PHILIPPINE DUPLICATORS INC. | 1 unit IM C2010 Digital Full Color Multifunctional System, Full Color Printing and Network Color Scanning | 338,092.00 |
| N-0011-2025 | PGO – ENRD | 01/21/25 | SUPREME PLUS MARKETING | 1 unit Laptop | 79,980.00 |
| N-1479-2024 | PGO – PDRRMC | 09/04/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of AM Snacks, Lunch and PM Snacks good for Fifty (50) persons served during the Basic Life Support – Cardiopulmonary Resuscitation Training to be held at the LDRRMD Operation Center Capitol Area, Dgte. City on September 12-13, 2024 | 54,970.00 |
| N-1882-2024 | Prov’l Tourism Office | 10/17/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of Meals (PM Snacks, Buffet Dinner) For the Provincial and other LGU Officials and Representatives, VIP/guests, Various Working Committees, judges, tabulators and participants of the Civic-Military Parade and Inter-Marching Band Competition, Ribbon cutting ceremony and Pyro Musical at the Legislative Session Hall, Capitol Area, Dumaguete City | 110,580.00 |
| N-1872-2024 | Prov’l Tourism Office | 10/16/24 | YUMCHA CUISINE | 1 Lot – Provision of Meals (Buffet Dinner) For the Provincial and other LGU Officials and Representatives, Various Working Committees, judges and tabulators during the Opening Salvo and Buglasan LGU Booths Fair First Judging during the Buglasan Festival 2024 Celebration on October 18, 2024 at the Legislative Session Hall, Capitol Area, Dumaguete City | 60,000.00 |
| N-1464-2024 | Prov’l Tourism Office | 09/04/24 | yumcha cuisine | 1 Lot – Provision of Meals (Dinner Buffet) for the Garbo sa Kabisay-an: The Negros Oriental Cultural Presentation as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, culture and the arts Promotional Activity on September 5, 2024 in Plenary Hall, Negros Oriental Convention Center, Dumaguete City | 80,000.00 |
| N-1879-2024 | Prov’l Tourism Office | 10/17/24 | YUMCHA CUISINE | 1 Lot – Provision of Meals (Buffet Dinner) For the Provincial and other LGU Officials and representatives, VIP/guest, Various Working Committees, judges and tabulators during the Grand Float Parade & Competition and Final Judging of LGU Freedom Fair Booth during the Buglasan Festival 2024 Celebration on October 26, 2024 at the Legislative Session Hall, Capitol Area, Dumaguete City | 60,000.00 |
| N-1439-2024 | Prov’l Tourism Office | 08/28/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production Services for the Conceptualization, design and Conduct to Include Performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Dauin on September 4, 2024 in Dauin, Negros Oriental. | 165,000.00 |
| N-2272-2024(O) | Prov’l Tourism Office | 12/12/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production of Services for the conceptualization, design and Conduct to Include Performances for the Garbo sa Kabisay-an: Negros Oriental Year-END Tourism Roadshow 2024 Part 1 on Friday, December 13, 2024 at the Freedom Park and the Capitol grounds as part of the Tourism, culture & the arts Promotional Activities of the Province. | 150,000.00 |
| N-2511-2024 | PGO – PCDC | 12/23/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of One (1) AM Snacks and One (1) Buffet Lunch good for 120pax to be served during the PCDC Year-END Assessment and Planning Workshop to be held at the GSP Building, Dumaguete City on December 27, 2024 | 71,964.00 |
| N-2387-2024 | CLLMMH | 12/23/24 | Dewan Trading Corporation | 520 tanks Oxygen Medical Standard Refill 1800PSI/5600 Liters | 257,400.00 |
| N-2413-2024(B) | PHO | 12/17/24 | Royal Suite Leisure Corp. | 1 Lot Provision of 3 Meals 2 Snacks and Accomodation in Connection with the 3 Days Training for wash in Emergency to be held here in Dumaguete City on December 17-19, 2024 Including Free Use of Venue with Back Drop, Sound System LCD Projector Fast Internet Connection and Audio Visual Facilities | 241,750.00 |
| N-2272-2024(T) | Bais District Hospital | 12/27/24 | SAVELINK PHARMA AND TRADING CO. | 2 units AED Machine (Pedia and Adult) | 239,998.00 |
| N-2272-2024(K)(2024-34) | Bais District Hospital | 12/20/24 | SAVELINK PHARMA AND TRADING CO. | 2 units Digital Laryngoscope | 99,998.00 |
| NE-2540-2024(M)(2024-45)(2024-44)(2024-46) | Bais District Hospital | 12/27/24 | Dewan Trading Corporation | Lot 2 – 480 tanks Oxygen Refill Big & 50 tanks Oxygen Refill Small | 247,350.00 |
| NE-2540-2024(V)(2024-47) | Bais District Hospital | 12/27/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 piece Cabin Filter (Toyota) & 9 others | 199,911.00 |
| NE-2540-2024(M)(2024-45)(2024-44)(2024-46) | Bais District Hospital | 12/27/24 | CEJ Pharmaplus & Medical Supply | Lot 1 – 300 sachets Acetylcysteine 200 mg Oral Powder Sachet & 19 others | 664,327.10 |
| NA-2528-2024(0296) | NOPH | 12/27/24 | Provincial Treasurer’s Office | 73 boxes Official Receipts, Accountable Forms #51, Continuous & 15 boxes General Form No. 103-Cash Book, 328 pages | 797,208.00 |
| NE-2557-2024(B)(300) | NOPH | 12/27/24 | Grenergy Gas | 1 Lot Purchase of Diesel Fuel (For the use of NOPH vehicles and Generators) | 250,000.00 |
| D-2552-2024 | Bayawan District Hospital | 12/27/24 | CLARENZON MKTG. | 3 packs (Sysmex) DFL Cell pack & 7 others | 467,400.00 |
| D-2525-2024(B) | NOPH | 12/26/24 | RPB COMMERCIALS | 1 box HBsAg Reagent & 61 others | 1,978,041.19 |
| NE-2540-2024(A) | CLLMMH | 12/27/24 | Dewan Trading Corporation | Lot 2 – Oxygen Medical Standard Refill 1800PSI/5660 litters | 297,000.00 |
| NE-2540-2024(A) | CLLMMH | 12/27/24 | RPB COMMERCIALS | Lot 1 – 300 Vials Ampicillin + Sulbactam 500mg+250mg vial & 27 others | 695,320.00 |
| N-1965-2024 | Tourism | 10/29/24 | DGTE.UPHOLSTERY & TEXTILE CENTER | 30 pieces Ghost Chairs | 149,940.00 |
| N-2529-2024 | Tourism | 12/30/24 | BIG 3 ENTERPRISES | 1 lot Laor and materials for the fabrication and installation of Entrance Site Designs of the Freedom Park, Dumaguete City for the Pasko sa Sidlakang Negros Celebration 2024 festivities | 400,000.00 |
| N-2399-2024 | Tourism | 12/17/24 | BEETZEE INC. | 1 lot Video and Photo Documentation with vedio production featuring the tourism products in the Municipality of Dauin, one of the major tourism destinations in Negros Oriental | 249,000.00 |
| N-2272-2024(T) | Tourism | 12/12/24 | Thaddeus ARSM Lights and Sound | 1 lot Provision of Services / rental of LED vWall, Sound System and Lights for the series of culture events/presentations for the Garbo sa Kabisay0an: Negros Oriental Year End Tourism Roadshow 2024 at the Freedom Park and the Capitol Grounds as part of the tourism, culture & the arts promotional activities of the province. | 710,000.00 |
| N-2295-2024 | COA | 12/18/24 | COPYLANDIA OFFICE SYSTEMS CORPORATION | 1 unit Photocopier | 275,000.00 |
| N-2377-2024 | PGO-PPOC | 12/18/24 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) meal (lunch) and AM/PM snacks good for 175 pax to be served during the PMCC Year-END Assessment, Evaluation and Recognation for CY 2024 to be held at the Maringal Hall, NOPPO, Agan-an Sibulan Negros Oriental on December 20, 2024,8am | 122,447.50 |
| N-2378-2024 | PGO-PPOC | 12/18/24 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) meal (lunch) and AM/PM snacks good for 175 pax to be served during the PMCC Strategic Planning for CY 2025 and Blood Letting to be held at the Maringal Hall, NOPPO, Agan-an, Sibulan Negros Oriental on December 27,2024, 8am | 122,447.50 |
| N-2272-2024(T) | Bais District Hospital | 12/27/24 | SAVELINK PHARMA AND TRADING CO. | 2 units AED Machine (Pedia and Adult) | 239,998.00 |
| N-2272-2024(K)(2024-34) | Bais District Hospital | 12/20/24 | SAVELINK PHARMA AND TRADING CO. | 2 units Digital Laryngoscope | 99,998.00 |
| NE-2540-2024(M)(2024-45)(2024-44)(2024-46) | Bais District Hospital | 12/27/24 | Dewan Trading Corporation | Lot 2 – 480 tanks Oxygen Refill Big & 50 tanks Oxygen Refill Small | 247,350.00 |
| NE-2540-2024(V)(2024-47) | Bais District Hospital | 12/27/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 piece Cabin Filter (Toyota) & 9 others | 199,911.00 |
| NE-2540-2024(M)(2024-45)(2024-44)(2024-46) | Bais District Hospital | 12/27/24 | CEJ Pharmaplus & Medical Supply | Lot 1 – 300 sachets Acetylcysteine 200 mg Oral Powder Sachet & 19 others | 664,327.10 |
| D-2552-2024 | Bayawan District Hospital | 12/27/24 | CLARENZON MKTG. | 3 packs (Sysmex) DFL Cell pack & 7 others | 467,400.00 |
| N-2413-2024(B) | PHO | 12/17/24 | Royal Suite Leisure Corp. | 1 Lot – Provision of 3 Meals 2 Snacks and Accommodation in Connection with the 3 Days Training for Wash in Emergency to be held here in Dumaguete City on December 17-19, 2024 Including Free Use of Venue with Back Drop, Sound System LCD Projector Fast Internet Connection and Audio Visual Facilities | 241,750.00 |
| D-2525-2024(B) | NOPH | 12/26/24 | RPB COMMERCIALS | 1 box HBsAg Reagent & 61 others | 1,978,041.19 |
| NE-2540-2024(A) | CLLMMH | 12/27/24 | Dewan Trading Corporation | Lot 2 – Oxygen Medical Standard Refill 1800PSI/5660 litters | 297,000.00 |
| NE-2540-2024(A) | CLLMMH | 12/27/24 | RPB COMMERCIALS | Lot 1 – 300 Vials Ampicillin + Sulbactam 500mg+250mg vial & 27 others | 695,320.00 |
| N-2535-2024 | PGO | 12/30/24 | Jora Construction Supplies Trading | 1 unit Epson 3 LCD Projector | 51,520.00 |
| N-2534-2024 | PGO – BM Maquiling | 12/30/24 | Jora Construction Supplies Trading | 1 unit Multifunction Printer | 214,950.00 |
| N-2387-2024 | CLLMMH | 12/23/24 | Dewan Trading Corporation | 520 tanks Oxygen Medical Standard Refill 1800PSI/5600 Liters | 257,400.00 |
| N-2272-2024(G)(2024-36) | Bais District Hospital | 12/23/24 | SAVELINK PHARMA AND TRADING CO. | 1 unit Newborn Hearing Machine | 489,999.00 |
| N-2349-2024(0286) | NOPH | 12/27/24 | LJIM TRADING | 1 unit Television Set 50″ inches Crystal uhd 4k Smart TV & 1 unit Speaker (All in One Column PA with Built-In Mixer and Bluetooth Streaming) | 119,975.00 |
| N-1479-2024 | PGO – PDRRMC | 09/04/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of AM Snacks, Lunch and PM Snacks good for Fifty (50) persons served during the Basic Life Support – Cardiopulmonary Resuscitation Training to be held at the LDRRMD Operation Center Capitol Area, Dgte. City on September 12-13, 2024 | 54,970.00 |
| N-1882-2024 | Prov’l Tourism Office | 10/17/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of Meals (PM Snacks, Buffet Dinner) For the Provincial and other LGU Officials and Representatives, VIP/guests, Various Working Committees, judges, tabulators and participants of the Civic-Military Parade and Inter-Marching Band Competition, Ribbon cutting ceremony and Pyro Musical at the Legislative Session Hall, Capitol Area, Dumaguete City | 110,580.00 |
| N-1872-2024 | Prov’l Tourism Office | 10/16/24 | YUMCHA CUISINE | 1 Lot – Provision of Meals (Buffet Dinner) For the Provincial and other LGU Officials and Representatives, Various Working Committees, judges and tabulators during the Opening Salvo and Buglasan LGU Booths Fair First Judging during the Buglasan Festival 2024 Celebration on October 18, 2024 at the Legislative Session Hall, Capitol Area, Dumaguete City | 60,000.00 |
| N-1464-2024 | Prov’l Tourism Office | 09/04/24 | yumcha cuisine | 1 Lot – Provision of Meals (Dinner Buffet) for the Garbo sa Kabisay-an: The Negros Oriental Cultural Presentation as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, culture and the arts Promotional Activity on September 5, 2024 in Plenary Hall, Negros Oriental Convention Center, Dumaguete City | 80,000.00 |
| N-1879-2024 | Prov’l Tourism Office | 10/17/24 | YUMCHA CUISINE | 1 Lot – Provision of Meals (Buffet Dinner) For the Provincial and other LGU Officials and representatives, VIP/guest, Various Working Committees, judges and tabulators during the Grand Float Parade & Competition and Final Judging of LGU Freedom Fair Booth during the Buglasan Festival 2024 Celebration on October 26, 2024 at the Legislative Session Hall, Capitol Area, Dumaguete City | 60,000.00 |
| N-1439-2024 | Prov’l Tourism Office | 08/28/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production Services for the Conceptualization, design and Conduct to Include Performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Dauin on September 4, 2024 in Dauin, Negros Oriental. | 165,000.00 |
| N-2272-2024(O) | Prov’l Tourism Office | 12/12/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production of Services for the conceptualization, design and Conduct to Include Performances for the Garbo sa Kabisay-an: Negros Oriental Year-END Tourism Roadshow 2024 Part 1 on Friday, December 13, 2024 at the Freedom Park and the Capitol grounds as part of the Tourism, culture & the arts Promotional Activities of the Province. | 150,000.00 |
| N-2511-2024 | PGO – PCDC | 12/23/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of One (1) AM Snacks and One (1) Buffet Lunch good for 100pax to be served during the PCDC Year-END Assessment and Planning Workshop to be held at the GSP Building, Dumaguete City on December 27, 2024 | 71,964.00 |
| N-110-2024 | PGO | 03/14/24 | DU EK SAM INC. | 1 unit Airconditioning unit | 142,900.00 |
| S-2052-2024 | PGO-PADAC | 12/26/24 | Carol Enterprises | 82 ream bondpaper subs 20,short, good quality and 12 others | 67,403.30 |
| N-2475-2024 | PGSO | 12/26/24 | UYmatiao Trading Corporation | 15 lghts angle bar 5mm x 25 mm x 25mm and 5 others | 364,647.00 |
| N-2162-2024 | School Board | 11/22/24 | CAMPUYO AROMA BEACH RESORT | 2 lots catering services -Pre Implementation Meeting & Parents-Teachers Association Capacity Building on Partnership | 440,000.00 |
| N-1986-2024 | PGO-ENRD | 11/05/24 | AYANG’S PLACE DORMITEL | 1 lot Provision of meals (breakfast/lunch/dinner) and 2 snacks (am/pm) and accommodation/venue for 65 persons during the Water quality monitoring planning workshop on December 4-5,2024 in Dumaguete City, Negros Oriental | 198,250.00 |
| N-2070-2024 | PGO-PDRRMC | 11/19/24 | MS. ANN’S FOODTOWN | 1 lot Provision of AM snacks, Lunch & PM snacks good for fifty (50) persons served during the Standard First Aid Training to be held at the LDRRMD Operation Center Capitol Area, Dgte City on November 20-22,2024 | 82,455.00 |
| N-1663-2024 | PGO-PDRRMC | 09/24/24 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 30 persons for the conduct of LDRRM Enhancement: Geographic Information System (GIS) Workshop to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on September 24-27,2024 | 65,964.00 |
| N-1478-2024 | PGO-PDRRMC | 09/03/24 | MS. ANN’S FOODTOWN | 1 lot Provision of AM snacks, Lunch & PM snacks good for fifty (50) persons served during the Standard First Aid Training to be held at the LDRRMD Operation Center Capitol Area, Dgte City on September 4-6,2024 | 82,455.00 |
| N-1831-2024 | PGO – PDRRMC | 10/15/24 | MS. ANN’S FOODTOWN | Provision of Meals and Snacks good for 100 persons for the Conduct of LDRRMD Enhancement: High Density Population – Human Indeed Hazard Simulation Exercise to be held at the Local Disaster Risk Reduction and Management Division Operation Center, Capitol Area, Dumaguete City on October 15-16, 2024. | 109,940.00 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | yumcha cuisine | 6 Lots – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival | 133,920.00 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | MS. ANN’S FOODTOWN | Lot 1 – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival 2024 on October 22, 2024 | 66,922.80 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | SAVORY FASTFOOD AND CATERING SERVICES | Lot 4 & Lot 5 – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival 2024 Celebration on October 25-26, 2024 | 133,920.00 |
| N-2349-2024(0286) | NOPH | 12/27/24 | LJIM TRADING | 1 unit Television Set 50″ inches Crystal uhd 4k Smart TV & 1 unit Speaker (All in One Column PA with Built-In Mixer and Bluetooth Streaming) | 119,975.00 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | yumcha cuisine | Lots 2, 3 & 6 – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival Celebration on October 23, 24 & 27, 2024. | 133,920.00 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | MS. ANN’S FOODTOWN | Lot 1 – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival 2024 on October 22, 2024 | 66,922.80 |
| N-1896-1897-1898-1899-1900-1901-2024 | Prov’l Tourism Office | 10/22/24 | SAVORY FASTFOOD AND CATERING SERVICES | Lot 4 & Lot 5 – Provision of Meals for the Safety & Security, Medical & Emergency, Repair & Maintenance Committees and Volunteers during the Conduct of Buglasan Festival 2024 Celebration on October 25-26, 2024 | 133,920.00 |
| N-1519-2024 | PGO – PDRRMC | 09/24/24 | YDMM ELECTRONICS ENTERPRISE & SERVICES | 30 units Purchase of Handled Radios | 599,977.50 |
| N-2109-2024 | PGO | 11/26/24 | PRECIOUS DON TRADING | 1 unit LED Android TV 32″ with WIFI ready with Satelite Disk and Installation & 1 unit 1HP Inverter Aircon with Installation | 120,600.00 |
| N-1831-2024 | PGO – PDRRMC | 10/15/24 | MS. ANN’S FOODTOWN | Provision of Meals and Snacks good for 100 persons for the Conduct of LDRRMD Enhancement: High Density Population – Human Indeed Hazard Simulation Exercise to be held at the Local Disaster Risk Reduction and Management Division Operation Center, Capitol Area, Dumaguete City on October 15-16, 2024. | 109,940.00 |
| NA-2238-2024(8-01) | PHO – CPH | 12/06/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 213 kits Expanded Newborn Screening | 372,750.00 |
| NE-2540-2024(M)(2024-45)(2024-44)(2024-46) | Bais District Hospital | 12/27/24 | GALEED PHARMA CORP. | Lot 3 – 50 bottles Paracetamol 100mg/ml, 15ml Oral Drops Bottle & 20 others | 649,701.18 |
| N-1928-2024 | Bindoy District Hospital | 11/05/24 | GALEED PHARMA CORP. | 500 pieces Budesonide 250mcg/ml, 2ml neb & 20 others | 234,527.47 |
| D-2540-2024(I)(24-11-72) | GWBVMH | 1227/24 | RPB COMMERCIALS | 1 kit Alanine Aminotransferase ALT/SGPT & 16 others | 536,001.95 |
| N-2272-2024(G)(2024-36) | Bais District Hospital | 12/23/24 | SAVELINK PHARMA AND TRADING CO. | 1 unit Newborn Hearing Machine | 489,999.00 |
| N-2470-2024(24-11-69) | GWBVMH | 12/27/24 | GALEED PHARMA CORP. | 360 bottles Plain LRS, 1000ml & 11 others | 698,791.10 |
| N-2374-2024(24-09-48) | GWBVMH | 12/23/24 | GALEED PHARMA CORP. | 400 sachets Acetylcysteine 600mg. Sachet & 55 others | 932,068.50 |
| N-1973-2024 | PGO – PDRRMC | 11/05/24 | MS. ANN’S FOODTOWN | Provision of Meals and Snacks good for 40 persons for the Conduct of LDRRM Enhancement: Geographic Information System (GIS) Workshop to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on November 12-15, 2024 | 87,592.00 |
| N-1664-2024 | PGO – PDRRMC | 09/24/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of AM Snacks, Lunch & amp; PM Snacks good for Fifty (50) persons served during the Standard First Aid Training to be held at the LDRRMD Operation Center, Capitol Area, Dumaguete City on September 25-27, 2024. | 82,455.00 |
| NE-2540-2024(R )(0272) | NOPH | 12/27/24 | RPB COMMERCIALS | Lot 3 – 500 bottles Dextrose in 5% Water 100ml & 9 others | 1,893,745.00 |
| NE-2540-2024(Q)(0273) | NOPH | 12/27/24 | I SENZ MEDICAL, INC. | Lot 2 – 200 pieces Aspheric Hydrophilic Acrylic Yellow Foldable Lens Length 12.0mm; Optic 6.0mm; A Constant 118.0 (14.0D to 24.0D) & 8 others | 465,500.00 |
| NE-2540-2024(Q)(0273) | NOPH | 12/27/24 | CEJ Pharmaplus & Medical Supply | Lot 3 – 10 pieces Absorbable Haemostatic Gelatin sponge 8cmx5cmx1cm & 74 others | 4,771,923.25 |
| NE-2540-2024(Q)(0273) | NOPH | 12/27/24 | RPB COMMERCIALS | Lot 1 – 800 pieces Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & 13 others | 2,719,221.60 |
| NE-2540-2024(Q)(0273) | NOPH | 12/27/24 | CHEMVALLEY RESOURCES INC. | Lot 6 – 5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and other Surfaces | 58,725.00 |
| NE-2540-2024(Q)(0273) | NOPH | 12/27/24 | J-sam’s Link Trading | Lot 4 – 2 boxes Silk 0 HR 37 x 36’s & 13 others & Lot 5 – 30 boxes EDTA Lavander Top 2ml, 10 racks/box & 6 others | 1,744,294.00 |
| N-274-2024 | NOPH | 05/24/24 | JAC MEDICAL DISTRIBUTORS | 10 pcs Non-absorbable synthetic surgical mesh, polypropylene size 15cm x 15cm | 52,000.00 |
| N-2511-2024 | PGO – PCDC | 12/23/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of One (1) buffet lunch and two (2) snacks (AM/PM) good for 120pax to be served during the PCDC Year-END Assessment and Planning Workshop to be held at the GSP Building, Dumaguete City on December 27, 2024 | 71,964.00 |
| N-1987-2024 | PGO-ENRD | 11/05/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 lot Provision of Meals (Breakfast,Lunch,Dinner) and 2 Snacks (AM/PM) and Accommodation/Venue for 60 persons during the Capability Development for Environment and Natural Resources Officers (ENROs) on December 5-6,2024 in Dumaguete City, Negros Oriental. | 172,995.00 |
| N-2216-2024 | PGO-PPOC-DILG | 12/10/24 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) meal (lunch) and AM/PM Snacks good for 621 pax to be served during the Capability Building Activity for Barangay Peace and Order Committee (BPOC), Barangay Anti-Drug Abuse Council (BADAC) and Lupong Tagapamayapa and Awarding Ceremony on Outstanding BPOC,BADAC and LTIA to be held at the Plenary Hall, Negros Oriental Convention Center, Capitol Area, Dumaguete City on December 10,2024 | 434,513.70 |
| N-2198-2024 | PGO-PPOC-DILG | 12/04/24 | MS. ANN’S FOODTOWN | 1 lot Provision of two (AM/PM) snacks and lunch good for 570 pax for two days to be served during the Strengthening Institutional Capacities of Barangay Anti-Drug Abuse Council with PDEA Personel to be held at Maringal Hall, NOPPO,Agan-an, Sibulan Negros Oriental on December 5-6,2024, 8am. | 398,829.00 |
| N-1551-2024 | Prov’l Tourism Office | 09/11/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production Services for the Conceptualization, design and conduct to include performances for the Garbo sa Kabiasay-an: the Tourism Roadshow goes to Manjuyod on September 26, 2024 in Manjuyod, Negros Oriental | 165,000.00 |
| N-1965-2024(A) | PGO – PPOC | 10/29/24 | MS. ANN’S FOODTOWN | 1 Lot Provision of Two (2) Snacks (AM/PM) One (1) Meal (Lunch) good for 150 pax to be served during the People’s Law Enforcement Board (PLEB) Calibration Seminar for PLEB to be held at Maringal Hall, NOPPO, Agan-an, Sibulan on October 30, 2024 at 8am | 104,955.00 |