| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2470-2023 | PGO | 12/27/23 | A.Y.A. Distribution Services | 150 PIECES SLIPPERS & 4 OTHERS | 221,770.00 |
| N-2468-2023 | PGO | 12/27/23 | MARGAL MEDICAL SUPPLIES | 150 BOX MULTIVITAMINS & 9 OTHERS | 721,650.00 |
| N-2593-2023 | PGO | 12/27/23 | A.Y.A. Distribution Services | 10 UNIT SMART TV | 299,900.00 |
| 2023-289-291-292-293-N | PAO | 06/01/23 | Precious Don Trading | 4 Lots Various Training Materials | 140,165.00 |
| D-2160-2023 | Siaton | 11/21/23 | J-Sam’s Link Trading | 8 bot AC900 Rgt. A Calibrator & 12 others | 245,115.00 |
| N-2483-2023 | PGO | 12/20/23 | A.Y.A. Distribution Services | 12 units desktop computer & 2 others | 792,474.00 |
| N-2517-2023 | AGRI | 12/22/23 | Jeric Auto Parts and Enterprises | 3 pcs oil filter C-306 & 11 Others | 109,404.00 |
| N-2343/2344/2345-2023 | PHO | 12/11/23 | IKE’S RESTAURANT & CATERING SERVICES | 50 pax Provision of Meals and Snacks in Connection w/ Annual Program Implementation Review of the PHO | 215,900.00 |
| N-2343/2344/2345-2023 | PHO | 12/11/23 | IKE’S RESTAURANT & CATERING SERVICES | 150 pax Provision for 1 meal and snacks in Connection w/ Capability Building on Nutrition in Emergencies Among Health Workers | 215,900.00 |
| N-2343/2344/2345-2023 | PHO | 12/11/23 | Ms. Ann’s Food Town | 180 pax Provision of 1 meal and 2 snacks in connection w/ Capability Building on Nutrition in Emergencies & Program Implementary Review | 193,999.90 |
| N-2359-2023 | PGO-HR | 12/14/23 | PRECIOUS DON TRADING | 4 UNITS OFFICE TABLE (100CMX51CMX76CM) & 5 OTHERS | 92,749.00 |
| N-1846-2023 | MMCH | 11/13/23 | LINDE PHILIPPINES (SOUTH), INC. | 100 cyl Medical Oxygen refill, 5.941 cyl | 55,000.00 |
| N-2577-2023 | PGO-PESO | 12/27/23 | St. Michael Enterprises | 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 28 OTHERS | 781,364.00 |
| 2023-056-N | PEO | 05/17/23 | THUNDERGALE LUBES & FUELS TRADING | Lot 1 Automotive Diesel Fuel | 870,000.00 |
| 2023-055-N | PEO | 05/17/23 | THUNDERGALE LUBES & FUELS TRADING | Lot 1 Automotive Diesel Fuel | 86,500.00 |
| 2023-289-291-292-293-N | PAO | 06/01/23 | Precious Don Trading | 4 Lots – Various Training Materials for Provincial Agriculturist Office | 140,165.00 |
| N-1058-2023 | PGO | 08/16/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF ONE (1) MEAL (LUNCH) AND AM AND PM SNACKS GOOD FOR 525 PAX TO BE SERVED DURING THE CAPABILITY ACTIVITY FOR BARANGAYS PEACE AND ORDER COMMITTEE (BPOC) | 262,499.90 |
| N-290-2023 | ASSESSORS | 05/17/23 | JJ’S CATERING SERVICES | 1 LOT – BASICS TAX MAPPING FOR NON-TAX MAPPED MUNICIPALITIES | 139,160.00 |
| N-2364-2023 | ACCOUNTANTS | 12/14/23 | ONE STOP RESOLUTION & TRADING CORP. | 20 PCS TONER CARTRIDGE RTC83A | 53,900.00 |
| N-1186-2023 | PHO | 09/07/23 | Acelogic Computer Solutions | 5 units High Speed Sheet Feed Scanner w/ specs | 249,700.00 |
| N-2065-2023 | PHO | 11/29/23 | Berovan Marketing Inc. | 40 Weighing Scale , Hanging 25kls Capacity & 1 other | 394,905.00 |
| N-1861/1863-2023 | MMCH | 11/13/23 | EGB DRUG DISTRIBUTION SERVICES | 2 lots Medical, Dental & Laboratory Supplies | 200,417.95 |
| N-2178-2023 | MMCH | 11/28/23 | RPB COMMERCIALS | 3 bot Diluent , 20L & 4 others | 93,981.00 |
| N-2294-2023 | MMCH | 12/06/23 | Tsaleach Trading | 20 boxes Transpore Tape 3M & 4 others | 87,113.00 |
| N-2177-2023 | MMCH | 11/28/23 | JRV Traders | 100 amps Epinephrine HCI, 1mg/mL, 1mL amp & 28 others | 304,091.80 |
| N-2173-2023 | MMCH | 11/28/23 | A.Y.A. Distribution Services | 10 pcs Broom, Soft, 200g min tiger grass & 20 others | 52,800.00 |
| S-1410-2023 | PHO | 09/26/23 | Bethyl Enterprises | 70 rolls Adding Machine Tape & 32 others | 154,728.25 |
| S-1410-2023 | PHO | 09/26/23 | Travis James Enterprises | 50 pc Batteries button cell R 41, genuine & 34 others | 154,181.68 |
| N-1947-2023 | PHO | 11/15/23 | Bethyl Enterprises | 2 lots of Other supplies and Materials | 415,600.00 |
| N-2003-2023 | PHO | 11/29/23 | QUANTUM HEALTHCARE PHILIPPINES INC. | 1 lot To Provide labor and Materials for the repair of CR System Printer Direct View of the NOPH Radiology Section | 349,457.07 |
| N-2110-2023 | PHO | 11/29/23 | Cherodyll Commercial | 70 pcs Surgical gown, green, repellent cloth, per sample & 4 others | 579,790.00 |
| S-2217-2023 | PHO | 11/30/23 | St. Michael Enterprises | 10 bots Epson 664 BCYM for Epson L120 Printer & 12 others | 994,592.25 |
| N-2105-2023 | PHO | 11/29/23 | St.Michael Enterprises | 25 sets DOOR KNOB (Good Quality) & 17 others | 199,754.20 |
| N-1515/1516-2023 | MMCH | 10/06/23 | RPB COMMERCIALS | 3 bot Diluent , 20L & 2 others | 52,495.65 |
| N-1515/1516-2023 | MMCH | 10/06/23 | BIOEAST TRADING | 1 kit Probe Daily Cleaning Solution Kit & 5 others | 140,100.00 |
| N-2141-2023 | MMCH | 11/29/23 | LINDE PHILIPPINES (SOUTH), INC. | 150 cyl Medical Oygen Refill, 5.941 cyl | 82,500.00 |
| N-1186-2023 | PHO | 09/07/23 | Acelogic Computer Solutions | 5 unit High Speed Sheet Scanner w/ specs | 249,700.00 |
| NA-2014F-2023 | PHO | 11/09/23 | UPM Trust and Liablity Fund (Newborn Hearing Screening Reference Center) | 240 pads Newborn Hearing Screening Registry Seals | 240,000.00 |
| N-2201-2023 | PGO | 11/23/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF TWO (2) BREAKFAST FOR 310PAX, THREE (3) PACKED LUNCH FOR310 PAX THREE (3) PACKED DINNER OFR 310 PAX | 681,999.90 |
| N-2271-2023 | VET | 11/29/23 | PRECIOUS DON TRADING | 70 ROLL BARBED WIRE, 21 KILS/ROLL, GOOD QUALITY & 6 OTHERS | 499,400.00 |
| N-2341-2023 | VET | 12/07/23 | SVS SIERRA HOTEL | 1 LOT – PROVISION OF MEALS AND SNACKS TO BE SERVED DURING THE CONSULTATIVE MEETING | 72,000.00 |
| N-2219-2023 | VET | 11/30/23 | 3G’ STRADING | 75 BAGS CHICKEN LAYER MASH 50KG & 4 OTHERS | 739,775.00 |
| N-2261-2023 | PGSO | 11/30/23 | Uymatiao Trading Corp. | 178 pcs Ordinary plywood 11.0mm (1/2)x4x8 & 1 other | 177,287.80 |
| S-2260-2023 | PGSO | 11/29/23 | St. Michael Enterprises | 6 cans Air Freshener & 34 others | 106,795.44 |
| D-2535-2023 | PHO | 12/15/23 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 1 bottle HBSAG QUAL II CAL-ARC, 2X8ML & 19 others | 4,313,225.00 |
| N-1373-1374-2023 | PGO | 09/20/23 | A.Y.A. Distribution Services | JET MATIC HAND PUMPS & SOLAR LIGHTS | 892,450.00 |
| N-2275-2023 | Prov’l School Board | 11/28/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of of meals and snacks, use of function room accommodations on the following dates stated below, to wit | 210,713.00 |
| N-2117-2023 | PGO | 11/23/23 | A.Y.A. Distribution Services | 354 SACKS RICE (50KG) | 792,960.00 |
| N-1314-2023 | PGO | 10/06/23 | A.Y.A. Distribution Services | 1 UNIT CAMERA | 76,790.00 |
| N-1801-2023 | PGO | 11/10/23 | SAVELINK PHARMA AND TRADING CORP. | 150 SET NEBULIZER KIT | 499,950.00 |
| N-2278-2023 | BAis | 12/05/23 | EGB DRUG DISTRIBUTION SERVICES | 20 pcs ENOXAPARIN 0.4ML PRE-FILLED SYRINGE & 24 others | 418,673.50 |
| N-2278-2023 | BAis | 12/05/23 | DOH PHARMACEUTICAL DISTRIBUTOR | 600 bottles IV FLUIDS, PLAIN NSS1L & 20 others | 441,139.45 |
| N-2277-2023 | Bais | 12/06/23 | Dewan Trading | 300 tanks Oxygen Refill Big | 120,000.00 |
| N-2170-2023 | BAis | 11/28/23 | Tsaleach Trading | 1 set Blood typing siera (A,B & D) (10ml) & 8 others | 125,005.00 |
| N-2170-2023 | BAis | 11/28/23 | CLARENZON MKTG. | 2 pack Electrolyte pack (exias) & 3 others | 356,000.00 |
| N-2352/2353-2023 | Bais | 12/15/23 | JRV Traders | lot 1 : 30 boxes Syringe Disp. 0.5cc & 5 others | 287,362.70 |
| N-2352/2353-2023 | Bais | 12/15/23 | Tsaleach Trading | lopt 2 : 50 gallons Alcohol (70% Solution) & 6 others | 198,985.00 |
| N-2276-2023 | BAIS | 12/05/23 | DOH Pharmaceutical Distributor | 30 boxes Surgical Gloves Size 7 & 8 others | 474,226.25 |
| N-2276-2023 | BAIS | 12/05/23 | EGB DRUG DISTRIBUTION SERVICES | 15 pcs Ambu bag (Adult) & 35 others | 525,395.50 |
| N-2257-2023 | BINDOY | 12/06/23 | Cherodyll Commercial | 30 sachet Activated Charcoal 50 gm & 101 others | 979,208.40 |
| N-2258-2023 | BINDOY | 12/07/23 | Cherodyll Commercial | 10 pcs Ambu bag , adult & 82 others | 862,991.80 |
| N-2286-2023 | BIndoy | 12/06/23 | Cherodyll Commercial | 20 box Syringes with needle 1 cc-disp., sharp, good qlty & 9 others | 221,708.00 |
| N-2285-2023 | BINDOY | 12/06/23 | Cherodyll Commercial | 50 amps ATS 1500 “iu” amp & 58 others | 542,261.80 |
| S-2267-2023 | BINDOY | 12/06/23 | St.Michael Enterprises | 20 pack Folder, long, 14 pts & 42 others | 399,349.80 |
| N-1803-2023 | PGO | 11/16/23 | MARGAL MEDICAL SUPPLIES | 332 SETS FIRST AID KIT | 491,360.00 |
| N-1886-2023 | PGO | 11/06/23 | Ms. Ann’s Food Town | 1 LOT – STRENGTHENING THE PROVINCE EFFORT AGAINTS CTG-LED TERRORISM PLANNING WORKSHOP CUM MOA SIGNING | 129,940.00 |
| N-2125-2023 | VET | 11/23/23 | 3 G’S TRADING | 4 PCS ARTIFICIAL VAGINA FUNNEL RUBBER FOR CATTLE & 6 OTHERS | 228,389.00 |
| N-2135-2023 | VET | 11/30/23 | Travis James Enterprises | 1 PIECE CENTER TABLE, HIGH QUALITY 6 OTHERS | 99,958.00 |
| N-2262-2023 | PGSO | 11/30/23 | UYMATIAO TRADING CORP. | 4 LTRS BODY FILLER 1L W/ HARDENER & 57 OTHERS | 428,886.25 |
| N-2222-2023 | PGSO | 11/23/23 | Jeric Auto Parts and Enterprises | 4 PCS 500 X 12 RIM (MULTICAB 7D379) & 45 OTHERS | 124,079.00 |
| N-1097-2023 | CPH | 09/07/23 | Ayungon Shell and Service Station | 1 lot Diesel (liters) | 68,000.00 |
| N-2226-2023 | CPH | 11/29/23 | Acelogic Computer Solutions | 2 units Printer | 55,900.00 |
| N-2253-2023 | NODRC | 12/07/23 | CINDY V. CIMAFRANCA | 700 KGS FISH & 1 OTHER | 210,840.00 |
| VILLACRIS FRUITS AND VEGETABLES STALL | 38 KGS MONGO & 22 OTHERS | 46,972.00 |
| N-2576-2023 | PESO | 12/27/23 | St.Michael Enterprises | 1 PIECE BLUETOOTH SPEAKER TROLLEY & 7 OTHERS | 99,960.00 |
| N-2274-2023 | PGO-PPOC | 11/29/23 | Precious Don Trading | 310 sets training kits | 251,084.50 |
| N-1137-2023 | PEO | 11/12/23 | Precious Glass Worx & Aluminum | 1 Lot Bronze Glass-40 Units | 149,989.00 |
| N-2281-2023 | PGO | 12/07/23 | A.Y.A. Distribution Services | 398 PCS MONOBLOCK PLASTIC CHAIR & 1OTHER | 447,326.00 |
| N-1632A-2023 | GADLIVELIHOOD | 10/05/23 | SILVER REEF DIVE RESORT | 1 LOT – LIVEIN WORKSHOP ON STRENGTHENING PUBLIC SERVICEOFGAD | 359,199.00 |
| 2023-468-469-524-N | Agriculturist | 06/20/23 | A & A Eatery & Catering Services | 3 lotsProvision of meals and snacks for various trainings | 268,740.00 |
| N-2435-2436-2437-2438-2023 | ENRD | 12/29/23 | Aggregate Industrial Merchandise | 4 lots various office supplies and materials | 301,834.00 |
| N-2439-2440-2441-2023 | ENRD | 12/15/23 | Aggregate Industrial Merchandise | 3 lots various equipment | 349,998.50 |
| N-2442-2023 | ENRD | 12/15/23 | SDJ AGRICULTURAL SUPPLIES TRADING | 6,000 pcs indigenous/native species seedlings | 329,400.00 |
| N-2194-2195-2023 | ENRD | 12/04/23 | HOTEL ESSENCIA | 2 lots various catering services | 123,831.45 |
| N-2193-2023 | ENRD | 11/20/23 | Hotel Palwa | Provision of meals (breakfast, Lunch & Dinner) and 2 snacks (AM/PM) and accommodation/venue for 100 persons during the training and deputation of Bantay-Lasang on November 20-30, 2023 at Dumaguete City, Neg. Or. | 648,950.00 |
| N-696-2023 | PGO | 07/13/23 | Acelogic Computer Solutions | 23 units biometric machine | 280,370.00 |
| N-2163/2165-2023 | PHO | 12/17/23 | Travis James Enterprises | lot 2: 2 pack Membrane for Balance Chamber | 30,000.00 |
| N-2163/2165-2023 | PHO | 12/17/23 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | lot 1: 5 bxs Mutisensor (Electrode ) 2pcs per box & 3 others | 340,000.00 |
| N-1293-2023 | CPH | 09/11/23 | JRV Traders | 1 unit Automated External Defibrillator | 199,950.00 |
| N-935-2023 | PEO | 08/31/23 | BOSS ENTERPRISES | 12 Drums Emulsified Aspahalt CSS1 (Drum/200 Liters) and 1 other | 146,487.00 |
| D-2360-2023 | Guihulngan | 12/06/23 | Tsaleach Trading | 3 pack Septazyme Solution Pack & 1 other | 197,600.00 |
| N-2460-2023 | Guihulngan | 12/22/23 | Travis James Enterprises | 5 gallon Air Freshener Color Green & Yellow Gallon & 14 others | 119,600.46 |
| N-1890-2023 | Guihulngan | 11/10/23 | MVENZ GASOLINE STATION | 1 lot Diesel Fuel & 3 others | 223,990.00 |