| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-935-2024 | Bindoy District Hospital | 07/04/24 | ST. MICHAEL ENTERPRISES | 100 pcs Led Bulb, 7 watts Good Quality & 21 others | 134,775.05 |
| N-579-2024 | BAYAWAN DISTRICT HOSPITAL | 05/22/24 | J-sam’s Link Trading | 30 boxes Lidocaine Hcl Epinephrine 20 mg/10mg per ml & 7 others | 200,414.25 |
| N-727-2024 | BAYAWAN DISTRICT HOSPITAL | 06/25/24 | RPB COMMERCIALS | 8 pcs Allis Forceps – German Stainless Steel &43 others | 993,089.70 |
| N-946-2024 | PGO | 06/27/24 | A.Y.A Distribution Services | 16 rolls Service Drop | 287,840.00 |
| N-657-2024(B) | Prov’l Tourism Office | 05/15/24 | INFINITY DIVING RESORT AND RESIDENCES | 1 lot Provision of 20 Room accommodations with free Breakfast 3 nights for the Participants of the Validation of Negros Oriental Tourism Products by National Tour Operators on May 16-19,2024 in the Province, as part of the Promotional Activity of Negros Oriental’s Tourism, Culture and the arts. | 299,940.00 |
| N-863-2024 | PHO | 06/21/24 | RPB COMMERCIALS | 2 box Pregnancy Test Kit 30 test/box & 59 others | 436,257.35 |
| NA-434-2024 | BAIS DISTRICT HOSPITAL | 05/13/24 | Provincial Treasurer’s Office | 336 stubs Accountable Form No. 51 | 99,792.00 |
| N-962-2024 | MMCH | 07/18/24 | Dewan Trading Corporation | 200 cyl Medical Oxygen Refill, 5.941cyl | 119,000.00 |
| D-1027-2024 | NOPH | 07/05/24 | Dewan Trading Corporation | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| N-715-2024 | PGO-PSWDO | 05/23/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 LOT Provision of meals (breakfast/lunch/dinner) and 2 snacks and accommodation for Human Resource and Development Training for BPDO Presidents on June 6 & 7, 2024 at Amlan, Negros Oriental. | 73,536.00 |
| N-1021-2024 | PGO-PPOC/NBI | 07/09/24 | LJIM TRADING | 40 ream Bondpaper, 80gms, size: 8.5 x13″ (legal) and 39 others | 149,377.10 |
| N-1020-2024 | PGO-PPOC/NBI | 07/09/24 | LJIM TRADING | 2 unit XR150L Motorcycle | 249,999.90 |
| N-946-2024 | PGO | 06/27/24 | A.Y.A Distribution Services | 16 rolls Service Drop | 287,840.00 |
| N-792-2024 | PGO | 07/04/24 | THUNDERGALE LUBES & FUELS TRADING | 4800 ltr Diesel (ADF) and 1 other | 448,800.00 |
| N-791-2024 | BAIS DISTRICT HOSPITAL | 06/25/24 | GALEED PHARMA CORP. | 1000 vials Omeprazole 40mg IVTT & 22 others | 477,206.75 |
| N-884-2024 | PHO – CPH Dawis | 06/28/24 | GALEED PHARMA CORP. | 10 Vials 5 Caloric agent D50 Water 50ml/vial & 102 others | 838,672.63 |
| N-911-2024 | CLLMMH | 07/03/24 | GALEED PHARMA CORP. | 10 tabs Amiodarone (as Hydrochloride) 200mg tablet & 35 others | 693,990.60 |
| N-862-2024 | PHO – CPH | 07/03/24 | GALEED PHARMA CORP. | 200 sachets Acetylcystiene 600mg sachet & 133 others | 628,580.85 |
| N-868-2024 | PGO-PSWDO | 06/18/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 LOT Provision of 3 meals and 2 snacks with overnight stay good for 20 pax for Seminar on joint Administrative Order No. 24-02 Revised Rules on Granting Special Discounts to Senior Citizens and Persons with Disability on Purchase of Basic Necessities and Prime Commodities. | 90,000.00 |
| S-864-2024 | Accountant | 06/19/24 | Lynel Enterprises | 5 boxes Continuous paper, 1 ply, 11×9 1/2″ and 24 others | 85,883.30 |
| N-867-2024 | PGO-PSWDO | 06/18/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 LOT Provision of 3 meals and 2 snacks with overnight stay good for 60 pax for Training on Business Start Up and Book Keeping for PED Officers Re: Group Exercise and Lectures to improve cooperation and attainment of goals within PWD Community of Negros Oriental on June 17-18, 2024 at Dauin, Negros Oriental | 108,000.00 |
| N-1195-2024 | NODRC | 07/31/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1195-2024 | NODRC | 07/31/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-201-2024 | PGO | 04/01/24 | ACELOGIC COMPUTER SOLUTIONS | 19 units smart TV 43″ w/wall bracket | 299,250.00 |
| N-199-200-2024 | PGO | 04/01/24 | ACELOGIC COMPUTER SOLUTIONS | 7 units Desktop Computer w/ printer & 1 other | 599,420.00 |
| N-318-319-2024 | PGO-Library Hub | 04/04/24 | RAMAR KOOLING SYSTEMS & SERVICES | 3 units floor mounted air conditioner, 3 tonner (with piping and installation) | 395,160.00 |
| N-318-319-2024 | PGO-Library Hub | 04/04/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop | 69,900.00 |
| N-743-2024 | CLLMMH | 06/07/24 | GALEED PHARMA CORP. | 5 amp Aminophylline 25mg/ml, 10ml ampule & 45 others | 533,956.15 |
| D-960-2024 | CLLMMH | 07/03/24 | CLARENZON MKTG. | 10 liter Cleaner 1L & 3 others | 175,560.00 |
| N-337-2024 | PEO | 07/02/24 | DU EK SAM INC. | 2 Units Brand New Motorcycle | 290,000.00 |
| N-843-2024 | PEO | 07/05/24 | DU EK SAM INC. | 8 units Airconditioner-3HP, Split type, wall-mounted with DC Inverter | 599,840.00 |
| N-809-810-2024 | PGO-GADRCC | 06/06/24 | DB IMPRINTA PRINTING PRESS | 2 lots Various labor and Materials for the Printing of Brochure | 299,800.00 |
| N-751-2024 | PGO-GADRCC | 05/29/24 | DB IMPRINTA PRINTING PRESS | 1 lot- Furnish labor and Materials for the Printing of Brochure | 149,850.00 |
| N-229-2024 | PGO | 03/21/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Copier | 99,950.00 |
| D-1102-2024 | Agriculturist | 07/24/24 | Negros Oriental Convention Hotel | To provide 8 room accomodations for 2- nights for the participants for the Training of Trainers on the Cultural Management Practices on ABACA Production with Emphasis on GAP on July 24,2024 and July 25,2024 | 22,400.00 |
| N-548-2024 | PHO | 05/08/24 | GALEED PHARMA CORP. | 100 box Cotrimoxazole Forte 800mg & 7 others | 555,791.00 |
| N-950-2024 | NODRC | 06/26/24 | SAMUEL LU ENTERPRISES | 1 UNIT Chainsaw-MS 310,20″, 4.4HP & 1 unit Chainsaw-MS 070,36″,6.6HP | 154,980.00 |
| N-949-2024 | NODRC | 06/26/24 | ACELOGIC COMPUTER SOLUTIONS | 1 set Ryzen 5 5600G & 1 set Printer, Heavy Duty, All in One | 99,980.00 |
| N-947-2024 | PGO | 06/27/24 | 8 STARS ELECTRICAL & CONSTRUCTION SUPPLY | 121 rolls PE Pipes No. 1/2 | 931,700.00 |
| N-237-2024 | Prov’l Tourism Office | 03/26/24 | UNY MARKETING | 1 Lot – To Furnish Labor and Materials for the Printing Shirts of the Garbo sa Kabisay-an: the Tourism Roadshow Cultural Exchange Program to Promote Tourism and Culture and the Arts in the Province of Negros Oriental | 164,850.00 |
| N-779-2024 | PGO | 06/05/24 | ADS EDGE ADVERTISING | 1 Lot – To Furnish Labor and Materials for the Fabrication and Installation of the Following for the Governor’s Office and other Offices, Capitol Area, Dumaguete City | 209,000.00 |
| N-141-2024 | NOPH | 05/02/24 | New Bian Yek Commercial,Inc | 120 sacks Commercial Rice 50kgs. Per sack, good quality (not Well Milled) (For the Use of NOPH Patients) | 300,000.00 |
| D-980-2024 | PEO | 07/12/24 | Monark Equipment Corp. | “1 Lot to Furnish parts & labor for the replacement of New Fuel Rail for Caterpillar 320D Excavator EX-08 Assigned in the Provinical Engineer’s Office” | 53,079.04 |
| N-1122-2024 | PGSO | 07/24/24 | UM PETROL SERVICE CORPORATION | 1 lot DIESEL FUEL | 632,000.00 |
| N-1077-2024 | PGO | 07/16/24 | VERLYN’S ENTERPRISES | 1 set Pressure Plate Assorted – FUSO BUS MITSUBISHI NBQ-2317 & 31 others | 174,860.00 |
| N-1046-2024 | PGSO | 07/24/24 | Jonmig Tires & Auto Supplies | 20 ltr. 2T Power & 14 others | 641,050.00 |
| N-600-2024 | Agriculturist | 05/16/24 | AGRIMACH CG CORPORATION | 1 pc Oil Filter 553411 and 23 others | 433,840.00 |
| N-742-2024 | PGSO | 05/29/24 | Jeric Auto Parts and Enterprises | 1 pc Air Cleaner (Wave 125, Plate No. 6288) and 105 others | 207,184.00 |
| N-756-2024 | BAYAWAN DISTRICT HOSPITAL | 06/20/24 | CHERODYLL COMMERCIAL | 80 pairs Battery Double A & 24 others | 685,025.98 |
| N-583-2024 | Bayawan District Hospital | 05/23/24 | St. Michael Enterprises | 2 set Cordless Air Blower Wireless (Heavy Duty) & 14 others | 99,734.40 |
| N-888-2024 | PHO – CPH | 06/25/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 5 pcs Tire 205/70R15C & 6 others | 119,755.00 |
| N-887-2024 | PHO – CPH | 06/26/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 pc Ambulance Battery (9 Plates, 12 Volts) & 3 others | 149,895.00 |
| D-686-2024 | GWBVMH | 05/28/24 | Tsaleach Trading | 3 KIT Hematology Celtac & Analyzer Control (Low, Normal, High) & 6 others | 560,120.00 |
| N-141-2024 | NOPH | 05/02/24 | New Bian Yek Commercial,Inc | 120 sacks Commercial Rice 50kgs. Per sack, good quality (not Well Milled) (For the Use of NOPH Patients) | 300,000.00 |
| N-734-2024 | NOPH | 06/24/24 | TRAVIS JAMES ENTERPRISES | To Furnish Labor and Materials of Different Logbooks of NOPH | 353,130.00 |
| N-1749-1750-2023 | LDRRMD | 10/20/23 | Acelogic Computer Solutions | 2 SETS 2 UNITS HEAVY DUTY LAPTOP FOR MULTI HAZZARD MAPPING | 524,850.00 |
| N-35B-2024 | Tourism | 02/09/24 | bayong Fontelo Events Organizing Services | Provision of Production services for the conceptualization, design and conduct to include performance for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Bayawan City February 15, 2024 in Bayawan City, Negros Oriental | 175,000.00 |
| N-194-195-2024 | TOURISM | 03/14/24 | yumcha cuisine | 2 lots-Various Catering Services | 252,000.00 |
| N-754A-2024 | Prov’l Tourism Office | 05/29/24 | ALENTER DEVELOPMENT CORPORATION | 1 Lot – Provision of Meals (33pax Lunch Buffet, 33pax PM Snacks, 33pax packed Dinner) with free use of Facilities in the venue, transportation (pick-up and drop off at port of Entry/Exit and Around Oslob) and boat Transfer (Round Trip) for Attendees during the Training for the Enhancement of Negros Oriental Local Tourism Practices with Top Tourism Sites & Destinations in the Country as point of reference in Oslob, Cebu on June 1, 2024 | 99,000.00 |
| N-976-2024 | Agriculturist | 07/12/24 | Matanna Agrivet Supply | 28 bags Aquatic Floater Feeds (starter) 25 kg/bag and 2 others | 263,648.00 |
| N-1089-2024 | TLDC | 07/16/24 | VERLYN’S ENTERPRISES | 24 kilos Ground Pork and 25 others | 235,221.40 |
| N-964-2024 | Agriculturist | 07/02/24 | A&A’s Eatery & Catering services | To provide meals (lunch) & snacks (AM/PM) for the Agriculture and Fishery Stakeholders Consultation Workshop on the Various Sectoral Issues and Concerns for Agricultural and Fishery Development, held at different dates and venue, as stated | 59,640.00 |
| N-876-2024 | GADLIVELIHOOD | 06/18/24 | CLICK HAUS COMPUTER SALES & SERVICES | 2 boxes Binder Clip 2”,12s and 7 others | 99,834.00 |
| N-875-2024 | GADLIVELIHOOD | 06/18/24 | SAMUEL LU ENTERPRISES | 1 unit Commercial Dehydrator Machine | 499,990.00 |
| N-973-2024 | Agriculturist | 07/02/24 | A&A’s Eatery & Catering services | To provide meals (breakfast/lunch/dinner) & snacks (AM/PM) for the Training of Trainers on the Cultural Management Practices on ABACA Production with Emphasis on GAP held on July 24-25 & 26, 2024 at the Mezzanine 3rd Floor, Convention Center, Dumaguete City as stated: Live-in Seminar July 24,2024 | 80,610.00 |
| N-51-2024 | Legal | 03/01/24 | JRJ Solution Enterprises | 1 unit Laptop | 59,888.00 |
| N-823-2024 | PGO | 06/26/24 | Jeric Auto Parts and Enterprises | lot 2-1 pc oil filter- Nissan Bus say-308 and 20 others | 168,880.00 |
| N-972-2024 | PGO | 07/04/24 | ALJEN COMMERCIAL | 377 50 kg/bag commercial rice | 998,296.00 |
| N-951-2024 | NODRC | 06/27/24 | MAGNUS’GUNS & AMMUNITION | 200 pcs Ammunition,Shot Gun Gauge 12 (Backshot) and 2 others | 58,800.00 |
| N-2644-2023 | PGO | 12/28/23 | ACELOGIC COMPUTER SOLUTIONS | 3 units All in one Computer Set and 2 others | 414,930.00 |
| N-1022-2024 | GWBVMH | 07/26/24 | EGB DRUGS DISTRIBUTION SERVICES | 50 vial Amikacin 250mg/2ml vial & 33 others | 688,887.65 |
| N-904-2024 | CLLMMH | 07/05/24 | CLARENZON MKTG. | 3 liters Cleanser 1L & 4 others | 134,040.00 |
| N-1011-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | CLARENZON MKTG. | 5 boxes ABX Minidil 20L & 4 others | 356,500.00 |
| N-183-2024 | ENRD | 03/14/24 | JJ’s Catering Services | Provision of meals (lunch, Dinner) and snack (AM/PM) and venue for 140 persons during the ISF FA Environmental Enhancement Workshop on March 15,2024 in Dumaguete City, Negros Oriental. | 167,503.00 |
| N-2216-2023 | LDRRMD | 11/23/23 | LJIM TRADING | 1 units Multi-Hazard Mapping,Geotagging, Vulnerability & Risk Assessment & 1 other | 349,988.00 |
| S-473-2024 | Bayawan District Hospital | 04/30/24 | A.Y.A Distribution Services | 500 pcs Ballpen & 21 others | 173,689.00 |
| N-1047-2024 | Bindoy District Hospital | 07/16/24 | CHERODYLL COMMERCIAL | 200 piece Cord Clamp & 20 others | 122,630.25 |
| N-912-2024 | CLLMMH | 07/05/24 | RPB COMMERCIALS | 300 bot 5% Dextrose in 0.3 Sodium Chloride 500ml & 5 others | 85,955.80 |
| N-668-2024 | Bayawan District Hospital | 05/21/24 | RPB COMMERCIALS | 10 amps Haloperidol 50mg/1ml ampule & 25 others | 124,687.00 |
| N-819-2024 | MMCH | 07/29/24 | RPB COMMERCIALS | 2 bottles Anti A Serum 10ml/vial & 14 others | 101,745.00 |
| N-1025-2024 | GWBVMH | 07/15/24 | Tsaleach Trading | 100 bottle Alcohol Isoprophyl 70%, 500cc, Screw Type Cover & 23 others | 267,649.50 |
| D-1024-2024 | GWBVMH | 07/11/24 | Tsaleach Trading | 3 kit Cleantac Green & 13 others | 1,231,130.00 |
| N-908-909-2024 | CLLMMH | 07/24/24 | Dewan Trading Corporation | 2 Lots – Oxygen Medical Standard Refill 1800PSI/5660liters | 274,450.00 |
| N-636-2024 | NOPH | 05/24/24 | RPB COMMERCIALS | 160 tin Lidocaine 2% 1.8ml Capsule x 50’s, Ephinephrine HCl, Xylestesin A, Solution for Injection, in Glass Carpule | 287,680.00 |
| N-499-2024 | NOPH | 05/15/24 | RPB COMMERCIALS | 1 box HBsAg Reagent & 21 others | 608,294.00 |
| N-716-2024 | Bindoy District Hospital | 06/13/24 | RPB COMMERCIALS | 600 Bots DS LRS 1 Liter & 18 others | 669,200.80 |
| N-1000-2024(A) | BAIS DISTRICT HOSPITAL | 07/18/24 | RPB COMMERCIALS | 100 bottles PARACETAMOL 250mg/60ml Syrup & 20 others | 479,415.80 |
| N-726-2024 | BAYAWAN DISTRICT HOSPITAL | 06/20/24 | GALEED PHARMA CORP. | 7,217 vials Ceftriaxone 1gm & 17 others | 982,529.15 |
| N-906-910-2024 | GWBVMH | 07/10/24 | Tsaleach Trading | Lot 2 – 300 bot Alcohol, Isoprophyl 70%, 500cc, Screw Type Cover & 57 others | 343,088.00 |
| N-1039-2024 | PEO | 07/29/24 | Jeltex Gas Station Corp. | 1 Lot Automotive Diesel Fuel & 1 Lot Unleaded Gasoline | 59,713.00 |
| S-1038-2024 | PEO | 08/02/24 | Precious Don Trading | 10 Bottles Refill Ink Black (for EPSON Printer) 664 & 17 others | 70,560.25 |
| N-926-2024 | NOPH | 07/05/24 | 4A AGROSCIENCE CORPORATION | 10 gallons Odor kill Plus | 59,990.00 |
| N-904-2024 | CLLMMH | 07/05/24 | CLARENZON MKTG. | 3 liters Cleanser 1L & 4 others | 134,040.00 |
| N-1011-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | CLARENZON MKTG. | 5 boxes ABX Minidil 20L & 4 others | 356,500.00 |
| N-539-2024 | CLLMMH | 05/27/24 | A.Y.A Distribution Services | 60 bot Alcohol, Isopropyl, 68%-72%, 500ml (-5ml) & 25 others | 92,239.50 |
| N-989-2024 | PHO – CPH | 07/10/24 | GALEED PHARMA CORP. | 200 tablet Acetycystiene, 600mg, tablet effervescent & 173 others | 867,653.30 |
| N-970-2024 | MMCH | 07/25/24 | J-sam’s Link Trading | 5 boxes Aspirin 80mg tablet, 100’s & 16 others | 293,530.00 |
| D-1141-2024 | Bindoy District Hospital | 07/26/24 | J-sam’s Link Trading | 12 bottles Reagent A Calibrator, 400ml & 9 others | 292,500.00 |
| D-1008-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 1 bottle AC900 Deproteinization Rgt (10ml) & 19 others | 202,365.00 |
| N-903-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 3 Liters Diluent 10L & 4 others | 185,985.00 |
| N-760-2024 | Bayawan District Hospital | 06/11/24 | J-sam’s Link Trading | 15 packs Reagent A Calibrator & 5 others | 326,817.00 |
| N-722-2024 | Bayawan District Hospital | 06/10/24 | J-sam’s Link Trading | 2 unit Manual Hospital Stretcher & 13 others | 499,599.00 |
| N-761-2024 | PHO | 06/14/24 | J-sam’s Link Trading | 150 boxes Chlopromazine 100mg Tablet, 100’s & 300 boxes Olanzapine 10mg tab, 100’s | 194,995.50 |
| N-986-2024 | PHO – CPH | 07/10/24 | J-sam’s Link Trading | 50 bottle Alcohol, Isoprophyl 68%-72% 500ml, bottle & 91 others | 516,869.50 |
| N-1006-2024 | PHO – CPH | 07/16/24 | J-sam’s Link Trading | 500 bottles Alcohol, Isoprophyl 70%, 500cc, Screw Type Cover, Good Quality & 69 others | 609,079.00 |
| N-719-720-2024 | Bindoy District Hospital | 06/11/24 | J-sam’s Link Trading | Lot 1 – 100 piece Urine bag, 2000cc & 40 others | 251,102.00 |
| D-1007-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 1 bottle AC900 Deproteinization Rgt (10ml) & 19 others | 192,367.00 |
| N-722-2024 | Bayawan District Hospital | 06/10/24 | J-sam’s Link Trading | 2 unit Manual Hospital Stretcher & 13 others | 499,599.00 |
| N-761-2024 | PHO | 06/14/24 | J-sam’s Link Trading | 150 boxes Chlopromazine 100mg Tablet, 100’s & 300 boxes Olanzapine 10mg tab, 100’s | 194,995.50 |
| N-719-720-2024 | Bindoy District Hospital | 06/11/24 | J-sam’s Link Trading | Lot 1 – 100 piece Urine bag, 2000cc & 40 others | 251,102.00 |
| N-719-720-2024 | Bindoy District Hospital | 06/11/24 | CHERODYLL COMMERCIAL | Lot 1 – 100 piece Urine bag, 2000cc & 40 others | 92,900.00 |
| N-719-720-2024 | Bindoy District Hospital | 06/11/24 | CLARENZON MKTG. | Lot 2 – 1 boxes Creatinine AMS, rgt A & B, 10x50ml & 13 others | 186,044.98 |
| N-823-2024 | PGO | 06/26/24 | LJIM TRADING | 1 set Horn 12 volts-Toyota Furtuner Z7J-642 and 20 others | 235,297.00 |