PO No. | Office | Date | Supplier | Item Description | Amount |
N-820-2023 | PHO | 08/01/23 | APPLES’S INK TRADING | 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s | 182,000.00 |
N-1392-2023 | PHO | 09/18/23 | APPLES’S INK TRADING | 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s | 186,000.00 |
N-1311-2023 | CPH | 09/25/23 | Cherodyll Commercial | 150 tabs Acetylcysteine 600 mg effervescent tab & 171 others | 751,230.75 |
N-1799-2023 | PHO | 10/26/23 | RPB COMMERCIALS | 1000 sets IV Administration set adult (Macroset), 180cm, as stated in the label & 11 others | 991,345.00 |
N-1384/1385/1386/1387-2023 | CPH | 10/19/23 | RPB COMMERCIALS | lot 2: 1 pc Amplifier 600 watts, power:600W | 14,995.00 |
N-1021-2023 | CPH | 08/23/23 | RPB COMMERCIALS | 300 tab Acetylcystiene 600 mg/tab Effervescent & 189 others | 727,920.25 |
N-1821-2023 | PHO | 10/31/23 | RPB COMMERCIALS | 1000 pc Abdominal pack 12 x 18, 24 x 28 mesh, 10 ply & 4 others | 893,916.00 |
N-1826-2023 | PHO | 11/13/23 | Chemvalley Resources Inc. | 10 liter Aldehyde-Free, Non-alcohol based Disinfectant Concentrate for Surguical Instrument, Floors, Walls and Other Surfaces | 117,450.00 |
N-1832-2023 | PHO | 10/31/23 | RPB COMMERCIALS | 150 pcs. Cautery Pad, (disposable split adult return electrode w/ cable) & 6 others | 820,045.00 |
N-1470/1471/1473-2023 | CPH | 10/02/23 | SAMUEL LU ENTERPRISES | 3 lots Other Machiney & Equipment | 105,975.00 |
N-1885A-2023 | PHO | 11/03/23 | PAYALIN TRADING, INC. | 104 sack Commercial Rice 50kgs. Per sack, good quality | 237,120.00 |
N-1905-2023 | Siaton | 11/13/23 | RPB COMMERCIALS | 1000 bot Alcohol, Isosprophyl 70%, 500cc, screw type cover & 43 others | 956,016.40 |
N-1950C-2023 | PHO | 11/09/23 | RPB COMMERCIALS | 2100 vl Cefuroxime 750mg & 6 others | 998,525.00 |
N-1862-2023 | MMCH | 11/07/23 | DOH Pharmaceutical Distributors | 200 amps Ranitidine 25mg/ml, 2ml amps & 9 others | 129,590.00 |
S-1713/1714-2023 | CPH | 10/26/23 | LJIM TRADING | 2 lots of Office Supplies | 94,739.00 |
N-1950B-2023 | PHO | 11/09/23 | GALEED PHARMA CORP. | 100 re-filled syringe Enoxaparin 100mg/ml,0.4ml Sol.for injection Pre-Filled syringe & 5 others | 996,737.50 |
N-1987-2023 | PHO | 11/15/23 | GALEED PHARMA CORP. | 25 box Aluminum Hydroxide + Magnesium & 28 others | 976,547.50 |
N-1974-2023 | PHO | 11/15/23 | JRV Traders | 2600 vl Ceftriaxone 1g Powder for injection vial + 10ml diluent & 4 others | 999,095.00 |
N-1537/1538/1540/1542-2023 | CPH | 10/06/23 | JRV Traders | 4 lots Medical Equipment | 147,497.00 |
N-1973-2023 | PHO | 11/15/23 | JRV Traders | 2000 vl Omeprazole 40mg powder for injection vial+10ml solvent & 9 others | 996,150.00 |
N-1683/1687/1688-2023 | MMCH | 10/19/23 | LJIM TRADING | lot 1 & 3, Other Machinery and Equipment | 23,991.00 |
N-1683/1687/1688-2023 | MMCH | 10/19/23 | Du Ek Sam, Inc. | lot 2 , 1 set smart TV, LED | 27,800.00 |
N-1124-2023 | PHO | 08/25/23 | J-Sam’s Link Trading | 2 sets BAG VALVE MASK DEVIC(1 ADULT, 1 PEDIA, 1 INFANT PER SET | 25,800.00 |
D-1710-2023 | MMCH | 10/19/23 | NEGROS ORIENTAL 1 ELECTRIC COOPERATIVE , INC. | 1 lot To furnish labor and materials for upgrading the electrical system form one phase to three phase | 126,608.75 |
NA-1945-2023 | Guihulngan | 10/31/23 | PROVINCIAL TREASURER OFFICE | 336 stabs Official Receipt (AF # 41) | 99,792.00 |
N-1608/1610-2023 | PHO | 10/10/23 | IKE’S RESTAURANT & CATERING SERVICES | lot 1 Provision of 1 lunch and 2 snacks (AM & PM) in cinnection with the training in Vector Surveillance in dengue endimic barangays including use of venue and audio visuals facilities | 120,000.00 |
N-1608/1610-2023 | PHO | 10/10/23 | Bethel Guest House | lot 2 80- pax Provision of 3 meals and 2 snacks in connection with the capacity workshop and health programs training among city/municipality health Doctors/Officer | 288,000.00 |
N-1754/1755-2023 | PHO | 10/26/23 | RAF & NAT’S KAN-ANAN SUGBAHAN | lot 2, Provision for 3 meals and 2 snacks in connection with the training for Male Involvement on Responsible Parenthood | 126,000.00 |
N-1754/1755-2023 | PHO | 10/26/23 | Bethel Guest House | lot 1, Provision of 3 meals and 2 snacks in connection with the Basic Facilitators Course Training on Mental Health & Physcho Social Support | 140,000.00 |
D-2142-2023 | PHO | 11/16/23 | CLARENZON MKTG. | 3 lots Medical, Dental & Laboratory Supplies | 2,607,722.00 |
D-2014D-2023 | PHO | 11/09/23 | CLARENZON MKTG. | 5 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 13 others | 924,495.00 |
N-1312-2023 | PGO | 10/02/23 | LJIM TRADING | 5 PCS TIRES | 78,495.00 |
N-1735-2023 | AGRI | 11/03/23 | MATANNA AGRIVET SUPPLY | 67 PCS BANGUS FRY | 66,367.00 |
NA-1308-2023 | AGRI | 09/07/23 | PHILRICE NEGROS BUSINESS DEVT. FUND | 400 BAGS RICE SEEDS, RC18, 20KG/BAG (REGISTERED) & OTHERS | 1,125,000.00 |
N-2134-2023 | PPOC | 11/16/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF ONE (1) MEAL (LUNCH) AND AM/PM SNACKS GOOD FOR 260 PAX TO BE SERVED DURING THE CAPACITY DEVELOPMENT | 132,522.00 |
N-2153-2023 | PGO | 11/23/23 | VERLYN’S ENTERPRISES | 422 SACKS COMMERCIAL RICE (50KGS) | 947,390.00 |
N-1309-2023 | PGO | 10/04/23 | DB IMPRINTA & ENT. | 505 PCS FURNISH LABOR AND MATERIALS FOR THE PRINTING AND BINDING OF RA 9710 | 70,548.50 |
N-1729-2023 | TASK FORCE OCTOPOS | 10/18/23 | St.Michael Enterprises | 1 PC WHITEBOARD CORKBOARD COMBINATION & 69 OTHERS | 111,694.06 |
N-2008-2023 | TASK FORCE OCTOPOS | 11/15/23 | St.Michael Enterprises | 2 PCS DETERGENT POWDER (1.1KG) & 19 OTHERS | 70,287.18 |
N-2121-2023 | PESO | 11/21/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 150 SETS RUG FRAMES 1 SET (LARGE AND SMALL) & 3 OTHERS | 151,260.00 |
N-2158-2023 | PGSO | 11/23/23 | Jeric Auto Parts and Enterprises | 4 GROUPS FOR MAINTENANCE OF PROVINCIAL GOVERNEMENT VEHICLE | 472,534.00 |
S-1787-2023 | PISTC | 10/25/23 | LJIM TRADING | 70 REAMS BOND PAPER-A4 SUBS 20 (SHORT) & 41 OTHERS | 153,627.00 |
N-1569-2023 | PGO | 10/02/23 | KEN’S TRADING | 10 SETS JET MATIC PUMPS & 3 OTHERS | 499,693.00 |
N-1622-2023 | VET | 10/06/23 | JRV Traders | 1,831 VIALS RABIES VACCINE (ANIMALS), 10 DOSES/VIAL & 3 OTHERS | 957,801.70 |
N-1837-2023 | PPOC-DILG | 10/31/23 | Precious Don Trading | 1 LOT – PROVISION OF PRINTING AND PUBLICATION EXPENSES FOR THE FORMULATION WORKSHOP & PRINTING OF SEMI-ANNUAL MAGAZINE | 249,000.00 |
N-2183-2023 | PGSO | 11/23/23 | Jeric Auto Parts and Enterprises | 4 GROUPS OF MAINTENANCE OF PROVINCIAL GOVERNMENT VEHICLE | 541,774.00 |
N-2044-2023 | PGSO | 11/16/23 | UYMATIAO TRADING CORP. | 1 SET BATH CABINET SET & 22 OTHERS | 85,543.00 |
N-1809-2023 | NOPPO | 10/31/23 | Edyssa Catering Services | 1 LOT – PROVISION OF ONE MEAL (LUNCH) BUFFET AND TWO SNACKS (AM&PM) | 249,685.80 |
N-1916-2023 | VET | 11/06/23 | 3 G’S TRADING | 50 CANISTER DISINFECTANT, POTASSIUM MONOPERSULFATE TRIPLE SALT, 1KG | 99,900.00 |
N-1625-2023 | VET | 10/06/23 | 3G’S TRADING | 30 BAGS CHICK BOSSTER MASH 50KGS & 3 OTHERS | 305,593.00 |
N-1808-2023 | NOPPO | 11/10/23 | Edyssa Catering Services | 1 LOT – PROVISION OF ONE MEAL (LUNCH) BUFFET AND ONE SNACK (PM) | 99,925.00 |
S-1982-2023 | PGO | 11/08/23 | R2H ENT. | 25 REAMS BOND PAPER LONG (SUBS. 20) & 12 OTHERS | 49,601.00 |
N-2073-2023 | PGO | 11/17/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF ONE (1) BUFFET LUNCH GOOD FOR 200 PAX | 119,940.00 |
N-1525-2023/N-1526-2023 | PEO | 10/23/23 | Kens Trading | 6 Brand New Bush Cutter & 3 units Brand New Ladder | 148,800.00 |
S-1499-2023 | PEO | 10/13/23 | Precious Don Trading & | Items Nos.9,13,15,22-36,40-49 | 136,49.30 |
CLICK HAUS COMPUTER SALES AND SERVICES | Items Nos.1-8,10-12,14,16-21,37-39 | 226,532.75 |
N-1648-2023 | PHO | 10/16/23 | LJIM TRADING | 24 ltrs All purpose Disinfectant Cleaner, liquid, 1 ltr & 24 others | 85,993.70 |
N-2079-2023 | PHO | 11/23/23 | J-Sam’s Link Trading | 30 bot Calibration A 400 ml & 8 others | 666,698.00 |
N-1792-2023 | PHO | 10/26/23 | IKE’S RESTAURANT & CATERING SERVICES | 400 pax= Provision of 1 meal and 2 snacks during the Orientation Reorientation, Updates and Data Validationon Family Planning to 6 inter Local Health Zone | 240,000.00 |
N-2014C-2023 | PHO | 11/20/23 | Dumaguete Upholstery & Textile Center | 100 mtrs. Cloth, Repellent, Dark green 60″ per sample & 16 others | 768,165.00 |
S-1827-2023 | PHO | 10/31/23 | APPLES’S INK TRADING | 30 bots Epson 664 BCYM for Epson L120 Printer & 16 others | 891,610.00 |
N-1353-2023 | PHO | 09/18/23 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel (fuel for monitoring) | 49,900.00 |
N-1689-2023 | MMCH | 10/18/23 | Medical Center Trading Corporation | 50 pcs Digital Thermometer & 28 others | 90,338.00 |
N-1639-2023 | PHO | 10/16/23 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel Fuel | 129,800.00 |
NA-1552-2023 | PHO | 09/27/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 1866 pcs Newborn Screening Kit, Expanded for the use at the Dietary Section of NOPH | 3,265,500.00 |
N-1971-2023 | PVO | 11/08/23 | KEN’S TRADING | 1 unit automatic incubator, 1000 egg capacity | 148,000.00 |
N-1972-2023 | PVO | 11/09/23 | KEN’S TRADING | 4 lots various machinery and equipment | 333,150.00 |
N-1985-2023 | PGO | 11/16/23 | RPB COMMERCIALS | 20 BOXES ALUMINUM MAGNESIUM & 48 OTHERS | 983,187.00 |
S-1788-2023 | PGO | 10/26/23 | LJIM TRADING | 6 PACK BATTERY SIZE AA 7 44 OTHERS | 131,606.40 |
S-1788-2023 | PGO | 10/26/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 400 REAMS BONDPAPER SHOR S20 & 23 OTHERS | 276,971.50 |
N-1895-2023 | VET | 11/06/23 | Juan Auto Parts and Supply | 2 LOTS REPAIRS MAINTENANCE-TRANSPORTATION AND EQUIPMENT | 341,320.00 |
N-1619-1620-2023 | VET | 10/06/23 | CLICK HAUS COMPUTER SALES AND SERVICES | 2 LOTS – INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT | 119,000.00 |
N-1527-2023 | ENRD | 09/29/23 | OCEAN DIVE SUPPLY PHILS. INC. | 2 PCS AQUAWING BOUYANCY COMPENSATOR DEVICE XS-XL & 1 OTHER | 129,996.00 |
N-1488-2023 | ENRD | 10/12/23 | Acelogic Computer Solutions | 1 UNIT DSLR CAMERA | 49,850.00 |
N-1936-2023 | ENRD | 11/06/23 | INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY | 3 BOXES CHLORIDE TEST STRIPS & 5 OTHERS | 143,360.00 |
N-1975-2023 | PSWDO | 11/08/23 | TOFFIS FASTFOOD & CATERRY SERVICES | 1 LOT – PROVISION OF 1 MEAL AND SNACKS FOR ONE DAY GOOD FOR 165 PAX | 90,667.50 |
N-1709-2023 | PSWDO | 10/13/23 | Ayang’s Place Dormitel | 1 LOT – PROVISION OF MEALS AND 2 SNACKS GOOD FOR 100 PAX | 179,850.00 |
N-2116-2023 | PGO | 11/22/23 | JONMIG TIRES & AUTO SUPPLIES | 3 PCS ALL TERRAIN TIRE 265/65R17 7 3 OTHERS | 99,940.00 |
N-1884-2023 | PEO | 11/13/23 | New Octagon Hardware | Lot 4 – 32 bd.ft.- 12- 2″x2″x12′ | 124,735.00 |
N-1737-2023 | PEO | 10/31/23 | Acelogic Computer Solutions | 3 units- Laptop- Intel Core i5 1135G7 Processor & etc. | 221,790.00 |
N-1885-20223 | PEO | 11/13/23 | New Octagon Hardware | Lot 2- 134 cu.m. Washed Sand & etc. | 816,022.00 |
N-1882-2023 | PEO | 11/113/2023 | New Octagon Hardware | Lot 1- 247 bags Portland Cement & etc. | 338,963.58 |
N-1299-2023 | CPH | 09/18/23 | Acelogic Computer Solutions | 1 unit Desktop Computer , Brand new | 59,920.00 |
N-1437-2023 | PHO | 09/28/23 | Icon Trade | 163 amp Diazepam 10mg/2ml & 3 others | 199,944.00 |
N-1922-2023 | Siaton | 11/13/23 | RPB COMMERCIALS | 300 vial Ampicillin Sodium 250mg vial & 20 others | 661,004.50 |
N-1906-2023 | MMCH | 11/08/23 | GALEED PHARMA CORP. | 15 amps Dobutamine 50 mg/ml, 5ml amp & 29 others | 296,934.00 |
N-1822-2023 | PHO | 10/31/23 | AD&A Pharma and Medical Supplies Dist. OPC | 2 box Aso, rapid test & 14 others | 986,010.00 |
N-2050-2023 | PHO | 11/14/23 | Bethel Guest House | 1 lot 36 pax= Provision of 3 meals and 2 snacks and lodging on nov.14-17, 2023 in connection with Family planning Competency Based Training Level | 270,000.00 |
N-2049-2023 | PHO | 11/14/23 | Bethel Guest House | 1 lot 57 pax= Provision of 3 meal and 2 snacks and lodging on Nov. 14-17, 2023 & Nov.20-23, 2023 in connection w/ the Training for untrained BNS and BHW on Proper weighing and length/height taking | 400,000.00 |
N-1532-2023 | PHO | 10/05/23 | Bethyl Enterprises | 10 L FLAT BAR- 25mm X 6mm & 32 others | 465,448.75 |
N-1606/1607/1609-2023 | PHO | 10/05/23 | Bethel Guest House | 3 lots Catering Services | 527,000.00 |
N-1486-2023 | MMCH | 10/02/23 | Berovan Marketing Inc. | 40 boxes Disp. Syringe Insulin Ultra Fine, BD G30 x 3/8mm, 0.5cc, 100’s & 21 others | 176,008.00 |
N-1467-2023 | PHO | 10/06/23 | Bethyl Enterprises | 10 pcs ABC Redifix Tile Adhesive Modifier – 4 liter & 22 others | 369,938.90 |
N-1443-2023 | ENRD | 09/21/23 | HOTEL ESSENCIA | 1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE | 176,728.00 |
N-1582-2023 | ENRD | 10/05/23 | JJ’S CATERING SERVICES | 1 LOT – PROVISION OF MEALS (LUNCH) AND 2 SNACKS (AM/PM) FOR 1,120 PERSONS DURING THE PROVINCIAL BPDO FEDERATION ASSESSMENT & TRAINING ON NOVEMBER 8, 2023 AT MACIAS SPORTS COMPLEX | 447,440.00 |
N-1611-1612-2023 | ENRD | 10/05/23 | HOTEL ESSENCIA | 1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE | 472,514.62 |
N-1530-2023 | SCHOOL BOARD | 09/29/23 | JJ’S CATERING SERVICES | 1 LOT – PROVISION OF MEALS AND SNACKS ON OCTOBER 2,3, & 4, 2023 | 149,250.00 |
D-2203-2023 | PHO | 11/21/23 | Dewan Trading | 40000 Cubic m. Liquid Oxygen | 2,520,000.00 |
N-1397-2023 | MMCH | 09/25/23 | Tsaleach Trading | 5 packs Tongue Depressor, 100’s & 10 others | 197,988.00 |
N-1397-2023 | MMCH | 09/25/23 | Berovan Marketing Inc. | 200 pcs Nasal Cannula – Adult & 18 others | 119,414.00 |
N-2209-2023 | PPOC – DILG | 12/04/23 | PRECIOUS DON TRADING | 5 PCS STEEL CABINET & 2 OTHERS | 69,997.25 |
N-1723-1724-2023 | AGRI | 10/20/23 | A & A Eatery & Catering Services | 1 Lot Development training cum 4-H/Youth Advocacy and awareness | 56,525.00 |
N-2102-2023 | PGO | 11/22/23 | Lynel Enterprises | 120 PCS JETMATIC | 599,760.00 |
N-2032-2023 | PGO | 11/16/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 5 PCS ALL TERRAIN TIRE 265/65R17 | 142,250.00 |
N-2095-2023 | PGO | 11/22/23 | Lynel Enterprises | 75 ROLL POLYETHYLENE PIPE 1/2* (300ML/ROLL) | 599,850.00 |
N-1997-2023 | PGO | 11/15/23 | A.Y.A. Distribution Services | 8 SETS SPLIT TYPE AIRCONDITIONER (INVERTER) & 6 OTHERS | 697,380.00 |
N-1877-2023 | ENRD | 11/15/23 | A.Y.A. Distribution Services | 1 PC EXECUTIVE TABLE, THICK, WITH CENTER AND SIDE DRAWERS, WITH LOCK & KEY, GOOD QUALITY & 6 OTHERS | 228,300.00 |
N-2031-2023 | PGO | 11/23/23 | JRV Traders | 120 PCS SPHYMOMANOMETER | 299,880.00 |
N-2033-2035-2023 | PGO | 11/16/23 | Lynel Enterprises | 2 LOTS OTHER SUPPLIES AND MATERIAL EXPENSES | 949,850.00 |
N-2047-2023 | PNP MARITIME | 11/14/23 | Edyssa Catering Services | 1 LOT TRAINING AND OATH TAKING OF RECRUITED SAVIOR OF THE SEA AND ADOPTED MARINE PROTECTED AREA GUARDS | 49,928.00 |
N-2005-2023 | AGRI | 11/15/23 | PRECIOUS DON TRAIDING | 3 ROLLS ANTI INSECT 40/50 MESH, CM402504, 3M*50M & 19 OTHERS | 106,915.81 |