| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-870-871-872-2024 | Agriculturist | 06/19/24 | ALGORITHM COMPUTER SERVICES | 3 lots-To be used in the Provincial Agriculturist Office | 244,295.00 |
| N-1910-2024 | PEO | 10/30/24 | Jonmig Tires & Auto Supplies | 12 pcs. Tire 265/60/18″ | 300,000.00 |
| N-1958-2024 | PEO | 11/12/24 | PRECIOUS DON TRADING | 2 Pcs. End Bit & 3 Others | 215,610.00 |
| N-1948-2024/N-1949-2024 | PEO | 11/12/24 | Precious Don Trading | 2 Groups Various Spare Parts | 366,055.00 |
| N-1743-2024 | Accountant | 10/03/24 | Lynel Enterprises | 100 pcs Folder long & 17 others | 50,933.10 |
| N-1632-2024 | NOPH | 09/26/24 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 2 kits Glucose & 18 others | 474,640.00 |
| N-1301-2024 | Bayawan District Hospital | 08/22/24 | LTR FUEL STATION | 5,017 liters Diesel Fuel & 2 others | 314,103.75 |
| N-1811-2024 | PGO | 10/10/24 | MS. ANN’S FOODTOWN | Provision of one (1) AM snack and one (1) packed lunch good for 250 pax to be served during the opening activity for the Cooperative Month Celebration to be held at the Capitol forecourt, Dumaguete City on October 12,2024 | 74,975.00 |
| N-1822-2024 | PGSO | 10/15/24 | ACELOGIC COMPUTER SOLUTIONS | 5 units Desktop Computer | 199,750.00 |
| N-1743-2024 | Accountant | 10/03/24 | Lynel Enterprises | 100 pcs Folder long & 17 others | 50,933.10 |
| N-1919-2024 | VET | 10/29/24 | A.Y.A Distribution Services | 1 lot Motorcycle (scooter) | 100,000.00 |
| N-1925-2024 | PGO | 10/29/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 86 bottles Oil 5W-40-Synthetic Oil and 1 other | 99,500.00 |
| N-1359-2024 | MMCH | 08/27/24 | Berovan Marketing Inc. | 50 boxes Disp. Syringe, Insulin Ultra Fine BD G30 x 3/8mm., 0.5cc, 100’s & 10 bots Urine Strips, 10 Parameters, 10 bots/box | 67,880.00 |
| N-1920-2024 | PGSO | 10/29/24 | Uymatiao Trading Corporation | 2 sets Rack Service with 2 Spool Insulator & 9 others | 61,145.00 |
| N-1499-2024 | PGSO | 09/18/24 | 4G AUTO PARTS | 2 pcs Rotor Disk, (Pajero SKZ 226) & 16 others | 128,227.00 |
| N-1844-2024 | PGO – ENRD | 10/16/24 | ACELOGIC COMPUTER SOLUTIONS | 2 pcs GPS Map | 55,700.00 |
| N-1844-2024 | PGO – ENRD | 10/16/24 | Precious Don Trading | 1 pc Office Table, with Center and Side Drawers, Good Quality & 4 others | 57,622.50 |
| S-1548-2024 | PGO | 09/25/24 | Carol Enterprises | 120 pc Ballpen, assorted, 0.5mm and 50 others | 443,624.25 |
| S-1548-2024 | PGO | 09/25/24 | LJIM TRADING | 120 pc Ballpen, assorted, 0.5mm and 50 others | 119,356.85 |
| S-1548-2024 | PGO | 09/25/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 120 pc Ballpen, assorted, 0.5mm and 50 others | 84,078.45 |
| N-1909-2024 | Bindoy District Hospital | 11/05/24 | CHERODYLL COMMERCIAL | 200 pcs Cord Clamp & 14 others | 222,291.60 |
| N-1734-2024 | Bais District Hospital | 10/10/24 | POLARIS POWER ENGINEERING | 3 units 50 KVA Transformer | 546,000.00 |
| N-1359-2024 | MMCH | 08/27/24 | Berovan Marketing Inc. | 50 boxes Disp. Syringe, Insulin Ultra Fine BD G30 x 3/8mm., 0.5cc, 100’s & 10 bots Urine Strips, 10 Parameters, 10 bots/box | 67,880.00 |
| N-1846-2024 | Bayawan District Hospital | 11/04/24 | CEJ Pharmaplus & Medical Supply | 10 rolls Autoclave Tape 1 inch & 38 others | 899,852.15 |
| N-1481-2024 | Treasurer | 09/16/24 | Aggregate Industrial Merchandise | 10 units Office Table with Pedestal Cabinet & Swivel Chair | 188,500.00 |
| N-2396-2023 | PGO-PIO | 12/29/23 | ACELOGIC COMPUTER SOLUTIONS | 2 units MARS 400S Pro SDI/HDMI | 76,400.00 |
| N-1496-2024(A) | PGO | 09/03/24 | Café de Tanjay | Provision of lunch and snacks (am/pm) for the participants and facilitators of the Orientation on the Revised (Level I) Hospital Policies and Standard Operating Procedures of Bais District Hospital, Bais City in 3 Batches from September 4-6,2024 | 97,020.00 |
| N-188-2024 | MMCH | 03/25/24 | Medical Center Trading Corporation | 1 unit Medical Refrigerator | 69,500.00 |
| N-1465-2024 | Prov’l Tourism Office | 09/04/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of Services/Rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full Set-up for the Garbo sa Kabisay-an: The Negros Oriental Cultural Presentation and Appreciation Dinner 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 | 70,000.00 |
| 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-1123-2024 | CLLMMH | 07/22/24 | R. MIKEL MARKETING | 20 pcs Marine Plywood 1/4 & 18 others | 99,380.00 |
| N-1136-2024 | Prov’l Tourism Office | 07/18/24 | MS. ANN’S FOODTOWN | Provision of Meals (200pax Buffet Lunch) for the Motourismo: Promoting the Province of Negros Oriental through a Motorcycle Tour on July 20, 2024 at the Freedom Park, Capitol Area, Dumaguete City | 79,980.00 |
| N-1116-2024 | Prov’l Tourism Office | 07/17/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of Services/Rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full Set-up for the Promotion of Negros Oriental Heritage through Cultural Dances and Arristic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental | 150,000.00 |
| N-1115-2024 | Prov’l Tourism Office | 07/17/24 | A & A’s Eatery & Catering Services | 2 Lots – Various Catering Services for the Sinulog sa Tanjay Festival 2024 | 62,500.00 |
| N-1689-2024 | Prov’l Tourism Office | 09/25/24 | SAVORY FASTFOOD AND CATERING SERVICES | 2 Lots – Tourism Roadshow Cultural Exchange Program | 52,000.00 |
| N-1552-2024 | Prov’l Tourism Office | 09/11/24 | Thaddeus ARSM Lights and Sound Rental | 1 Lot – Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full Set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Manjuyod on September 26, 2024 in Manjuyod, Negros Oriental | 120,000.00 |
| N-789-2024 | Prov’l Tourism Office | 06/04/24 | A & A’s Eatery & Catering Services | 2 Lots Various Catering Services | 62,500.00 |
| N-1463-2024 | Prov’l Tourism Office | 09/03/24 | 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 Negros Oriental Cultural Presentation and Appreciation Dinner 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 | 70,000.00 |
| N-1437-2024 | Prov’l Tourism Office | 08/28/24 | Thaddeus ARSM Lights and Sound Rental | 1 Lot – Provision of Services/Rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Dauin on September 4, 2024 in Dauin, Negros Oriental | 120,000.00 |
| N-1691-2024 | Prov’l Tourism Office | 09/25/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of Services/Rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Pamplona on October 4, 2024 in Pamplona, Negros Oriental | 120,000.00 |
| N-1672-2024 | NOPH | 10/15/24 | APPLE’S INK TRADING | 106 cartridge Printer Toner Hp Laser Jet Pro P1102 – 85A | 252,280.00 |
| N-754B-2024 | Prov’l Tourism Office | 05/29/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of services/rental of P3 HD LED Wall, Lights Trusses and Effects, and Sound System full set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Tayasan on June 5, 2024 in Tayasan, Negros Oriental | 120,000.00 |
| N-1696-2024 | Prov’l Tourism Office | 09/25/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Valencia on October 5, 2024 in Valencia, Negros Oriental | 120,000.00 |
| N-788-2024 | Prov’l Tourism Office | 06/04/24 | 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 Tayasan on June 5, 2024 in Tayasan, Neg. Or. | 165,000.00 |
| N-1692-2024 | Prov’l Tourism Office | 09/24/24 | 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 Pamplona on October 4, 2024 in Pamplona Negros Oriental. | 165,000.00 |
| N-1697-2024 | Prov’l Tourism Office | 09/24/24 | 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 Valencia on October 5, 2024 in Valencia, Neg. Or | 165,000.00 |
| N-790-2024 | Prov’l Tourism Office | 06/04/24 | 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 Roadsow goes to Sibulan on June 7, 2024 in Sibulan, Neg. Or. | 165,000.00 |
| N-1444-2024 | Prov’l Tourism Office | 08/28/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Bais City on September 6, 2024 in Bais City, Negros oriental | 120,000.00 |
| N-1443-2024 | 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 Bais City on September 6, 2024 in Bais City, Negros Oriental | 165,000.00 |
| D-1421-2024 | NOPH | 08/27/24 | KPI ELEVATORS INC. | 1 Lot – To Furnish Labor for Six (6) Months July To December 2024 Preventive | 133,811.40 |
| N-1863-2024 | SP | 10/17/24 | Lynel Enterprises | 20 pcs Adhesive (instant glue-3g) and 19 others | 104,335.40 |
| D-1865-2024 | SP | 10/10/24 | Negros Saturn Marketing | 2 box Toner Cartridge MX-561 FT and 2 others | 71,000.00 |
| S-1864-2024 | SP | 1017/2024 | Lynel Enterprises | 50 pcs Arch File TM (good quality-blue) and 26 others | 124,822.30 |
| N-1672-2024 | NOPH | 10/15/24 | St. Michael Enterprises | 80 cartridge Printer Toner Hp Laser Jet Pro P1102 – 85A | 252,280.00 |
| N-1618-2024 | MMCH | 10/24/24 | GALEED PHARMA CORP. | 200 tabs Azithromycin 500mg/tabs & 21 others | 376,354.15 |
| N-1856-2024 (82) | MMCH | 10/23/24 | GALEED PHARMA CORP. | 50 amps Furosemide 10mg/ml, 2ml amp & 17 others | 232,490.35 |
| N-1823-2024 | PGSO | 10/15/24 | Uymatiao Trading Corporation | 30 pcs All Around Sealant (75ml/pc) & 80 others | 623,548.00 |
| D-1865-2024 | Office of the Secretary to the SP | 10/10/24 | Negros Saturn Marketing | 2 box Toner Cartridge MX-561 FT & 2 others | 71,000.00 |
| N-1863-2024 | Office of the Secretary to the SP | 10/17/24 | Lynel Enterprises | 20 pcs Adhesive (Instant Glue-3g) & 19 others | 104,335.40 |
| N-786-2024 | Prov’l Tourism Office | 06/04/24 | IKE’S RESTAURANT AND CATERING SERVICES | Lot 2 – Provision of Meals (100pax PM Snacks, 120pax packed Dinner, 120pax packed Evening Snacks) to Include venue for the Performers, technical crew, working committees during the conduct of the Garbo sa Kabisay-an: The Tourism Roadshow goes to Tayasan on June 5, 2024 in Tayasan, Negros Oriental, as part of the Tourism, Culture and the Arts Promotional Activity | 52,000.00 |
| N-786-2024 | Prov’l Tourism Office | 06/04/24 | A & A’s Eatery & Catering Services | Lot 1 – Provision of Meals (30pax Lunch Buffet) for the Performers, technical crew, working committees during the technical rehearsal of the Garbo sa Kabisay-an: The Tourism Roadshow goes to Tayasan on June 5, 2024 in Sidlakang Negros Village, Dumaguete City, as part of the Tourism, Culture and the Arts Promotinal Activity | 10,500.00 |
| N-790-2024 | Prov’l Tourism Office | 06/04/24 | 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 Roadsow goes to Sibulan on June 7, 2024 in Sibulan, Neg. Or. | 165,000.00 |
| N-1689-2024 | Prov’l Tourism Office | 09/25/24 | SAVORY FASTFOOD AND CATERING SERVICES | 2 Lots – Tourism Roadshow Cultural Exchange Program | 52,000.00 |
| N-1552-2024 | Prov’l Tourism Office | 09/11/24 | Thaddeus ARSM Lights and Sound Rental | 1 Lot – Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System full Set-up for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Manjuyod on September 26, 2024 in Manjuyod, Negros Oriental | 120,000.00 |
| N-1754-2024 | PGSO | 10/17/24 | ASHLEYKA CONSTRUCTION & SUPPLIES | Repair and Maintenance of Government Buildings and Facilities | 95,350.00 |
| S-1334-2024 | PGO | 08/29/24 | LJIM TRADING | 70 reams Bondpaper Short 70gsm, 500 sheets, 8.5″ x 11″ & 22 others | 186,310.00 |
| N-1123-2024 | CLLMMH | 07/22/24 | R. MIKEL MARKETING | 20 pcs Marine Plywood 1/4 & 18 others | 99,380.00 |
| N-2590-2023 | Bayawan District Hospital | 12/29/23 | JOSMEF MEDICAL CORPORATION | 1 Lot Furnish Labor and Materials for Autoclave of Bayawan District Hospital | 65,000.00 |
| D-1421-2024 | NOPH | 08/27/24 | KPI ELEVATORS INC. | 1 Lot – To Furnish Labor for Six (6) Months July To December 2024 Preventive | 133,811.40 |
| N-1672-2024 | NOPH | 10/15/24 | APPLE’S INK TRADING | 106 cartridge Printer Toner Hp Laser Jet Pro P1102 – 85A | 252,280.00 |
| N-1618-2024 | MMCH | 10/24/24 | GALEED PHARMA CORP. | 200 tabs Azithromycin 500mg/tabs & 21 others | 376,354.15 |
| N-1856-2024 (82) | MMCH | 10/23/24 | GALEED PHARMA CORP. | 50 amps Furosemide 10mg/ml, 2ml amp & 17 others | 232,490.35 |
| N-1526-2024 | PGO – PSWDO | 09/23/24 | ALGORITHM COMPUTER SERVICES | 1 unit Desktop Computer | 74,900.00 |
| N-1952-2024 | PEO | 11/12/24 | Jonmig Tires & Auto Supplies | 1 lot Various Oil, Lubricants & Fluids for use of varipus Light & Heavy Equipments, Assigned in the Provincial Engineer’s Office | 348,480.00 |
| N-1885-2024 | Bids and Awards Committee | 10/29/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop | 58,950.00 |
| N-1717-2024(A) | PGO-NOSDEP | 09/19/24 | SAVORY FASTFOOD AND CATERING SERVICES | 2 lots catering services during the Negros Oriental SAGAR Multi-sport Series Duathlon | 39,187.00 |
| N-1830-2024 | PGO-ENRD | 10/15/24 | BETHEL GUEST HOUSE | 1 lot Provision of Meals (lunch) and Snacks (AM/PM) and Venue / Accommodation for 45 persons during the Climate Change Mitigation and Adaptation Program on October 22-24, 2024 in Dumaguete City. | 133,412.50 |
| N-1768-2024 | PGO – NOSDEP | 10/04/24 | SAVORY FASTFOOD AND CATERING SERVICES | Catering Services during the SAGAR International Negros Oriental Marathon on October 6, 2024 | 460,684.00 |
| N-1771-2024 | PGO – HRMIS | 10/28/24 | PRECIOUS DON TRADING | 30 pcs Abaniko & 24 others | 88,267.23 |
| N-1868-2024 | PGO | 10/28/24 | ACELOGIC COMPUTER SOLUTIONS | 11 unit Laptop | 978,175.00 |
| N-1622-2024 | PDEA | 10/28/24 | ERT INDUSTRIAL TRADING CORP. | 1 Lot Gasoline & 1 Lot Diesel | 298,000.00 |
| N-960-2024( E) | PGO | 06/25/24 | Thaddeus ARSM Lights and Sound Rental | 1 Lot Provision of Services/Rental of P3 HD LED Wall, Lights, and Sound System full set-up for the Financial Assistance payout by President Ferdinand Romualdez Marcos, Jr., duly hosted by the Province of Negros Oriental to be held at the Cong. Lamberto L. Macias Sports and Cultural Complex and Gov. Mariano Perdices Coliseum, Dumaguete City on June 27, 2024 to be setup in the Two venues on June 25, 2024 | 280,000.00 |
| N-1633-2024 | NOPH | 10/03/24 | J-sam’s Link Trading | 1 Lot – Laboratory Supplies (3 Items) | 110,820.00 |
| N-1778-2024 | PGO – ENRD | 11/04/24 | J-sam’s Link Trading | Integrated Water Resource and Watershed Management Program | 299,760.00 |
| N-1779-2024 | PGO – ENRD | 11/04/24 | J-sam’s Link Trading | Forest Resource Management Program | 396,786.00 |
| N-1785-2024 | PGO – ENRD | 11/04/24 | J-sam’s Link Trading | 3600 pcs Various Native/Indigenous Species @ at Least Foot in Height & 2 others | 299,923.50 |
| NA-1916-2024 (86) | MMCH | 10/18/24 | Provincial Treasurer’s Office | 180 pads Accountable Form 51 & 2 pcs General Form 103- Cash Book | 55,160.00 |
| N-1780-2024 | PGO – ENRD | 11/04/24 | J-sam’s Link Trading | 1550 pcs Various Fruit Trees (not Grafted and Atleast 1 ft) | 154,845.00 |
| N-1828-2024(24-09-56) | GWBVMH | 11/07/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 2 pcs Aircleaner Element NV350 & 7 others | 179,280.00 |
| N-1133-2024 | PSWDO | 07/18/24 | TIPTOP HOTEL | 1 lot Provision of five (5) meals (breakfast, lunch and dinner) and AM/PM snacks for the Specialized Training on the OSAEC Perspective of Trafficking-in-Persons (STOP-TIP) on July 22-23, 2024 in Dumaguete City at P 1,800.00 per day for 35 pax/day for two (2) days, including accommodation | 125,972.00 |
| N-2104-2024 | PEO | 11/27/24 | TPO CAR AND MOTORPARTS TRADING | 2 Packs Plastic tie & 17 others | 367,508.00 |
| N-1886-1887-2024 | BM Adanza | 11/04/24 | Ken’s Trading | 2 Lots Polyethelene (PEO) Pipes | 509,957.50 |
| S-1938-2024 | PEO | 11/12/24 | PRECIOUS DON TRADING | 38 Pcs. Ballpen, Black, hi-quality & 64 others | 318,499.85 |
| N-736-2024 | PGO-TLDC | 05/28/24 | LJIM TRADING | 24 kilos Cassava and 15 others | 154,673.55 |
| N-1886-1887-2024 | BM Adanza | 11/04/24 | Ken’s Trading | 2 Lots Polyethelene (PEO) Pipes | 509,957.50 |
| N-1922-2024 | PGSO | 10/29/24 | UYmatiao Trading Corporation | 1 unit Sanitary Horizontal Septic Tank, OOOL & 4 others | 112,888.00 |
| S-1903-2024 | Assessor | 10/24/24 | Lynel Enterprises | 120 pcs White board marker blue and 14 others | 52,754.20 |
| N-1904-2024 | Assessor | 10/24/24 | Lynel Enterprises | 2 pcs Scientific Calculator and 13 others | 93,044.20 |
| N-1432-2024 | Treasurer | 09/16/24 | A & T Auto Solutions and Tims Autoyard | 1 lot Furnish labor and materials for the Preventive Maintenance Services (change Oil and Tune-up) of 1 unit Isuzu Sportive (Plate # SJU748) | 55,918.00 |
| N-848-2024 | PGO-ENRD | 06/18/24 | Edyssa Catering Services | 1 lot Provision of Meals (Breakfast, Dinner) and Acommodation & Venue for 100 persons during the Provincial Wildlife Quiz Bowl on September 19-20,2024 in Dumaguete City, Negros Oriental | 127,836.00 |
| N-1184-2024 | CLLMMH | 08/08/24 | A.Y.A Distribution Services | 30 sheets Marine Plywood 1/4 & 19 others | 99,607.00 |
| NA-1916-2024 (86) | MMCH | 10/18/24 | Provincial Treasurer’s Office | 180 pads Accountable Form 51 & 2 pcs General Form 103- Cash Book | 55,160.00 |
| N-1869-2024 (0229) | NOPH | 11/04/24 | RPB COMMERCIALS | 250 amps Fentanyl amp 50 mcg/ml, 2mlw Bioequivalence & 3 others | 509,475.00 |
| N-1633-2024 | NOPH | 10/03/24 | J-sam’s Link Trading | 1 Lot – Laboratory Supplies (3 Items) | 110,820.00 |
| N-1828-2024(24-09-56) | GWBVMH | 11/07/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 2 pcs Aircleaner Element NV350 & 7 others | 179,280.00 |
| N-1757-2024 | Canlaon District Hospital | 10/24/24 | Lynel Enterprises | 1 unit Gas Stove & 4 others | 96,974.00 |
| N-34-2024 | Treasurer | 02/15/24 | CABALLES PRINTING PRESS | 1 lot – to furnish labor and materials for the production of 600 pieces General Form 103 (cash book) for the use of in the office of the Provincial Treasurer and re-sale to different LGU’s of this province. | 509,850.00 |
| N-1621-2024 | PGO | 09/18/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of One (1) Heavy Snack good for 1,125pax for Attendees, Performers, Bond Colors, PNP Personel, Provincial Government Officials and Employees/Workers, Working Committees and Guests to be served during the Commemoration of an Important Segment of the History of the Philippines in the Province of Negros Oriental Part of the Promotional Activity of the Culture and Arts on September 23, 2024 to be held at the Forecourt Capitol, Dgte City. | 224,887.50 |
| S-1921-2024 | PGSO | 10/30/24 | St. Michael Enterprises | 7 cans Air Freshener, Aerosol, 500ml & 65 others | 166,807.45 |
| N-1430-2024 | Prov’l Treasurer Office | 09/16/24 | A & T Auto Solutions and Tims Autoyard | 1 Lot – To Furnish Labor and Materials for the Preventive Maintenance Services (Change Oil) and replacement of shock absorber) of 1 unit Toyota Innova Vehicle (Plate #P5C793) | 61,422.00 |
| N-978-2024 | PGO – NOSDEP | 07/17/24 | LJIM TRADING | 100 pcs Dri Fit T-Shirts & 3 others | 119,423.70 |
| N-803-2024 | PGO – NOSDEP | 06/06/24 | LJIM TRADING | 30 pcs Chess Mats (Good Quality) & 4 others | 127,139.00 |
| N-1946-2024 | PGO – HRMO | 10/29/24 | MS. ANN’S FOODTOWN | 1 Lot Provision of One (1) Buffet Meal and Two (2) Snacks (AM & PM) good for 75pax/day to be served while conducting A Seminar Workshop on Strategic Performance Management System (SPMS) at Negros Oriental Provincial Hospital, Dumaguete City on October 30-31, 2024 | 104,955.00 |
| N-1800-2023 | SCHOOL BOARD | 11/131/23 | ACELOGIC COMPUTER SOLUTIONS | 3 units Laptop | 224,850.00 |
| N-1506-1508-2024 | Legal | 10/04/24 | BWAHA DEVELOPERS CORPORATION | 2 lots other supplies and materials expenses | 138,000.00 |
| N-1307-2024 | TLDC | 08/14/24 | MS. ANN’S FOODTOWN | Catering Services for the Training on Different Snacks Foods | 89,977.50 |
| N-969-2024 | NOPH | 07/17/24 | N & M Medical Supply | To Furnish Labor and Materials for the Repair of Two (2) units Mechanical Ventilator Machine Mindray Model SV-300 of NOPH with Serial Number GB-9C012096 and GB-07025597 | 703,400.00 |
| N-1745-2024 (09-2024) | Canlaon District Hospital | 10/21/24 | St. Michael Enterprises | 75 bottles Alcohol, 68% – 72% Ethanol (Ethyl) & 33 others | 167,251.57 |
| N-1744-2024 | PHO | 10/07/24 | CUGON BAMBOO RESORT CORPORATION | 30 pax = Provision for 3 Meals, 2 Snacks, Venue Rental, and Lodging on November 18-22 in Connection with the Training on HIV Counseling & Testing and Community – based Screening to be held in Bindoy, Negros Oriental | 214,750.00 |
| N-1976-2024(0232) | NOPH | 11/11/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 100 mtrs. Cloth, Repellent, Dark Green 60″ per sample & 8 others | 599,953.00 |
| N-1840-2024 | Bindoy District Hospital | 11/05/24 | St. Michael Enterprises | 85 bags Cement Portland Premium & 6 others | 79,621.75 |
| D-1982-2024(0049) | NOPH | 11/15/24 | BSE WATER TREATMENT SOLUTIONS OPC | To Furnish Labor and Materials for the Preventive Maintenance of Three (3) units Reverse Osmosis Machine for the Period Covered October to December 2024 at the Hemodialysis Section of NOPH | 89,400.00 |
| N-891-2024 | PGO – PDRRMC | 06/26/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 gallons Outboard Engine Oil-4s & 4 others | 49,496.00 |
| N-2229-2024 | PGO-NODRC | 12/11/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-2229-2024 | PGO-NODRC | 12/11/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1788-2024 | PGO – MLS | 10/10/24 | JAMB DRUG STORE | 30 boxes Lidocaine Carpule + Epinephrine & 8 others | 204,845.00 |
| N-1959-2024 | PEO | 11/13/24 | VCT AUTO SHOP | “1 pc. Chain Block 1.5 Tons & 3 others | 103,160.00 |
| N-1950-2024 | PEO | 11/12/24 | PRECIOUS DON TRADING | “8 pcs. Leaf Sprin-Bushing & 12 others” | 64,214.00 |
| N-2105-2024 | PEO | 11/27/24 | Jonmig Tires & Auto Supplies | “1 mtr. Sand Paper #120 & 18 others” | 104,240.00 |
| N-2153-2024 | PGO | 11/28/24 | WESTPOINT PHARMA INC. | 3,412 pcs Drug Testing Kits | 309,127.20 |
| S-1285-2024 | PHO | 08/22/24 | TRAVIS JAMES ENTERPRISES | 40 pcs Certificate Holder Short & 12 others | 33,136.00 |
| N-1726-2024 | PHO | 10/01/24 | Royal Suite Leisure Corp. | 1 Lot Provision of 3 Meals, 2 Snacks and Accommodation in Connection with the Integrated Disease Surveillance and Response Training to be held here in Dumaguete City on October 3-4, 2024 Including free use of venue, with back drop, sound system, LCD Projector, fast internet connection, and audio-visual facilities. | 106,000.00 |
| N-1835-2024 (C13-05) | PHO – Pacuan CPH | 10/23/24 | GLOBAL COPIER TRADING INC. | 1 unit Xerox Machine, Print Speeds up to 42/40ppm 8,000 – page high | 49,600.00 |
| NA-985-2024 | PHO – Nabilog CPH | 06/28/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 100 kits Expanded Newborn Screening Kit Expiration 2024 and Beyond | 175,000.00 |
| NA-1314-1315-2024 | PHO – Pacuan CPH | 08/22/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 2 Lots – NBS Filter Paper (Expanded) | 99,750.00 |
| N-1840-2024 | Bindoy District Hospital | 11/05/24 | St. Michael Enterprises | 85 bags Cement Portland Premium & 6 others | 79,621.75 |
| N-1745-2024 (09-2024) | Canlaon District Hospital | 10/21/24 | St. Michael Enterprises | 75 bottles Alcohol, 68% – 72% Ethanol (Ethyl) & 33 others | 167,251.57 |
| N-1976-2024(0232) | NOPH | 11/11/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 100 mtrs. Cloth, Repellent, Dark Green 60″ per sample & 8 others | 599,953.00 |
| N-969-2024 | NOPH | 07/17/24 | N & M Medical Supply | To Furnish Labor and Materials for the Repair of Two (2) units Mechanical Ventilator Machine Mindray Model SV-300 of NOPH with Serial Number GB-9C012096 and GB-07025597 | 703,400.00 |
| N-2051-2024 | PGO – PSWDO | 11/15/24 | Edyssa Catering Services | 1 Lot – Provision of One (1) Meal and 2 Snacks for Two Days during the Local Council Against Trafficking-Violence Against Women and their Children (LCAT-VAWC) Functionality Pre-Assesment Workshop for all C/MSWDOs and C/MLGOOs of the 25 LGUs of the Province of Negros Oriental for the batches on November 18-19; November 20-21; and December 5-6, 2024 for 30 participants at the Women’s Crisis Center, Capitol Area Dumaguete City | 89,946.00 |
| S-2075-2024 | Provincial Budget Office | 11/25/24 | Lynel Enterprises | 20 boxes Clip Blackfold 32mm & 18 others | 77,638.90 |
| NA-1342-2024 | Prov’l Agriculturist Office | 08/13/24 | PHILRICE NEGROS BUSINESS DEVT. FUND | 1525 bags Rice Seeds, Inbred, 20kg/bag (registered) & 185 bags Upland Rice Seeds, 20kg/bag (registered) | 2,052,000.00 |
| N-1134-2024(B) | Provincial Treasurer Office | 07/18/24 | MS. ANN’S FOODTOWN | 1 Lot To Provision of Lunch and AM/PM Snacks for 100 pax @ Php 550/pax for 1 Working Day on July 19, 2024. Budget Conference on FY 2024 Budget Call Seminar Workshop to be participated by the Local Chief Executive, Department Heads, Heads of Divisions and Focal or Key persons who is in Charge of Budget Preparation and a Representative from the Civil Society Organization (CSO) | 54,970.00 |
| S-1957-2024 | PGO – BM Adanza | 11/06/24 | Lynel Enterprises | 50 reams Bond Paper Long; 70gsm; subs. 20 & 11 others | 99,949.50 |
| N-661-2024 | SP | 05/21/24 | RAMAR KOOLING SYSTEMS & SERVICES | 3 units Floor Mounted Super Inverter & 1 other for Office of the Secretary to the SP use | 545,855.00 |