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PO No. Office Date Supplier Item Description  Amount
N-438-2022 PSWDO 12/05/22 Lynel Enterprises 70 pcs Rag Frame & 4 others              73,970.00
N-656-2022 PDEA 12/21/22 Ljim Trading 5 piece Steel Cabinet Drawer Filing Cabinet & 2 others              99,999.05
S-81-2022 PDEA 11/28/22 Ljim Trading 8 bottles 003 BLACK Refill-Ink, comp to EPSON, L-3110 & 19 others              49,985.25
N-333-2022 PDEA 12/12/22 Ace Logic Computer Solutions 2 set Computer Desktop with Webcam & 6 others           349,790.00
S-H148-2022 CPH 12/01/22 Travis James Enterprises 20 ltrs All purpose  Disinfectant Cleaner, liquid, 1 ltr & 61 others           131,222.60
N-474-2022 PGO 12/12/22 Carol Enterprises 25 SET TROPHY & 2 others           149,945.00
S-H183-2022 CPH 12/27/22 Macrophil Pharma & Medical Supplies 3000 tablets Acetylcysteine 600mg/tablet & 134 others           954,430.40
S-H147-2022 CPH 11/23/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 3 groups of Office Supplies Expenses           179,398.97
S-H200-2022 CPH 12/07/22 RPB COMMERCIALS 4 bottles Lyse per 500 ml & 2 others              99,129.20
S-H169-2022 CPH 12/01/22 N & M Medical Supply 10 vials Amikacin 250mg/ml vial & 55 others              81,084.40
S-H177-2022 CPH 12/02/22 Macrophil Pharma & Medical Supplies 2 goups of Drugs and Medicines           528,776.85
S-H164-2022 CPH 12/05/22 N & M Medical Supply 50 IV Cannula : G 22 & 36 others           297,958.94
N-H144-2022 CPH 12/06/22 3G AUTO PARTS TRADING 12 pcs Tires (195R15C) & 8 others           140,835.00
N-77-2022 12/9/2022 Siccion Marketing Inc. Purchase of Thermostatic Oven/Incubator Dual Use 800W, 220V, Temp. Range RT +5 to 200C, Neg. Or 134,710.00
N-80-2022 12/9/2022 Siccion Marketing Inc. Purchase of Heavy Duty 1/2 Bagger Portable Concrete Mixer, 0.4 hp. 164,500.00
N-78-2022 12/9/2022 Siccion Marketing Inc. Purchase og Balance, Heavy Duty, 20kg. Cap., 1G Sensitivity 91,500.00
N-83-2022 12/9/2022 Siccion Marketing Inc. Purchase of Attachment Flexural 6″ x 6″ x 21″ Local 16,000.00
N-76-2022 12/9/2022 Siccion Marketing Inc. Purchase of Compression Machine, 1500 KN Cap., Compact Line Semi-Automatic 722,660.00
N-663-2022 PGO/ARMY 12/12/22 ADS EDGE ADVERTISING 245 pcs Printing of Polo Shirt w/ Logo           158,025.00
N-82-2022 12/9/2022 Siccion Marketing Inc. Purchase of Speedy 2000 Moisture Tester with Speedy Calibration Kit and Moisture Reagent 84,500.00
N-565-2022 Tourism 12/19/22 Lynel Enterprises 18 gals. Alcohol, isopropyl, 67%-72%, scented, 3.785 liters & 26 others           246,735.10
S-H149-2022 CPH 11/28/22 RPB COMMERCIALS 2 Groups Various Medical Supplies for PHO Community Hospital Office  use           112,944.15
N-433-2022 Tourism 12/05/22 SMDCT MULTI MEDIA ENTERPRISES Tourism promotions through web hosting of website and socila media accounts           948,500.00
NP-91-2022(A) NOPH 11/15/22 IKE’S REATAURANT & CATERING SERVICES Provision for 1 Lunch and 2 Snacks  (AM  AND PM) in Connection with the Training in Vector Surveillance in Dengue Endemic Barangays including use of Venue and Audio – Visual Facillities           144,880.00
NP-41-2022 NOPH 06/17/22 IKE’S REATAURANT & CATERING SERVICES Provision of meals, snacks, accommodation to FP BTL Outreach Mission to Guihulngan District Hospital           125,000.00
N-422-2022 SP 11/07/22 Ace Logic Computer Solutions 3 unit Processor:AMD RYZEN & 2 others           355,950.00
S-H153-2022 CPH 11/23/22 N & M Medical Supply 2 groups of Medical, Dental & laboratory supplies           713,457.55
S-H152-2022 CPH 12/01/22 MATIAO MARKETING INC. 70 refill LPG              63,280.00
S-H197-2022 Canlaon 12/05/22 Tsaleach Trading 100 bots Alcohol, isosprophyl 70%, 500ml & 21 others           195,992.75
S-H241-2022 Canlaon 12/15/22 RPB COMMERCIALS 100 btls Dextrose 5% IMB 500 ml , in plastic container & 80 others           660,326.50
S-H211-2022 Canlaon 12/16/22 DEWAN TRADING 200 tanks Medical Oxygen, refilled standard 1,800 PSI              89,600.00
S-H196-2022 Canlaon 12/05/22 RPB COMMERCIALS 6 bots Activated charcoal 50grms & 27 others           194,875.50
S-H208-2022 Canlaon 12/21/22 RPB COMMERCIALS 200 gals Alcohol, isoprophyl 70% 500ml & 64 others           929,676.80
S-H251-2022 Canlaon 12/16/22 RPB COMMERCIALS 30 amps ATS 1500 IU amp & 11 others           153,766.80
D-H190-2022 Canlaon 12/22/22 CLARENZON MARKETING 3 bxs Diluent 10liters/box & 3 others           170,000.00
S-H250-2022 Canlaon 12/23/22 Tsaleach Trading 2 vls Anti-A & 14 others           121,032.45
D-H192-2022 Canlaon 12/22/22 CLARENZON MARKETING 2 kits Alt (SGPT) liquid ,3x120ml, 1x90ml & 18 others           598,460.00
D-H174-2022 Canlaon 12/07/22 CLARENZON MARKETING 2 kits Alt (SGPT) liquid ,3x120ml, 1x90ml & 19 others           805,600.00
S-H240-2022 Canlaon 12/16/22 CLARENZON MARKETING 8 bxs Diluent 10 liters & 3 others                    342.98
NA-H186-2022 Bayawan 12/08/22 Newborn Screening Center-Central Visayas 800 kits Newborn Screening kits (Expanded)        1,400,000.00
S-H174-2022 CPH 12/06/22 J-Sam’s Link Trading 400 tabs Acetylcystein 600mg effercescent tab & etc.           951,179.95
N-350-2022 PGO 12/12/22 Tsaleach Trading 50 bottles Laidocaine & 17 others           339,778.50
N-723-2022 PGO 12/29/22 LAF FOOD Trading 518 sacks Rice 50 kilos/sack good quality           966,070.00
N-722-2022 PGO 12/28/22 LAF FOOD Trading 518 sacks Rice 50 kilos/sack good quality           966,070.00
N-703-2022 PGO 12/28/22 LAF FOOD Trading 504 sacks Rice 50 kilos/sack good quality           995,400.00
N-725-2022 PGO 12/29/22 3G AUTO PARTS TRADING 1 set Overhauling Gaster Orig & 35 others           648,500.00
N-244-2022 PGO 11/14/22 Ace Logic Computer Solutions 2 unit Laptop Core i5           109,160.00
N-495-2022 Tourism 12/14/22 MEG. TECH TRADING For the fabrication and installation of Christmas decorations for the Pasko Sa Kapitolyo festivities at the freedom Park           940,000.00
N-635-2022 PGO 12/21/22 Ace Logic Computer Solutions 1 set Desktop Computer with Printer for use at the SK Office (PGO)              77,950.00
N-390-2022 PGO 11/28/22 Ms. Ann’s Foodtown 4 lots : Provision of meals and snacks           245,497.00
D-02-2022 4/20/2022 MONARK EQUIPMENT CORPORATION 1 pc Pump GP-Fuel Priming Part #190-8970 for Caterpillar D6R Bulldozer DZ-06 got PEO Equipment Pool Division, Talay, Dgte. City 34,874.56
N-672-2022 Tourism 12/19/22 Edyssa Catering Services Provision of meals (Dinner) for the judges , and other working committees for the opening of Paskong NegOrense              74,999.00
S-H113-2022 Guihulngan 11/23/22 RPB COMMERCIALS 968 sachet Acetylcysteine & 41 others           991,389.25
NAP-142-2022 NOPH 12/23/22 Newborn Screening Center-Central Visayas 3428 pcs Newborn screening kits, Expanded        5,999,000.00
SP-94-2022 NOPH 12/28/22 CHERODYLL COMMERCIAL 1500 vial Ampicillin 250mg solution           829,384.00
N-268-2022 PGO 11/21/22 FAST AUTOWORLD PHIL.COP. 1 pc Turbo Charger Assy.              73,814.79
N-423-2022 Vice-Governor 12/12/22 Ace Logic Computer Solutions 2 units Tablet & 3 others           308,200.00
S-H137-2022 Bais 11/29/22 RPB COMMERCIALS  Group 1 For use in the Nursing Department / Group 2 For use in the Laboratory Department / Group 3 For use in t1he Nursing Department , Bais District Hospital           901,262.10
S-H220-2022 Guihulngan 12/16/22 Macrophil Pharma & Medical Supplies 350 vials Ampicillin + salbactam 1.5gm vl & etc. for GWBVMH use, Guihulngan City Neg. Or.           131,189.00
S-H262-2022 Guihulngan 12/28/22 V-FIVE MARKETING 10 vials Adenosine 6mg/2 ml vial & etc. for GWBVMH use, Guihulngan City Neg. Or.           302,294.26
S-H170-2022 PHO 12/08/22 Macrophil Pharma & Medical Supplies 100 tablet ACETYLCYSTIEN 600mg & 158 others           905,198.40
N-81-2022 12/9/2022 Siccion Marketing Inc. Purchase of CBR Compression Testing Machine 50KN Loading Capacity with Accessories in the PEO 480,750.00
S-H170-2022 PHO 12/08/22 Macrophil Pharma & Medical Supplies 100 tablet ACETYLCYSTIEN 600mg & 158 others           905,198.40
S-H198-2022 Canlaon 12/07/22 Ljim Trading 500 pcs Ball Pen (black) & 39 others              99,786.55
S-H171-2022 CPH 12/14/22 Macrophil Pharma & Medical Supplies 50 bottle ALCOHOL Isoprophyl 68%-72% 500ml & 120 others           822,296.10
S-H188-2022 CPH 12/28/22 Macrophil Pharma & Medical Supplies 10 bottle  MANNITOL , 20% 500ml & 46 others           140,649.40
NA-H105-2022 CPH 11/10/22 Newborn Screening Center-Central Visayas 100 kits Expanded Newborn Screening Kit expiration 2024 and beyond           175,000.00
S-H166-2022 CPH 12/01/22 J-Sam’s Link Trading 200 bot Alcohol Isoprophyl 70% 500cc screw type cover good quality & 125 others           996,833.40
NA-H113-2022 CPH 11/09/22 Newborn Screening Center-Central Visayas 50 pcs Newborn Screening Filter paper (Expanded)              87,500.00
N-H103-2022 CPH 11/21/22 3G AUTO PARTS TRADING 2 lots of Repairs and Maint.- Transportation Equip.              89,940.00
N-H195-2022 CPH 12/27/22 UM PETROL SERVICE CORPORATION / GRENERGY GAS 1 lot Diesel (liters)              60,000.00
S-H191-2022 Siaton 12/12/22 Macrophil Pharma & Medical Supplies 10 bot Aluminum+Magnesium Hydroxide 225mg +200mg/5ml 60ml suspension           794,767.40
NE-H106-2022 CPH 11/16/22 N & M Medical Supply 1 pack MICROPIPET, blue tips, p-1000 (200-100ul), x1000 & 16 others              78,157.86
S-135-2022 PSWDO 12/29/22 Ljim Trading 35 reams Bondpaper (long) substance 20 & 26 others           384,263.70
N-541-2022 NOSDEP 12/16/22 Ljim Trading 1 set Stationary Treadmill           149,999.85
D-H196-2022 Bayawan 12/19/22 RA ESSENTIALS 4 rolls Thermal Paper HETO Elyte & 6 others for Bayawan District Hospital use           153,400.00
S-H202-2022 Siaton 12/12/22 CHERODYLL COMMERCIAL 50 bxs Plaster Hypoallergenic 1x2x12’s, latex free, light blue box & 17 others           293,988.00
S-H140-2022 Siaton 11/29/22 St. Michael Enterprises 5 can AIR FRESHENER, aerosol type & 19 others              99,927.24
S-H233-2022 Siaton 12/29/22 Tsaleach Trading 200 pcs Face shield, direct splash protection & 19 others           140,543.80
N-H122-2022 Siaton 11/28/22 R.MIKEL MARKETING 4 pc Bolt connector 250-500mm & 13 others              60,495.00
N-50-2022 12/9/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maint.-Infra. Assets (Prov’l. Roads & Bridges)-Valencia-Bongbong, Provincial Road 368,000.00
N-43-2022 12/9/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maint. (Prov’l. Road & Bridges)- Jimalalud-Bangkal Prov’l. Road (Mun. of Jimalalud, Neg. Or. 431,000.00
N-101-2022 12/1/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maint. (Prov’l. Road & Bridges)- Candana-ay- Tampocon Prov’l. Road (Mun. of Ayungon, Neg. Or. 516,000.00
N-64-2022 12/9/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maint. (Prov’l. Road & Bridges) San Antonio-Malindog Prov’l. Road, Neg. Or. 469,600.00
N-39-2022 12/9/2022 THUNDERGALE LUBES & FUEL TRADING Repair & Maint.-Infra. Assets (Prov’l. Roads & Bridges)-La-Libertad-Pacuan Provincial Road 751,000.00
SUP-61-2022 NOPH 12/14/22 ADS DENTAL SUPPLY 100 tin LIDOCAINE HCL (DENTAL LOCAL ANESTHETIC)           110,000.00
N-H95-2022 CPH 12/27/22 UM PETROL SERVICE CORPORATION / GRENERGY GAS 1 Lot Diesel Fuel              60,000.00
SP-43-2022 NOPH 11/28/22 Berovan Marketing Inc. 120 bots Alcohol, Isosprophyl 70% & 7 others              59,076.00
N-205-2022 PDRRMC 10/24/22 HADONARI TERRACES Provision of 1 am and pm sncks, lunch and dinner, with free use of venue and room accommodations with free breakfast           289,500.00
N-120-2022(A) PDRRMC 06/03/22 Ms. Ann’s Foodtown Provision of 1 am and pm snacks , breakfast ,lunch and dinner buffet           136,048.50
N-152-2022(A) PDRRMC 06/17/22 Ms. Ann’s Foodtown Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 50 persons           129,920.00
N-126-2022(A) PDRRMC 06/10/21 Ms. Ann’s Foodtown Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 55 persons           178,640.00
S-96-2022 Legal Office 12/19/22 Lynel Enterprises 30 cans Airfreshener Spray (Peony and Berry Liss/Lavander) 320ml & etc.           148,311.20
N-206-2022 PDRRMC 10/21/22 SOUTHVIEW HOTEL Provision of 1 am and pm snacks, breakfast and lunch (buffet) good for 110 persons           660,000.00
N-213-2022 Tourism 10/21/22 UNY MARKETING Provision of Outdoor Fireworks Display and Pyrotechnicians           298,900.00
SP-51-2022 PHO 11/29/22 J-Sam’s Link Trading 50 vial Anti-A & 12 others           441,112.10
SP-39-2022 PHO 11/21/22 J-Sam’s Link Trading 10 box Dental White Stone Polishing Burs Flame Shape 100pcs/box & 2 others           335,642.34
N-467-2022(A) PGO 12/12/22 Tsaleach Trading 60 bxs Amlodipine 10mg/tab & etc. for Elcac Office (           307,770.00
SP-52-2022 PHO 11/28/22 J-Sam’s Link Trading 3 pcs Xray Casette w/ IS Green Sensitive & 6 others           209,901.49
N-461-2022 PDRRMC 12/08/22 thundergale lubes and fuel trading 1 lot Automotive Diesel Fuel           248,000.00
N-H122-2022 Siaton 11/28/22 R.MIKEL MARKETING 4 pc Bolt connector 250-500mm & 13 others              60,495.00
N-421-2022(A) Tourism 11/28/22 Dauin Silver Reef Dive Resort Inc. Labor and Materials for Trophies for the Dive 7 Negros Oriental Underwater Photography Contest              64,414.00
N-448-2022 Tourism 12/01/22 DUMAPRINTS ADVERTISING SERVICE Labor and Materials for Trophies (in various sizes) and plaques              66,370.00
N-694-2022 PSWDO 12/27/22 HOTEL ESsENCIA Provision of 9 meals and 6 snacks for three days good for 35 pax           188,900.00
N-104-2022 PDRRMC 05/23/22 GRENERGY GAS 1 lot Diesel and 1 other           114,600.00
N-467-2022 PGO/PPOC 12/12/22 Ace Logic Computer Solutions 1 unit desktop computer & 2 others              99,965.00
N-129-2022 12/29/2022 3G Auto Parts Trading Various Service Vehicles assigned in the Prov’l. Engineer’ Office 24,037.00
S-142-2021 12/14/2021 Verlyn’s Enterprises Construction Materials for Completion of 1 Cl School Building at Tara Provincial Comm. H/S Mabinay, Negros Oriental 109,585.68
N-636-2022 PGO/SK Federation 12/26/22 Tsaleach Trading 20 bottles Hand Sanitizer & 11 others           118,525.50
S-H261-2022 Guihulngan 12/23/22 RPB COMMERCIALS  30 amps ATS 3000 IU, amp & etc. for GWBVMH, Guilhulngan City, Negros Oriental           636,299.00
N-275-2022 11/14/22 EC DINER 2 LOTS  : Provision of meals for the Community Guiding Seminar (For Lot 1)           183,365.00
CHEF ROSE LUTONG BAHAY 2 LOTS  : Provision of meals for the Community Guiding Seminar (For Lot 2)           182,735.00
S-H214-2022 Siaton 12/27/22 JRV Traders 150 bot Alcohol , Isosprophyl 70%, 500cc, screw type cover & 7 others              64,604.05
S-H265-2022 Bayawan 12/29/22 CHERODYLL COMMERCIAL 500 bots Alcohol 70% 500ml & 24 others           996,742.80
S-H201-2022 Siaton 12/12/22 DEWAN TRADING 400 tanks Oxygen Medical standard refill 1800PSO/5660 liters           196,000.00
S-H251-2022 Canlaon 12/16/22 V-FIVE MARKETING 100 sachet Acetylcystiene 200mg & etc. for Canlaon District Hospital           826,311.35
D-H185-2022 Bayawan 12/15/22 CLARENZON MARKETING 4 packs (Sysmex) DFL Cell Pack & 21 others           998,954.10
S-H193-2022 Guihulngan 12/05/22 N & M Medical Supply 10 bxs Gloves Surgical ,6.5,7,7.5 & 6 others           169,440.45
N-H123-2022 Siaton 11/28/22 CHARGER GASOLINE STATION 1 lot Diesel fuel & 1 other           128,750.00
S-119-2022 PGSO 12/12/22 St. Michael Enterprises 100 rms Bondpaper long (sub 20) & 16 others              75,813.65
N-687-2022 Treasurer 12/19/22 ALGORITHM COMPUTER SERVICES 1 unit Laptop (good Quality)              69,480.00
N-H84-2022 Guihulngan 11/23/22 MVENZ Gasoline Station Fuels, Oils & Lubricants for GWBVMH use, Guihulngan City Neg. Or.           103,096.00
N-04-2022 4/28/2022 ERT INDUSTRIAL TRADING CORP. 1 Lot Fuels for use of various Light and Heavy Equipments, assigned in PEO 155,994.00
NP-101-2022 NOPH 11/28/22 IKE’S REATAURANT & CATERING SERVICES Provision of Meals 2 snacks (am &pm) and 1 lunch in Connection with the Celebration on World Aids Day and Candle Lighting to be held at Dumaguete  City on December 2, 2022              49,900.00
D-01-2022(A) 2/1/2022 MONARK EQUIPMENT CORPORATION for Labor & Parts for the replacement of Transmission Electronic Control Module (ECM) group only & its other related pre-requisite component’s for CATERPILLAR 120k Motor Grader MG-09 assigned in the PEO. 465,611.68
S-H253-2021 Canlaon 11/19/21 Berovan Marketing Inc. 10 gals Alcohol, Isprophyl 70%, gallon & etc. for Canlaon District Hospital, Canlaon City Neg. Or.           172,520.00
N-633-2022 PGO/Nosdep Office 11/21/22 Ljim Trading 5 pcs badminton net (good quality) & 15 Others for the Used for different sporting programs and events and for smooth implementation of activities.           473,627.00
N-491-2022 ENRD 12/05/22 IKE’S REATAURANT & CATERING SERVICES Provision of Meals (Lunch) and 2 Snacks (AM/PM) during the Orientation and Traning on RA 10354 (RPRH LAW) for the Barangay Population and Development Officers (BPDO’s) on the following schedules.              65,081.40
NP-108-2022 PHO 12/27/22 Travis James Enterprises 4 pcs Battery, 12volts, 21 Plates – for Generators for the Use at Maintenance Section           231,373.60
N-680-2022 ENRD 12/27/22 Ace Logic Computer Solutions 1 unit Laptop Computer w/ Color Printer              59,950.00
N-702-2022 Ljim Trading 35 sacks Rice 50kg & 7 Others To be used of the 302 Infantry Brigade, 3ID, PA for Admin and Operation Activities           173,896.50
S-H255-2022 Mabinay 12/28/22 Tsaleach Trading 100 bxs Gloves,surgical,sterile,powdered free, natural & etc. for Mabinay Medicare Community Hospital              97,239.05
N-286-2022 ENRD 11/23/22 Tsaleach Trading 4 pcs LED Pocket Torch & 7 others              89,675.00
N-653-2022 ENRD OFFICE 12/27/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 4 pcs Plant Pot, 12cm, ceramic, white/brown &  4 Others              80,553.85
N-655-2022 ENRD 12/19/22 SDJ OFFICE SUPPLIES & EQUIPT. TRADING 2 pairs Open Hels Fins & 6 others              84,703.00
SP-93-2022 PHO 12/28/22 APPLE’S INK TRADING 10 bots Epson 664 BCYM for Epson L120 Printer & etc. for the use at Supply Section of NOPH           794,350.00
N-206-2023 PDRRMC 10/21/22 South View Hotel Provision of 1 AM and PM Snacks, Breakfast, Lunch and Dinner (Buffet) with free use of venue           660,000.00