| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-403-2024 | PESO | 04/11/24 | NYLES CATERING SERVICES | Provision of One (1) meal and two (2) snacks (am/pm) to be served for the training participants, facilitators, representatives of the different government agencies, PESO personnel from other LGUs, personnel from the Provincial Peso who will be participating for the conduct of Jobs and Livelihood Fair and Skills Training on May 1, 2024 at the Lamberto Macias Sports Complex, Capitol Area, Dumaguete City (PGO-PESO) | 99,800.00 |
| N-218-2024 | PGO | 03/21/24 | VERLYN’S ENTERPRISES | 20 Basketball ball & 6 others | 218,810.00 |
| N-616-2024 | PVGO | 05/16/24 | VERLYN’S ENTERPRISES | 4 piece Tires | 91,800.00 |
| S-412-2024 | PGO | 04/18/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 500 reams Bondpaper subs 20, long, good quality and 11 others | 208,026.80 |
| S-412-2024 | PGO | 04/18/24 | Carol Enterprises | 75 pc Ballpen, assorted and 38 others | 292,532.60 |
| S-412-2024 | PGO | 04/18/24 | LJIM TRADING | 15 pack Battery size AA and 39 others | 84,271.70 |
| N-2075-2023 | SCHOOL BOARD | 11/16/23 | LALIMAR | Provision of Meals and Snacks;use of function room/s;audio-visual system/facility and other equipment and requirements and room accommodations on the following dates stated below, to wit: | 502,200.00 |
| N-379-2024 | PGO-CAD | 04/12/24 | ACELOGIC COMPUTER SOLUTIONS | 1 PC DLSR Camera EOS 200D (Specs: 24.1 Mega Pixel, EF-S 18-55STM Kit, 16GB micro and 4 Others | 58,415.00 |
| N-451-2024 | PVGO-REYES | 04/26/24 | Carol Enterprises | 10 Pieces Volleyball Net & 26 others | 245,616.50 |
| N-650-2024 | PVGO | 05/16/24 | VERLYN’S ENTERPRISES | 4 piece Tires | 91,800.00 |
| N-266-2024 | PGO | 04/05/24 | A.Y.A Distribution Services | 35 rolls Service Drop Wire 1/2 & 2 others | 897,663.00 |
| N-306-2024 | PGSO | 04/05/24 | Uymatiao Trading Corporation | 5 pcs 3-Arm Sprinkler and 108 others | 616,688.88 |
| N-307-2024 | PGSO | 04/04/24 | Uymatiao Trading Corporation | 1 pc Aviation Snip Straight 10″ and 23 others | 113,689.00 |
| N-285-286-2024 | Agriculturist | 03/26/24 | N&M Agrivet Supply | 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC) | 399,179.00 |
| NSA-1509-2023 | PGO-PTO | 09/21/23 | Siliman University | Provision of Production Services for the conceptualization, design and conduct to include events styling and management as part of the Promotional Activities of the Province on September 21, 2023 at the Uypitching Multi-Purpose Hall, Valencia, Negros Oriental | 60,000.00 |
| N-363-2024 | Bindoy | 04/24/24 | EGB DRUGS DISTRIBUTION SERVICES | 10 pcs Ambu bag, adult & 47 others | 388,677.85 |
| S-299-2024 | Bindoy | 04/23/24 | ST. MICHAEL ENTERPRISES | 10 rolls Adding Tape Machine & 27 others | 74,456.85 |
| N-425/426/247/428-2024 | NOPH | 04/19/24 | Edyssa Catering Services | 4 lots Catering Services | 107,435.50 |
| N-366-2024 | NOPH | 04/17/24 | 4A AGROSCIENCE CORPORATION | 80 liters Chemicals for impregnation10 G/L Deltamethrin, 10 G/L Tetramethrin RT25.75, 80 G/L Pipetronyl Butoxide ICS 2 years Expiry Orientation on its Proper Storage, Handling and Safety Precautions | 545,600.00 |
| N-512-2024 | Guihulngan | 05/10/24 | Dewan Trading Corporation | 1000 tanks Medical Oxygen | 449,000.00 |
| N-458-2024 | Guihulngan | 04/30/24 | RPB COMMERCIALS | 1 kits Cholesterol HDL Direct & 1 other | 67,392.00 |
| N-580-2024 | Bayawan | 05/28/24 | RPB COMMERCIALS | 15 boxes Dengue Dou Test Kits & others | 860,817.10 |
| N-408-2024 | NOPH | 04/24/24 | RPB COMMERCIALS | 1 lot To furnish labor and materials for the repair of semi-automatic reprocessing machine five (5) | 175,384.00 |
| N-581-2024 | Bayawan | 05/28/24 | RPB COMMERCIALS | 1 box (Biosystems) Glucose & 10 others | 567,938.00 |
| N-487-2024 | MMCH | 05/10/24 | EGB DRUGS DISTRIBUTION SERVICES | 40 bxs Gloves,examination, non-sterile, size medium & 17 others | 132,304.20 |
| N-638-2024 | MMCH | 05/23/24 | RPB COMMERCIALS | 20 vials Adenosine 3mg/2ml vial & 10 others | 80,881.00 |
| N-637-2024 | MMCH | 05/23/24 | RPB COMMERCIALS | 10 pcs Cervical Collar soft (neck brace)-medium & others | 102,756.00 |
| N-345-2024 | MMCH | 04/10/24 | RPB COMMERCIALS | 100 bot D5 0.45% NaCI 500ml & 2 others | 84,380.00 |
| D-644-2024 | Bayawan | 05/08/24 | RPB COMMERCIALS | 1 box (Biosystems) Albumin & 17 others | 886,966.40 |
| N-510-2024 | Guihulngan | 05/07/24 | EGB DRUGS DISTRIBUTION SERVICES | 70 vial Ampicillin 1gm vial & 54 others | 850,039.65 |
| N-300-2024 | NOPH | 04/23/24 | EGB DRUGS DISTRIBUTION SERVICES | 185 bottle ALCOHOL Isoprophyl 70% 500cc & 13 others | 86,920.50 |
| N-381-2024 | PHO | 05/02/24 | GALEED PHARMA CORP. | 50 box Amoxicillin 500mg, capsule, 100’s/box & others | 182,908.10 |
| N-31-32-2024 | Treasurer | 02/15/24 | ANTHONIE’S CAR CARE CENTER & TIMS AUTOYARD | 2 lots – For the use in Repair and Maintenance | 61,040.00 |
| S-701-2024 | PBO | 05/23/24 | Lynel Enterprises | Office Supplies | 77,677.90 |
| N-673-2024 | PEO | 05/31/24 | B2A ENTERPRISES | 4 lots various construction Materials | 308,181.67 |
| N-306-2024 | PGSO | 04/05/24 | Uymatiao Trading Corporation | 5 pcs 3-Arm Sprinkler and 108 others | 616,688.88 |
| N-307-2024 | PGSO | 04/04/24 | Uymatiao Trading Corporation | 1 pc Aviation Snip Straight 10″ and 23 others | 113,689.00 |
| N-285-286-2024 | Agriculturist | 03/26/24 | N&M Agrivet Supply | 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC) | 399,179.00 |
| N-387-2024 | NOPH | 04/23/24 | TRAVIS JAMES ENTERPRISES | 30 pcs Marine Plywood (Local) # 3/4″x 4′ x8 & others | 239,353.00 |
| N-2618-2619-2620-2023 | PGO | 12/29/23 | Lynel Enterprises | 3 Lots – Various Supplies and Materials | 299,991.00 |
| N-495-2024 | PHO | 05/23/24 | J-sam’s Link Trading | 2 pcs Blood Transport Cooler w/ Thermometer Durable 100L & 5 others | 90,453.00 |
| N-222-2024 | NOPH | 03/27/24 | J-sam’s Link Trading | 10 box Polyglycolide Lactide, Braided, coated absobable surgical suture 1, round 37-Novosyn 1 HR 37x 36’s & 9 others | 755,903.00 |
| N-443-2024 | PHO | 04/30/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit All-in-One Super Tank Printer | 99,950.00 |
| N-417-2024 | PGO | 04/19/24 | VERLYN’S ENTERPRISES | 2 Lots Repair and Maintenance Transportation Equipment | 511,068.00 |
| N-2544-2023F | PEO | 12/28/23 | DGTE. AVM BATTERY ENTERPRISES INC | 36 SETS Tire, Outer Casing w/ Inner Tube & Flap,# 120.00-20, 18 Ply | 824,400.00 |
| N-643-2024(B) | PGO | 05/15/24 | Carol Enterprises | 2 lots Various Labor & materials | 499,992.00 |
| S-820-2024 | PGO | 06/14/24 | Lynel Enterprises | 50 rms bondpaper long and 10 others | 59,900.50 |
| 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 |
| N-511-2024 | Guihulngan | 05/07/24 | Tsaleach Trading | 11 racks EDTA Lavander top 2ml & 12 others | 111,451.25 |
| S-488-2024 | MMCH | 05/10/24 | Precious Don Trading | 200 pcs Ballpen, black/blue- FC, 0.5mm- 100ea color & 22 others | 77,300.35 |
| N-232B-2024 | Legal | 03/21/24 | Lynel Enterprises | 2 cam Aeorosol Disenfectant Spray Crisp berry 510g & etc. | 71,576.00 |
| N-653-2024 | PEO | 05/29/24 | Precious Don Trading | (Lot 2 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 347,763.00 |
| GRB Motor Vehicle Battery Supply | (Lot only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 423,779.00 |
| N-393-2024(A) | PSB | 04/08/24 | Camilos Events Catering Services | Provision of Meals and Snacks on April 09-11,2024 | 659,100.00 |
| S-529-2024 | PGO-Task Force Octopus | 04/30/24 | Theresian Enterprises | 300 pc Binder clip 19 mm 3/4″ and 35 others | 141,702.54 |
| N-240-2024 | Agriculturist | 03/26/24 | Jsam’s Link Trading | 70 pcs Bangus Fry (in Thousand) | 69,930.00 |
| S-454-2024 | PGO-11IB | 05/07/24 | LJIM TRADING | 50 rem bondpaper,A4 and 9 others | 63,902.00 |
| N-312-313-2024 | Tourism | 04/05/24 | Thaddeus ARSM Lights and Sound Rental | 2 lots – Provision of services/rental of two (2) units DOT-Accredited passenger vanfor the transport of VIPs and national performers for the Garbo sa Kabisay-an:the Tourism Roadshow goes to Santa Catalina, Negros Oriental on April 16-17,2024, as part of the tourism, culture and the arts promotional activity | 120,000.00 |
| NA-389-2024 | Treasurer | 04/04/24 | National Printing Office | 27,000 pads Accountable Form #51 (Official Receipt) & 8 others | 8,369,000.00 |
| N-157-2024 | Tourism | 03/12/24 | Thaddeus ARSM Lights and Sound Rental | 3 lots-Provision of services/rental of 7 rooms with free breakfast for an overnight accomodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12,2024 | 120,000.00 |
| NA-389-2024 | Treasurer | 04/04/24 | National Printing Office | 27,000 pads Accountable Form #51 (Official Receipt) & 8 others | 8,369,000.00 |
| N-157-2024 | Tourism | 03/12/24 | Thaddeus ARSM Lights and Sound Rental | 3 lots-Provision of services/rental of 7 rooms with free breakfast for an overnight accomodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12,2024 | 120,000.00 |
| N-653-2024/N-654-2024 | PEO | 05/29/24 | Precious Don Trading | (Lot 2 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 347,763.00 |
| GRB Motor Vehicle Battery Supply | (Lot 1 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 423,779.00 | |||
| N-537-2024 | Siaton | 05/20/24 | A.Y.A Distribution Services | 2 drum Chlorine powder 40kls & 3 others | 69,348.00 |
| N-2332-2023 | PPOC | 12/05/23 | Ms. Ann’s Food Town | 1 LOT – BUHAY INGATAN, DROGAY AYAWAN BIDA PROGRAM ORIENTATION CUM PROFICIENCY | 54,999.90 |
| N-597-2024 | PEO | 05/29/24 | VCT AUTO PARTS | 1 Set Chain and Sprocket and 16 others | 73,751.00 |
| S-2254-2255-2023 | LDRRMD | 11/29/23 | LJIM TRADING | 2 lots- Office Supplies Expenses | 294,677.75 |
| S-2254-2255-2023 | LDRRMD | 11/29/23 | Lynel Enterprises | 2 lots- Office Supplies Expenses | 149,890.80 |
| S-246-2024 | Agriculturist | 03/27/24 | Precious Don Trading | 100 bots Alcohol ethyl, 70% scented,500ml and 86 others | 399,744.35 |
| N-245-2024 | Agriculturist | 03/27/24 | Precious Don Trading | 26 bots. Bleach for toilet/urinal,ultra thick, at least 900ml and 27 others | 100,996.00 |
| N-314-315-2024 | Prov’l School Board | 04/15/24 | JRV TRADERS | 2 lots- Various Medical Supplies | 199,094.11 |
| N-500-2024 | NOPH | 05/09/24 | MAJE CONSUMER GOODS TRADING | 120 sacks Commercial Rice 50 kgs. Per sack, good quality (not Well Milled) | 300,000.00 |
| S-439-2024 | Bais DH | 05/15/24 | ST. MICHAEL ENTERPRISES | 100 reams Bond Paper, sub.20 (long) & 1 other | 68,320.80 |
| D-691-2024 | GWBVMH | 05/28/24 | RPB COMMERCIALS | 2 KIT Biochemistry Calibrator & 5 others | 212,147.00 |
| N-692-2024(A) | PGO | 05/16/24 | MMD CAFÉ | Provision of one (1) packed good for 200pax and one (1) packed dinner good for 3,000 pax for the performers, Technical Crew, Attendees, Securities, and Various Working Committee of the Commemoration of the Centennial of the Negros Oriental Provincial Capitol and Installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Forecourt of the Capitol Buiding, Dumaguete City on May 17,2024 | 787,000.00 |
| N-673-2024 | PEO | 05/31/24 | B2A ENTERPRISES | 4 Lots Various Construction Materials | 308,181.67 |
| S-438-2024 | Bais | 05/06/24 | GLOBAL COPIER TRADING | 32 cartridges PR2380 TCB | 81,600.00 |
| N-432-2024 | Bais | 05/15/24 | ST. MICHAEL ENTERPRISES | 1 unit Biometric Machine & 6 others | 99,922.50 |
| N-294-2024 | Bindoy | 04/24/24 | ST. MICHAEL ENTERPRISES | 5 box Antibac, liquid saop, 20’s & 14 others | 108,707.90 |
| N-546-2024 | Bindoy | 05/06/24 | CHERODYLL COMMERCIAL | 20 pcs Catheter, Foley bag Fr- 14 & 57 others | 414,075.60 |
| N-365-2024 | BIndoy | 04/24/24 | J-sam’s Link Trading | 9 bot Reagent A Calibrator, 400ml & 4 others | 199,081.00 |
| S-594-2024 | PVGO | 05/29/24 | MM GENERAL ENTERPRISES | 100 piece Ballpens and 24 others | 99,097.50 |
| N-433-2024 | Bais | 05/15/24 | ST. MICHAEL ENTERPRISES | 120 pcs Trash Bag Medium-Black & 21 others | 98,310.45 |