| PO No. | Office | Date | Supplier | Item Description | Amount |
| SUP-85-2022 | PHO | 12/21/22 | Cherodyll Commercial | 900 vial Ceftriaxone (as Disodium Salt) 1g+10ml and 2 others | 194,450.00 |
| SUP-82-2022(A) | PHO | 12/16/22 | Cherodyll Commercial | 800 bottles Dextrose 5% LR 1 L and 2 others | 195,860.00 |
| 2023-077-D | PHO | 04/18/23 | DEWAN TRADING | 40000 cubic m Liquid Oxygen for the use at Pharmacy Section of NOPH | 2,520,000.00 |
| NP-129-2022 | PHO | 11/14/22 | IKE’S Restaurant and Catering Services | 1 lot Provision of 1 meal and 2 snacks (AM/PM) in connection with the blood Program implementation review december 20,2022 | 119,950.00 |
| SP-82-2022 | PHO | 12/20/22 | Apple’s ink Trading | 30 reams Paper Muticopy Short and 6 others | 59,355.00 |
| SP-72-2022 | PHO | 12/27/22 | Apple’s ink Trading | 50 ream paper, Multicopy, 80gsm,size: 210mmx297mm and 19 others | 82,835.00 |
| 2023-050-N | Siaton | 05/02/22 | Dewan Trading | 150 tanks Oxygen medical standard Refill 1800PSI/5660 litters | 72,000.00 |
| 2023-096-NA | PHO | 04/20/23 | Provincial Treasurer Office | 40 box Official Receipt, Accountable Form# 51, Continuous | 395,280.00 |
| SP-77-2022 | PHO | 12/05/22 | SDJ Office Supplies & Equipment Trading | 50 rolls Adding Machine Tape & etc. for the use at Supply Section of NOPH | 386,827.25 |
| 2023-012-N | pho | 05/24/23 | 3G Auto Parts Trading | 1 unit Radiator Assy & 7 others | 72,869.00 |
| 2023-108-N | PEO | 02/06/23 | RAZ GAS SERVICE STATION | 1 Lot Automotive Diesel Fuel | 125,000.00 |
| 2023-147-D | PEO | 05/19/23 | Monark Equipment Corp. | To furnish parts and labor for the replacement of various transmission parts of Caterpillar 120K Motorgrader MG-09, assigned in PEO | 148,534.56 |
| N-432-2022 | PGO | 12/05/22 | Ljim Trading | 1 unit PROJECTOR | 79,900.00 |
| 2023-140-N | Bindoy | 05/08/23 | St.Michael Enterprises | 1 box Antibac, liquid soap, 20’s & 10 others | 69,148.60 |
| 2023-047-048-S | Siaton | 05/05/23 | St.Michael Enterprises | 2 lots of Office Supplies | 110,885.35 |
| 2023-124-N | Bindoy | 05/08/23 | Cherodyll Commercial | 10 box Chromic & 47 others | 495,842.20 |
| 2023-259-N | Bais | 05/29/23 | St.Michael Enterprises | 6 drums Chlorine Powder & 19 others | 99,634.00 |
| 2023-257/258-S | Bais | 05/23/23 | St.Michael Enterprises | 2 lots of Office Supplies | 220,802.80 |
| 2023-049-N | Siaton | 05/30/23 | JRV Traders | 100 vial Ampicillin Sodium 250mg & 46 others | 346,161.70 |
| 2023-118-D | Guihulngan | 05/22/23 | Tsaleach Trading | 1 kit HBA1C Test Cartridge 8’s & 3 others | 204,772.00 |
| 2023-119-N | Guihulngan | 05/22/23 | tsaleach Trading | 3 boxes Typhoid Combo, rapid Test RTD detection of antibodies, 30test/box & 6 others | 110,288.78 |
| 2023-242-D | Guihulngan | 05/09/23 | RPB COMMERCIALS | 1 kit Alanine Aminotransferase & 7 others | 300,115.93 |
| 2023-263-N | Bais | 05/23/23 | RPB COMMERCIALS | 1 bottle Anti-D serum & 9 others | 200,294.90 |
| 2023-271-N | PHO | 05/29/23 | J-Sam’s Link Trading | 160 box HBSAg 40 test/box, Rapid Test & 6 others | 953,070.00 |
| 2023-160-N | Siaton | 05/26/23 | J-Sam’s Link Trading | 1 set Anti-A & B, 50test/10ml vial & 17 others | 137,684.00 |
| 2023-356-D | PHO | 05/29/23 | J-Sam’s Link Trading | 50 bot Callibration A 400 ml & 2 others | 628,000.00 |
| SUP-92-2022 | PHO | 05/27/22 | Tsaleach Trading | 200 jar Urine Strips 10S 100 strips/jar per sample, good quality | 190,000.00 |
| 2023-103A-N | PGO | 04/18/23 | VIP SIERRA RESORT | Provision of lunch and AM/PM snacks | 104,000.00 |
| 2023-082-NA | PHO | 04/18/23 | National Printing Office | 550 pads Municipal Form 102-Birth Certificate (new form) & 2 others for the use at Records Section of NOPH | 157,200.00 |
| 2023-116-N | PHO | 05/02/23 | RPB COMMERCIALS | 1,000 sets Blood Tubing set & 5 others for the use at Dialysis Section of NOPH | 937,152.80 |
| 2023-002-N | Prov’l Sec. Office | 05/09/23 | Caballes Printing Press | Services for Book Binding/printing of journals, resolutions, ordinance and others, Provincial Secretary’s Office | 99,999.75 |
| 2023-262-N | Bais | 05/23/23 | Dewan Trading | 1000 tanks Oxygen Refill, Big | 480,000.00 |
| 2023-187/189-N | Bayawan | 05/15/23 | V Five Marketing | 120 bots D5 IMB 1 liter & 16 others | 278,217.00 |
| 2023-013-N | PHO | 05/02/23 | VERLYN’S ENTERPRISES | 4 pcs ULP11-4040 RO Membrane & 16 others | 51,616.50 |
| 2023-103A-N | PGO | 04/18/23 | VIP SIERRA RESORT | Provision of lunch and AM/PM snacks | 104,000.00 |
| SP-49-2022 | PHO | 11/21/22 | APPLE’S INK TRADING | 30 reams Paper, Multicopy, 80gsm, size: 210mm x 297mm & 10 others fir Nutrition Program (PHO) | 43,134.00 |
| N-717-2022(A) | PGO | 12/28/22 | thundergale lubes and fuel trading | 1 Lot Diesel for Office of the Governor | 798,000.00 |
| 2023-077-D | PHO | 04/19/23 | Dewan Trading | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| 2023-181-N | PGSO | 05/09/23 | TPO CAR AND MOTOR PARTS TRADING | 220 liters Engine Oil 15W-40 & 2 others | 242,400.00 |
| 2023-228-N | PGO | 06/05/23 | Precious Don Trading | 3 units Desktop Computer with Printer for Administration and Management of ENRD Programs | 149,997.00 |
| 2023-196-N | PGO | 06/01/23 | Acelogic Computer Solutions | 24 pcs Desktop Computer with Printer | 958,800.00 |
| 2023-203-N | PGSO | 05/17/23 | St.Michael Enterprises | 5 cans Air Freshener, aerosol, 500ml & etc. | 138,310.00 |
| 2023-373-N | PEO | 05/23/23 | Edyssa Catering Services | Provision of one meal and one snacks (PM) for 170 pax @ P400.00/pax for “Workshop on Processing of Fuel, Purchase, Liquidation, Payment & Withdrawal on May 24, 2023 at Plenary Hall, Convention Center, Capitol Area, Dumaguete City, Neg. Or. | 67,800.00 |
| 2023-356-D | PHO | 05/13/23 | J-Sam’s Link Trading | 50 bots Calibration A 400 ml & 2 others for the use at Laboratory Section of NOPH | 628,000.00 |
| 2023-190-D | Bayawan | 05/26/23 | RPB COMMERCIALS | 1 box (Biosystems) Glucose & 26 others | 988,104.80 |
| 2023-281/282/283/284-N | Bindoy | 05/23/23 | Cherodyll Commercial | 4 lots of Medical Equipment | 469,939.00 |
| 2023-382-NE | PHO | 05/26/23 | RPB COMMERCIALS | 2 lots of Drugs and Medicines | 2,730,975.00 |
| 20253-358-NA | PHO | 05/17/23 | National Food Authority | 90 sacks NFA Rice 50kgs per sack, good quality for the use at Dietary Section of NOPH | 112,500.00 |
| N-313-2022 | PTO | 11/14/22 | CABALLES PRINTING PRESS | To furnish Labor and Materials for the Production of 65 General Forms 103 (Cash Book of Regular Accountable Officers) (PTO) | 50,999.50 |
| 2023-316-N | PPOC | 05/18/23 | New Bian Yek Commercial, Inc. | Food Supplies Expenses | 990,000.00 |
| 2023-217-N | PGO | 05/17/23 | R2H Enterprises | Purchase of Trophies for Sports Activity, Provincial Governor’s Office | 249,750.00 |
| 2023-206-N | PGO | 05/17/23 | R2H Enterprises | Purchase of Tire for Provincial Governor’s Office | 59,996.00 |
| 2023-280-N | Bindoy | 05/29/23 | RPB COMMERCIALS | 200 bots D5 LRS 1 liter & 7 others | 117,448.00 |
| 2023-150-N | Bindoy | 05/26/23 | Precious Don Trading | 21 unit Fire Extinguisher, 5.0kg, refill & 1 other | 56,076.00 |
| 2023-315-N | Siaton | 06/02/23 | Tsaleach Trading | 150 bot Alcohol, Isosprophyl & 40 others | 164,203.35 |
| 2023-192-N | PHO | 06/01/23 | Matiao Marketing Inc. | 40 tanks LPG 50kgs | 205,000.00 |
| 2023-076-S | PHO | 05/03/23 | Travis James Enterprises | 100 bots Airfreshener Spray Lemon, 330 ml & 35 others | 798,923.80 |
| 2023-244/247-2023 | Guihulngan | 06/01/23 | Macrophil Pharma & Medical Supplies | 20 suppository BISACODYL SUPPOSITORY, ADULT & 29 others | 413,384.75 |
| 2023-244/247-2023 | Guihulngan | 06/01/23 | RPB COMMERCIALS | 6 pcs Bupivacaine HCL 0.05%, 4ml ampule, heavy (w/ bioequivalence) & 12 others | 93,953.78 |
| 2023-011-D | PHO | 04/19/23 | MEDILINES DISTRIBUTORS INC. | 1 pc Board Disinfection Valve & 3 others | 218,672.00 |
| 2023-014-D | PHO | 04/20/23 | MEDILINES DISTRIBUTORS INC. | 1 lot To Furnish Labor and Materials for quarterly Preventive Maintenance of seven (7) Units (BBRAUN Dialysis Machines at the Dialysis Section of NOPH | 259,000.00 |
| N-362-2022 | PAO | 11/21/22 | Bethel Guest House | Provision of Meals, Snack Accomodation during Nutrition Planning Management Training on November 22,23, 2022 Icluding use of Venue and Visual Facilities with Flowing Coffee | 93,600.00 |
| NP-153-2022 | PHO | 12/28/22 | Carol Enterprises | 25 pcs Fuse, 25 amps U-Type & 11 others for the use at Transport Section of NOPH | 230,221.50 |
| SU-51-2022 | PEO | 11/14/22 | 3G AUTO PARTS TRADING | Vehicle Parts and Accessories for use of various equipments in the Equipment Pool of the PEO | 115,550.00 |
| 2023-078-NA | PHO | 04/18/23 | Newborn Screening Center-Central Visayas | 1866 pcs Newborn Screening Kits Expanded for the use at Nursing Service Section of NOPH | 3,265,500.00 |
| S-H226-2022 | PHO-Community Hospital | 12/14/22 | CHERODYLL COMMERCIAL | 100 tab Prednisone 20mg/tab, Box of 100s & etc. for Luz Sikatuna Community Primary Hospital | 22,200.00 |
| NMS-309-2022 | PTO | 12/12/22 | Unitown Publishing House (Metro Post) | To furnish labor and materials for the Printing and Publication of Statement of receipts sources (SRS) and statement of Expenditures (SOPE) for the Provincial Government of Negros Oriental for the period January to December 2022 | 268,800.00 |
| NP-95-2022 | PHO | 12/14/22 | Carol Enterprises | 1 unit Laundry Dryer heavy duty for the use at the laundry section of NOPH | 399,000.00 |