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PO No. Office Date Supplier Item Description  Amount
N-2541-2023 Bayawan 12/22/23 CLARENZON MKTG. 1 packs (Sysmex) DFL Cell Pack & 10 others           178,986.57
N-2529-2023 Bayawan 12/27/23 GALEED PHARMA CORP. 400 amp Oxytocin 10 units ampule & 54 others           691,065.50
N-2385-2023 Bayawan 12/18/23 A.Y.A. Distribution Services 15 units Printer           120,000.00
N-2540-2023 Bayawan 12/22/23 A.Y.A. Distribution Services 10 bags Cement & 73 others           198,289.50
N-2569/2570/2571-2023 Bindoy 12/28/23 Cherodyll Commercial lot 1: 10 box Hepa B Surface Antigen, 40’s/box & 3 others           119,680.00
N-2569/2570/2571-2023 Bindoy 12/28/23 V-FIVE MARKETING lot 3: 10 box Diluent-20lit/container, PKL & 3 others           152,414.00
N-2569/2570/2571-2023 Bindoy 12/28/23 J-Sam’s Link Trading lot 2: 3 box Rapid Antigen Kit , 20’s, 2019-NCOV & 4 others              64,182.00
S-2502-2023 BAIS 12/22/23 St. Michael Enterprises 80 reams Book paper, sub 20 (short) & 11 others              49,980.12
N-2458-2023 Bayawan 12/27/24 J-Sam’s Link Trading 100 bottles Alcohol 500ml & 51 others           957,872.75
N-2325-2023 Guihulngan 12/07/23 EGB DRUG DISTRIBUTION SERVICES 900 vial Cefuroxime 750mg vial              80,910.00
N-2528-2023 Bayawan 12/22/23 J-Sam’s Link Trading 12 gals Xray Developer Solution & 5 others           286,126.00
N-2542-2023 Bayawan 12/20/23 J-Sam’s Link Trading 25 bottle Insight Urinalysis Reagent Strips & 2 others              85,455.00
N-772A-2023 Agriculturist 07/13/23 A & A Eatery & Catering Services To provide meals (Lunch) & Snacks (AM & PM) for the Training on Integrated Farming System Cum Turn-Over of Tilapia Breeders to LGUS (Provincial Agriculturist Office)              99,250.00
N-1779F-2023 Tourism 10/16/23 A & A Eatery & Catering Services 4 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS           267,372.00
N-48-2024 NODRC 02/27/24 CINDY V. CIMAFRANCA 2,100 kgs. Fish and 816 kgs. Chicken (legs, breast and thighs)           639,180.00
N-48-2024 NODRC 02/27/24 VILLACRIS FRUITS AND VEGETABLES STALL 112 kgs. Mongo & 22 others           118,686.00
N-81-82-2024 PESO 02/29/24 Ms. Ann’s Food Town 2 lots – Provision of meals and snacks for various training           143,904.00
N-11-2024 Tourism 01/18/24 BAYONG FONTELO EVENTS ORGANIZING SERVICES Provision of production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Mabinay on January 19-20, 2024 in Mabinay, Negros Oriental.           160,000.00
N-2113-2023 SCHOOL BOARD 11/22/223 VCG TRADING CORP 1 TROPHY & 9 OTHERS           227,418.00
N-23-2024 SCHOOL BOARD 02/08/24 Tsaleach Trading 250 tablet sodium ascorbate + zinc 500 mg/10mg tab & 18 others              99,412.00
N-26-2024 SCHOOL BOARD 02/26/24 Robins Marketing 1,055 pcs. Gold medal & 8 others           130,000.00
N-2206-2207-2023 SCHOOL BOARD 11/23/23 D & C MANOKAN EATERY 2 lots various catering services for 2023 PASKO sa KAPITOLYO           376,000.00
N-2627-2023 SCHOOL BOARD 12/29/23 Aragones Tailoring 93 pcs collared shirts              60,357.00
N-2628-2023 SCHOOL BOARD 12/29/23 Aragones Tailoring Provision of uniform, dance sports costumes for the conduct of training athletes prior to the different sports activities           198,740.00
N-446-464-529-2023 PGO 05/16/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. 3 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS           187,000.00
N-2371-2023 ENRD 12/13/23 Aggregate Industrial Merchandise 4 PCS CUSTOM ROLL-UP BANNERS/DISPLAY STANDS & PACKAGE DESIGN (WITH CASING/BAG) 850MM (WIDE); 2,000MM (HEIGHT) & 5 OTHERS           102,889.50
N-2369-2372-2023 ENRD 12/13/23 Aggregate Industrial Merchandise 1 LOT- TABLET COMPUTER           148,498.50
N-2192-2023 ENRD 11/23/23 HOTEL ESSENCIA 1 LOT – PROVISION OF MEALS (LUNCH/DINNER) AND 2 SNACKS (AM/PM)              54,875.00
N-2191-20213 ENRD 11/22/23 HOTEL ESSENCIA 1 LOT – Provision of Meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) and Accomodation/Venue for persons during the Water and Watershed Management Workshop (Batch 2) on November 22-23 at Dumaguete City, Negros Oriental           176,670.00
N-1995-2023 ENRD 11/07/23 HOTEL ESSENCIA 1 LOT – WATER AND WATERSHED MANAGEMENT WORKSHOP (BATCH 2)           176,700.00
N-1872-2023 ENRD 11/03/23 HOTEL ESSENCIA Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation/venue for 22 persons during the GIS & amp; Mapping and ODK training on November 14-17,2023 at Dumaguete City Negros Oriental           147,169.00
N-1875-2023 ENRD 11/03/23 HOTEL ESSENCIA Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation for 140 persons during the Provincial Wildlife Quiz Bowl on November 22-23, 2023 at Dumaguete City, Neg. Or.           288,445.00
N-46-2024 NODRC 02/19/24 Lynel Enterprises 155 sacks Corngrits 50kgs (good quality) for inmates of PGO-NODRC           286,440.00
N-785B-2023 PVO 07/14/23 JAKE T. BESARIO Rental lease expenses for the period starting July 15, 2023 to November 30, 2023 at Barangay Bulado, Guihulngan, Neg. Or. for strengthening biosecurity amidst African swine fever (ASF) in all borders in Neg. Or.           112,500.00
N-83-2024 PESO 2/274/2024 GRENERGY GAS 1 LOT DIESEL           120,000.00
N-1779A-2023 Tourism 10/16/23 NETS DIGITAL AND ELECTRONICS SERVICE CENTER Provision of service/rental of LED wall, sound system and lights full set-up for the Cong. Lamberto L. Macias Sports and Cultural Center (CLLMSCC) and NOCC Plenary Hall for the Buglasan Festival 2023 Celebration           599,500.00
N-2486-2023 PGO 12/20/23 LJIM TRADING 4 pcs Tire 825-20 w/inner tube & etc,.           734,020.00
N-2202-20223 Bais DH 11/29/23 RPB COMMERCIALS 5 Lots Medical Equipment for the Nursing Department, Bais District Hospital, Bais City, Neg. Or.           137,956.00
N-1977-2023 Canlaon 10/03/24 Dewan Trading 450 tanks Medical Oxygen, refilled standard 1,800 PSI/5.6 Cu 5600 Liters           202,050.00
N-2148-2023 Siaton 11/22/24 Dewan Trading 300 tanks  Oxygen Medical Standard Refill 1800PSI/5660 liters           147,000.00
N-2263-2023 PGSO 11/29/23 ESJ GLASS AND ALUMINUM SUPPLY To furnish labor and materials for the fabrication and installation of the following at the VAC Office Provincial joint Task Force Office at the Convention Hotel, and Convention Center, Capitol Area, Dumaguete City (PGSO)              85,590.00
N-122-2024 PESO 03/08/24 Ms. Ann’s Foodtown snacks good for 40pax for the conduct of Work Immersion Program Orientation at PESO Office, Dumaguete City on March 14, 2024; (Lot 2) – Provision of 1 pack lunch and 2 am&pm snacks good for 40 pax for the conduct of Livelihood Skills Training at Brgy. II, Bais City on March 15, 2024; (Lot 3)- Provision of 1 lunch and 2 am&pm snacks good for 0pax for the conduction of Social Media Marketing Workshop and Seminar at PESO Office, Dumaguete City on March 20, 2024              65,958.00
N-04-2024 Prov’l. Tourism Unit 01/16/24 EC Diner Lot 3 only-4 lots various services/rental & meals (Provincial Tourism Unit)              35,000.00
Nets Digital and Elctronics Service Center Lot 1 only-4 lots various services/rental & meals (Provincial Tourism Unit)              99,999.00
Quantim Dlux Tour Services Lot 4 only-4 lots various services/rental & meals (Provincial Tourism Unit)              33,000.00
A & A’s Eatery & Catering Services Lot 2 only-4 lots various services/rental & meals (Provincial Tourism Unit)              24,900.00
N-1425-2023 PGO 09/21/23 Carol Enterprises 2 units Executive Chair w/ high back support, good quality & etc. for use in the Office of the Governor              89,896.70
09/21/23 ACELOGIC COMPUTER SOLUTIONS 2 units Executive Chair w/ high back support, good quality & etc. for use in the Office of the Governor (item 3 only) 44,975.00
N-2200-2023 PGO 11/30/23 LJIM TRADING 15 pcs Oil Filter & 6 others for PGO           291,201.00
S-2264-2023 Guihulngan 12/06/24 Travis James Enterprises 5 set Adding Machine Tape 57 mm x 70 mm, 4 rolls/ set & 23 others           184,128.02
NA-2519-2023 Guihulngan 12/15/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 500 kits Expanded Newborn Screening Kits           875,000.00
2023-222-N TREASURER 06/06/23 The Negros Chronicle To furnish labor & materials for the printing and Publication of monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) of the Provincial Government of Negros Oriental for the period of January to December, 2023           384,000.00
N-2589-2023 peo 12/28/23 DGTE. AVM BATTERY ENTERPRISES INC. 3 Oil Seal-Differential-Rear, for Mitsubishi 4D56 skl-182, SHS-331,SJZ-304 and 34 others           902,925.00
N-2334-2024 PSWDO 12/07/23 TOFFIS FASTFOOD & CATERRY SERVICES Day Care Workers Convention from 25 LGU’s in Neg. Or.           430,604.00
N-2412-2023 PHO 12/22/23 J-Sam’s Link Trading 1 pc Autoclave Machine           423,000.00
N-2626-2023 PHO 12/29/23 J-Sam’s Link Trading 2060 test One Step Malaria, Pand / PF Antigen, Rapid Test           411,485.00
S-H254-2022 Bayawan 12/21/22 JRV Traders 30 pcs Electro Surgical Cautery Pencil & 25 others           190,166.00
N-61-2024 Local Finance 02/21/24 Ms. Ann’s Foodtown Provision of Lunch and AM/PM Snacks for 130 pax @Php 550/pax for 1 working day on February 23, 2024              71,450.00