| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-2540-2024(O)(2024-53) | Bais District Hospital | 12/27/24 | RPB COMMERCIALS | 2 boxes Glucose Biosystem (10X50ml) & 4 others | 216,956.00 |
| NE-2544-2024 | Bayawan District Hospital | 12/27/24 | A.Y.A Distribution Services | 1 piece Ambulance Siren & 4 others | 125,100.00 |
| N-2476-2024(24-12-80) | GWBVMH | 12/27/24 | ACELOGIC COMPUTER SOLUTIONS | 2 units Computer Set w/ Printer | 97,900.00 |
| S-2517-2024(034-2024) | Canlaon District Hospital | 12/27/24 | Lynel Enterprises | 20 pieces Ballpen (red), good kind & 44 others | 99,743.90 |
| N-2504-2024(C ) (2024-42) | Bais District Hospital | 12/26/24 | St. Michael Enterprises | 20 gallons Alcohol (70% Solution) & 12 others | 106,132.50 |
| N-0017-2025 | School Board | 01/30/25 | WESTPOINT PHARMA INC. | 5,000 tablet Sodium Ascorbate + Zinc 500 mg/10 mg tab and 23 others | 197,508.50 |
| N-0018-2025 | School Board | 02/04/25 | WESTPOINT PHARMA INC. | 40 bottle Methylsalicylate Oil of Wintergreen 60 ml and 26 others | 199,582.50 |
| N-2353-2024 | PGO | 12/19/24 | Ken’s Trading | 37 rolls PNS ISO 4427 Polyethylene (PE) Pipes ½ inch by 300 meters | 295,963.00 |
| N-2205-2024 | PGO | 12/12/24 | R2H Enterprises | 44 liters Oil-15W 40 (synthetic) and 5 others | 89,815.00 |
| N-2383-2024 | PGO1 | 12/19/24 | R2H Enterprises | 208 pcs Round Neck Jersey T-shirt-Free size and 2 others | 199,732.00 |
| N-1727-2024 | PGO – PDRRMC | 09/26/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 Lot – Provision of Meals, venue and accommodation for 6 days good for 50 participants during the Basic Incident Command System CUM Emergency Operation Center Training (Stay-In) to be held at a Hotel/Resort in Dauin, Negros Oriental on October 7-12, 2024 | 569,712.50 |
| NE-2559-2024 | Bindoy District Hospital | 12/27/24 | CHERODYLL COMMERCIAL | 100 bots Amoxicillin 250mg/5ml Susp. bot & 19 others for Bindoy District Hospital use, Bindoy Neg. Or. | 399,603.50 |
| N-2526-2024(0177) | NOPH | 12/31/24 | ACELOGIC COMPUTER SOLUTIONS | 5 boxes Arrow T-59 Staple Wire Insulated (pls see sample) & 20 others | 371,035.00 |
| D-2545-2024 | Bayawan District Hospital | 12/27/24 | FAST AUTOWORLD PHIL. COP. | Furnish Labor and Materials for Preventive Maintenance for Hospital Ambulance B3077 of Bayawan District Hospital | 80,777.62 |
| N-2143-2024 | PGO | 11/29/24 | Verlyn’s Enterprises | 20 bot Alcohol, 500 70% (Pump) and 15 others (items no. 11,13,14,15 & 16 only) | 23,835.50 |
| N-1985-2024 | PGO – ENRD | 11/05/24 | AYANG’S PLACE DORMITEL | Provision of Meals (Breakfast/Lunch/Dinner) and Snack (AM/PM) and Venue/Accommodation for 35 persons during the Social Marketing Seminar and Planning Workshop on Solid Waste Management for the Youth on November 20-22, 2024 in Dumaguete City | 221,000.00 |
| D-2540-2024(F) | NOPH | 12/27/24 | Berovan Marketing Inc. | 1 Lot – To Furnish Forty (40) pieces Daopulse 100AH 12V Lead Acid Battery for CT-Scan Machine Uninterruptible Power Supply (UPS) including Installation at the Diagnostic Section of NOPH | 1,680,000.00 |
| S-1680-2024 | Community Hospital Office | 10/10/24 | TRAVIS JAMES ENTERPRISES | 2 packs Balpen, metal lip, classic black, 50’s/pack & 38 others | 34,400.89 |
| N-2115-2024(T-0057) | NOPH | 12/12/24 | ERT INDUSTRIAL TRADING CORP. | 1 Lot – Diesel Fuel (For the use of PHO Vehicles) | 71,800.00 |
| N-2183-2024(T-0043) | PHO | 12/09/24 | St. Michael Enterprises | To prnting and reproduction ot Tote Bag, Planner with Ballpen | 49,999.00 |
| N-1186-2024 | PHO | 08/07/24 | TRAVIS JAMES ENTERPRISES | 15 pcs Allenstick portable anthropometric Tool & 2 others | 448,395.00 |
| 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-2427-2024 | PGSO | 12/26/24 | UYmatiao Trading Corporation | 96 pieces Cut-Off Wheel 4″ Superthin & 43 others | 732,201.00 |
| NE-0013-2025 | PDRRMC | 01/16/25 | JMPTECH CONSTRUCTION & SUPPLY | 50 units Chainsaw | 4,999,957.50 |
| NE-0012-2025 | PDRRMC | 01/16/25 | JMPTECH CONSTRUCTION & SUPPLY | 30 units Field Tents | 4,499,974.50 |
| N-1265-1266-1267-2024 | NOPH | 09/10/24 | TRAVIS JAMES ENTERPRISES | 3 Lots – Various Construction Materials – For the use of Maintenance Section | 547,806.11 |
| N-1520-2024 | PGO-PDRRMC | 09/25/24 | YDMM ELECTRONIC ENTERPRISE & SERVICES | 1 Unit Purchase and Installation of 1 unit Base Radio | 199,998.50 |
| N-0015-2025(A) | Prov’l Tourism Office | 01/28/25 | R. Caram Multimedia Corp. | Tourism Promotion of Negros Oriental as a must-visit destination in the Philippines | 990,000.00 |
| N-2514-2024 | PGO | 12/26/24 | PRECIOUS DON TRADING | 250 pcs Volleyball Size 5 Spherical/Synthetic/Leather (Good Quality) & 2 others | 997,465.00 |
| N-1446-2024 | Tourism | 09/03/24 | A&A’s Eatery & Catering services | 2 Lots- Various Catering services for Garbo sa Kabisay-an: the Tourism Roadshow goes to Bais City on September 4, 2024 | 62,500.00 |
| N-1658-2024 | PGO – PIO | 10/09/24 | CUBIXX 13 BUILDERS CORPORATION | 3 units Cellphone & 3 units Smartphone Gimbal Stabilizer | 443,640.00 |
| N-1364-2024 | PGO – PIO | 09/13/24 | CUBIXX 13 BUILDERS CORPORATION | 10 units Black Ink Bottle 008 & 7 others | 139,600.00 |
| N-2185-2024 | PGO – ENRD | 12/03/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 Lot – Provision of Meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) for 70 persons during the Year End Program Assessment and Climate Change Adaptation and Mitigation Integration Planning Workshop on December 17-19, 2024 in Dgte. City/around Negros Oriental | 265,902.00 |
| N-2514-2024 | PGO | 12/26/24 | PRECIOUS DON TRADING | 250 pcs Volleyball Size 5 Spherical/Synthetic/Leather (Good Quality) & 2 others | 997,465.00 |
| N-2574-2023 | PGO – GADRCC | 12/26/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 Lot – Provision of 3 Snacks, 3 Meals (Breakfast, Lunch & Dinner), room accommodation & function hall including Sound System with 2-4 Microphones, projectors and projector screens, podium, tables and chairs and high speed Wi-Fi Connection good for 75 pax for the “Live-In GAD Monitoring and Evaluation Workshop cum IPR” on December 26-27, 2023 at Dauin Negros Oriental. Total = P135,000.00 | 135,000.00 |
| N-2329-2024 | PGO – GADRCC | 12/18/24 | VCT AUTO SHOP | 2 sets Brake Pad & 3 others | 99,994.80 |
| N-1649-2024 | PGO – PIO | 10/09/24 | CUBIXX 13 BUILDERS CORPORATION | 2 unit A3 Wi-Fi Duplex All-in-One Ink Tank Printer & 2 unit A3+ Wi-Fi Duplex Wide-Format All-In-One Ink | 229,980.00 |
| N-0001-2025 | School Board | 01/24/25 | ST.MICHAEL ENTERPRISES | 1130 pcs gold medal and 2 others | 129,837.50 |
| N-0002-2025 | School Board | 01/24/25 | ST.MICHAEL ENTERPRISES | Uniform of the Officiating Officials and Working committees during the conduct of the Negros Oriental Athletic Association Meet 2025 | 769,950.00 |
| N-0025-2025(5) | MMCH | 03/05/25 | DEWAN TRADING CORP. | 200 cyl Medical Oxygen Refill, 5.941 cyl | 119,000.00 |
| N-2412-2024 | PGO-PPOC-DILG | 12/26/24 | ALGORITHM COMPUTER SERVICES | 1 unit Tablet 13″ wifi 256GB | 66,880.00 |
| N-2342-2024 | PGO-PPOC-DILG | 12/19/24 | ALGORITHM COMPUTER SERVICES | 1 unit Tablet 11″/WIFI 128GB and 1 other | 130,960.00 |
| N-2411-2024 | PGO-PPOC-DILG | 12/26/24 | ALGORITHM COMPUTER SERVICES | 1 unit Laptop intel core i7/8GB RAM/512GB SSD/15.6″ and 1 other | 99,940.00 |
| N-1878-2024 | Prov’l Tourism Office | 10/22/24 | TIPTOP HOTEL | 1 Lot – Provision of Meals (PM Snacks, Buffet Dinner) For the Provincial and Other LGU Officials and Representatives, VIP/guests, Various Working Committees, Judges and Tabulators for the Buglasan Festival of Festivals Street Dancing and Ritual Showdown during the Buglasan Festival 2024 Celebration on October 25, 2024 at the Plenary Hall, NOCC Dumaguete City | 130,000.00 |
| N-2048-2024 | Prov’l Veterinarian’s Office | 11/19/24 | MS. ANN’S FOODTOWN | Provision of Meal (Lunch) and Snacks (AM/PM) for 100 pax to be served during the Target Setting and Financial Planning Workshop for Agricultural Extension Workers (AEW’s) on November 28, 2024 at Convention Center, Dumaguete City Negros Oriental | 59,970.00 |
| N-2110-2024 | PGO – COM. AFF | 11/26/24 | MS. ANN’S FOODTOWN | Provision of Two (2) Snacks (AM/PM) and One (1) Buffet Lunch good for 625pax to be served during the Recognition and Awarding Ceremony for the 2024 Timbayayong Award for Outstanding LGU and NGO/PO Partnership at Plenary Hall, Negros Oriental Convention Center, Capitol Area Dumaguete City on December 18, 2024 | 374,812.50 |
| 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-1992-2024 | PGO – PDRRMC | 11/05/24 | RRMT SCHOOL AND OFFICE SUPPLIES | 1 piece F4 Binding Machine (Long) & 20 others | 199,963.85 |
| N-0019-2025(0005) | NOPH | 02/27/25 | RPB COMMERCIALS | 1000 boxes Syringe, disp. 3cc. X100’s G23 x 1 w/specs & 3 others | 998,441.00 |
| N-0015-2025(0002) | NOPH | 02/14/25 | RPB COMMERCIALS | 3000 pieces Abdominal Pack 12 x 18, 24 x 28 Mesh, 10-ply & 6 others | 919,355.00 |
| NE-2540-2024(L)(2024-52)(2024-55) | Bais District Hospital | 12/27/24 | EGB DRUG DISTRIBUTION SERVICES | Lot 1 – 30 gallons Alcohol 70% Solution & 37 others | 531,105.45 |
| N-2343-2024 | PGSO | 12/19/24 | Jeric Auto Parts and Enterprises | 1 set Overhauling Gasket 4D56V-T (L200 SKK-509) & 15 others | 101,896.00 |
| N-1817-2024 | Prov’l Tourism Office | 10/09/24 | SUBIDA SOUVENIR SHOP | Lot 1 – Labor and Materials for Laser Cut and Engraved Re-Purposed wood, and laminated MDF (Medium Density Fiber) boards customized Trophies and Plaques in Various sizes for the Province’s Buglasan Festival 2024 Celebration on October 18 to 27, 2024 | 203,500.00 |
| N-1817-2024 | Prov’l Tourism Office | 10/09/24 | ADS EDGE ADVERTISING | Lot 2 – Labor and Materials for Customized Acrylic Tophies in Various sizes for The Province’s Buglasan Festival 2024 Celebration on October 18 to 27, 2024 | 125,500.00 |
| N-1817-2024 | Prov’l Tourism Office | 10/09/24 | AGY GROUP OF COMPANIES INC. | Lot 3 – Labor and Materials for Customized Acrylic Trophies in Various sizes and Medal for Buglasan Push Bike Competition during the Province’s Buglasan Festival 2024 Celebration on October 19, 2024 | 39,500.00 |
| N-1817-2024 | Prov’l Tourism Office | 10/09/24 | St. Michael Enterprises | Lot 4 – Labor and Materials for custom cut acrylic Trophies for Buglasan Carshow and Motorshow on October 12, 2024 as part of the Province’s Buglasan Festival 2024 Celebration | 49,915.00 |
| N-1928-2024(A) | Prov’l Tourism Office | 10/23/24 | St. Michael Enterprises | 1 Lot – Labor and Materials for the Printing of Commemorative Polo Shirts for the Closing and Awarding ceremonies on Oct 24, 2024 of the Buglasan Festival 2024 Celebration adopted by Provincial Board Ordinance No. 15 Series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the Month of October | 110,000.00 |
| N-2413-2024(C) | PHO – Community Hospital Office | 12/17/24 | MELANIA’S GARDEN | 1 Lot – For Provision of Accommodation Venue and Catering Services (1 Breakfast, 3 Snacks, 1 Lunch and 1 Dinner) for Seminar with a Theme “Tanan nga Kinabuhi Bilihon sa Bag-Ong CPH System” of the Different Community Primary Hospital at Tanjay City, Negros Oriental LCD Projector, Fast Internet Connection and Audio Visual Facilities Good For 70 persons | 150,499.00 |
| N-2480-2024(24-12-82) | GWBVMH | 12/27/24 | MVENZ GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 186,830.00 |
| 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 |
| D-2554-2024 | Bayawan District Hospital | 12/27/24 | RPB COMMERCIALS | 1 boxes (Biosystems) Glucose 10 x 50ml & 23 others | 960,939.80 |
| N-0038-2025 | NODRC | 03/05/25 | VILLACRIS FRUITS AND VEGETABLES STALL | 110 kgs. Mongo & 22 others | 122,015.00 |
| N-0038-2025 | NODRC | 03/05/25 | CINDY V. CIMAFRANCA | 2,190 kgs Fish and 1 other | 687,600.00 |
| N-0037-2025 | NODRC | 03/05/25 | A.Y.A. DISTRIBUTION SERVICES | 310 sacks Rice, 50 kgs.(Good Quality) | 821,469.00 |
| N-1019-2024 | NOSDEP | 07/24/24 | D-DE GUZMAN TRADING | 105 pcs Customized T-shirts | 57,750.00 |
| NE-2558-2024 | Bindoy District Hospital | 12/27/24 | CHERODYLL COMMERCIAL | Lots 1,2 & 4- Purchase of Various Medical, Dental and Laboratory Supplies | 920,284.95 |
| N-1814-2024(T-0026) | PHO | 10/15/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision for Meals, Snacks, and Accommodation on Oct. 20-25, 2024 in Connection with the Family Planning Competency based Training Level 1 to be held in Dumaguete City | 276,000.00 |
| N-0026-2025(10) | MMCH | 02/25/25 | EGB DRUG DISTRIBUTION SERVICES | 50 gallons Alcohol, Isoprophyll 70%, gals & 7 others | 309,875.50 |
| N-0028-2025(11) | MMCH | 02/25/25 | EGB DRUG DISTRIBUTION SERVICES | 100 boxes Gloves, Examination, Non-Sterile, Size-Medium 100’s & 14 others | 239,833.70 |
| N-0027-2025(9) | MMCH | 02/25/25 | EGB DRUG DISTRIBUTION SERVICES | 10 amps Calcium Gluconate 10mg/10ml amp & 16 others | 379,117.50 |
| N-2267-2024 | PGSO | 12/11/24 | 4G AUTO PARTS | 1 piece Accelerator Cable Scrum, (Multicab 090801) & 81 others | 400,310.00 |
| N-2227-2024 | PGSO | 12/17/24 | APEKE GARDEN, PLANT NURSERY | 1 Lot – To Furnish Labor and Materials for the Landscaping of the Capitol Building specifically the Forecourt areas and to the left and rigth sides of the Capitol Building steps the Rotunda, the Northwest side (From Capitol Building to Legislative Nuilding/NOHS) the Flagpole Area, the Frontage of the L.M. Macias Sports and Cultural Center. | 192,000.00 |
| N-1782-2023 | PGO | 11/29/23 | THUNDERGALE LUBES & FUELS TRADING | 1608 liters Diesel & 500 liters Unleaded Gasoline | 145,371.60 |
| NE-0014-2025 | PGO | 01/16/25 | Country City Enterprises | Various food commodities for the Evacuation of Families within the 6Km Permanent Danger Zone (Alert Level 3) of Volcanic Eruption in Canlaon City | 6,300,264.50 |
| NE-022-2025 | PGO | 02/06/25 | Country City Enterprises | Special Financial Assistance Affected by Eruption of Kanlaon Volcano on Dec. 9,2025-OPSCPF (PGO) | 6,300,264.50 |
| N-2440-2024 | PGO-NOSDEP | 12/26/24 | LJIM TRADING | 636 pcs Medals and 1 other | 119,213.20 |
| N-1261-2024(D) | PGO | 08/01/24 | JL MULTI MEDIA SERVICES | 3 LOTS Various advertising services for radio program | 36,670.00 |
| N-1261-2024(D) | PGO | 08/01/24 | NATIONAL COUNCIL & CHURCHES IN THE PHIL.INC. | 3 LOTS Various advertising services for radio program | 60,000.00 |
| N-1261-2024(D) | PGO | 08/01/24 | NEGROS BROADCASTING AND PUBLISHING CORPORATION | 3 LOTS Various advertising services for radio program | 90,000.00 |
| N-2171-2024 | PGO | 12/03/24 | PRECIOUS DON TRADING | 15 pack 4Ply Toilet Tissue paper (24 Rolls) 300 Sheets and 25 others | 104,560.00 |
| N-2201-2024 | PGO | 12/13/24 | PRECIOUS DON TRADING | 3 unit Customized High Quality Waterproof Heavy Duty Trapal (size 18×26) with 30 holes for Nylon Rope and 2 others | 110,329.00 |
| N-0004-2025 | PGO – Prov’l School Board | 01/24/25 | WESTPOINT PHARMA INC. | 511 pieces 4×4 Sterile Gauze (Individually Packed) & 8 others | 99,318.25 |
| N-0003-2025 | PGO – Prov’l School Board | 01/24/25 | WESTPOINT PHARMA INC. | 250 tablets Sodium Ascorbate + Zinc 500mg/10mg tab & 18 others | 99,503.25 |
| N-2392-2024(0054) | NOPH | 12/23/24 | 3G AUTO PARTS TRADING | To Furnish Labor and Materials for Airconditioning Repair of Three (3) Vehicles Mitsubishi Strada Plate No. SKL 162, Toyota Hi-Ace Ambulance Plate No. P7X844 and Nissan NV-350 Ambulance Plate No. NGO 4952 for the at the Transport Section of NOPH | 52,472.00 |
| N-0051-2025(A) | PGO – PESO | 03/04/25 | PSALM’S EVENT CATERING SERVICES | 1 Lot Provision of Meals and Snacks to be served during the Anti-illegal Recruitment and Trafficking in Persons Seminar for PESO on March 7, 2025 at the Women’s Crisis Center, Capitol Grounds, Dumaguete City | 65,910.00 |
| N-0067-0068-0069-2025 | PGO – PESO | 03/11/25 | PSALM’S EVENT CATERING SERVICES | 3 Lots – Program for Marginalized Women, Men and Persons with Disabilities (PWDS) | 220,000.00 |
| N-0051-2025(B) | PGO – PESO | 03/04/25 | PSALM’S EVENT CATERING SERVICES | 1 Lot Provision of 1 Meal (Packed Lunch) and 2 Snacks (AM & PM) good for 1000pax @ P550.00 per pax to be served during the Career Guidance and Counselling Seminar | 549,750.00 |
| N-0055-2025 | NODRC | 03/13/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 100 kgs Mongo and 22 others | 105,075.00 |
| N-0055-2025 | NODRC | 03/13/24 | CINDY V. CIMAFRANCA | 2183 kgs and 1 other | 621,040.00 |
| N-0029-2025 | Prov’l Agriculturist Office | 02/18/25 | Edyssa Catering Services | 1 Lot – To Provide Meals (Lunch) & Snacks (AM & PM) for the Skills Training on Highland Vegetable Production | 59,964.00 |
| N-0076-2025 | PGO | 03/14/25 | Precious Don Trading | 840 pieces Monoblock Chair w/o Arm (good quality) & 200 pieces Monoblock Table Square 4 Seater (Good Quality) 24″ X 26″ | 799,520.00 |
| N-0092-2025(A) | PGO | 03/14/25 | PAYALIN TRADING INC. | 334 sack Commercial Rice 50 kg./sack (regular milled rice) | 885,100.00 |
| N-2491-2024(026-2024)(I) | Canlaon District Hospital | 12/26/24 | RPB COMMERCIALS | 80 bottles Alcohol Isoprophyl 70% 500ml & 19 others | 114,909.00 |
| N-589-2024 | Tourism | 05/09/24 | A & A’s Eatery & Catering Services | Provision of meals (30 pax lunch buffet) for the performers, technical crew, working committees during the technical rehearsal of the garbo sa kabisay-an: the tourism roadshow goes to Zamboanguita on May 12,2024 in Sidlakang Negros Village, Dumaguete City, as part of the tourism, culture and the arts promotional activity. | 62,500.00 |
| N-311-2024 | TOURISM | 04/02/24 | A&A’s Eatery & Catering services | 2 lots Various Catering Services (Lot 1 only.) | 10,500.00 |
| N-0062-2025 | PGO | 03/18/25 | KEN’S TRADING | 65 Rolls Polyethylene (PE) Pipes | 519,996.75 |
| N-0066-2025 | PGO | 03/18/25 | LYNEL ENTERPRISES | 1000 pcs Monoblock Chairs | 499,000.00 |
| N-0063-2025 | PGO | 03/18/25 | LYNEL ENTERPRISES | 15 pcs Canopy | 599,970.00 |
| N-0061-2025 | PGO | 03/18/25 | LYNEL ENTERPRISES | 60 pcs Solar Lights | 299,940.00 |
| N-0060-2025 | PGO | 03/18/25 | KEN’S TRADING | 25 rolls Service drop wire | 499,975.00 |
| N-2413-2024(A) | PPDO | 12/17/24 | MS. ANN’S FOODTOWN | Provision of one (1) meal and two (2) snacks good for 142 persons to be served during the Geographic Information System (GIS) Unit Workshop on December 17,2024 at the Plenary Hall, Negros Oriental Convention Center, Dgte. City, Neg.Or | 78,057.40 |
| N-2050-2024 | PGO-PSWDO | 11/15/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | Provision of packed of AM & PM snacks and Lunch for Capacity Building on Sustaining Self-sufficiency through After-care service of the exited 4Ps beneficiaries cum 4Ps Provincial Saulog Activity for 400 pax @ Php 500.00/pax on the following date: | 199,880.00 |
| N-1652-2024 | PGO – PIO | 10/15/24 | Supreme Plus Marketing | 1 unit Camera Lens & 1 other | 344,494.00 |
| N-2142-2024 | PGO | 11/22/24 | MS. ANN’S FOODTOWN | Provision of Two (2) Buffet Lunch and Four (4) Snacks to be served during the reap IP Seminar a join undertaking of the Negros Oriental Chamber of Commerce and Industry (NOCCI) and the Provincial Micro Small and Medium Enterprise Development (MSMED) Council to be held at the Plenary Hall, Convention Center, Capitol Area, Dumaguete City November 25 & 26, 2024 | 124,960.00 |
| N-0047-2025(A) | PGO – PCDC | 03/04/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of Two (2) Buffet Lunch and Four (4) Snacks (AM/PM) good for 150 pax to be served during the Seminar Workshop on Annual Compliance of Mandatory Reports of Cooperatives to be held at the Cooperative Bank of Negros Oriental Conference Hall on March 4-5, 2025 | 179,910.00 |
| N-2005-2024(C) | PGO | 11/05/24 | NEGROS BROADCASTING AND PUBLISHING CORPORATION | 3 Lots – The Provision of Advertising Services for Over Radio Represents a Crucial Communication Platforms for the Provincial Government of Negros Oriental | 126,000.00 |
| N-2005-2024© | PGO | 11/05/24 | NATIONAL COUNCIL & CHURCHES IN THE PHILS. INC. | 3 Lots – The Provision of Advertising Services for Over Radio Represents a Crucial Communication Platforms for the Provincial Government of Negros Oriental | 84,000.00 |
| N-2005-2024© | PGO | 11/05/24 | JL MULTI-MEDIA SERVICES | 3 Lots – The Provision of Advertising Services for Over Radio Represents a Crucial Communication Platforms for the Provincial Government of Negros Oriental | 51,338.00 |
| N-2230-2024 | PGO | 12/11/24 | PRECIOUS DON TRADING | 3 units Customized High Quality Waterproof Heavy Duty Trapal (size 18×26) with 30 holes for Nylon Rope & 2 others | 110,234.00 |
| N-1623-2024 | PGO – PDRRMC | 09/18/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of AM Snacks, Lunch and PM Snacks good for Three Hundred (300) persons served during the Basic Life Support – Cardiopulmonary Resuscitation Awareness to be held at the Lamberto Macias Sports Complex, Capitol Area, Dgte City, Neg. Or. On September 20, 2024 | 164,910.00 |
| N-0084-2025 | PGO | 03/14/25 | 30 Pieces Volleyball Net and 25 others | 248,210.70 |
| N-1654-2024 | PIO | 10/15/24 | Supreme Plus Marketing | 2 units Gimbal Stabilizer | 99,960.00 |
| N-0175-2025 | PGO | 03/25/25 | Ljim Trading | 125 pcs Monoblock Tables (4 Seaters) | 299,993.75 |
| N-0155-2025 | PGO | 03/25/25 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 75 rolls Polyethylene Pipe 1/2 * (300m/roll) | 599,625.00 |
| N-0154-2025 | PGO | 03/25/25 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 24 pcs Solar Lights (400w) (Flood Lights) | 95,880.00 |
| 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-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 |
| N-2424-2024 | PGO | 12/26/24 | Carol Enterprises | 73 sacks Rice-50 kilos (good quality) | 197,027.00 |
| S-2426-2024 | PGO | 12/26/24 | Carol Enterprises | 2 bottle Alcohol (1 galloon) and 11 others | 68,738.00 |
| N-0116-2025 | PGO-PESO | 03/19/25 | DU EK SAM,INC | 1 unit Air Conditioner Floor standing AC030BNPDKC/TC Digital inverter Technology 3.0 HP (with installation): Cooling (kj/h):29500 kj/h and 1 other | 300,000.00 |
| N-0058-2025(A) | PGO-PESO | 03/11/25 | PSALM’S EVENT CATERING SERVICES | 1 lot-Provisions of meals and snacks to be served during the women empowerment seminar on promoting women’s entrepreneurship on March 11, 2025 at the PESO Lobby, Convention Center, Dumaguete City | 110,000.00 |