| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1606-2024 | PHO – CPH Inapoy | 09/24/24 | TRAVIS JAMES ENTERPRISES | 50 packs Battery Dry Cell AAA 2pcs per Blister Pack & 34 others | 139,694.82 |
| N-1460-2024 | GWBVMH | 09/24/24 | TRAVIS JAMES ENTERPRISES | 10 pcs Batt. Terminal LUG (125 AMPS, 60mm) & 28 others | 103,385.00 |
| S-1320-2024 | CPH – Pacuan | 08/27/24 | TRAVIS JAMES ENTERPRISES | 30 pcs Ballpen, Black 0.5mm tip & 35 others | 59,704.35 |
| S-1521-2024 | GWBVMH | 09/19/24 | TRAVIS JAMES ENTERPRISES | 5 sets Adding Machine Tape 57mm x 70mm, 4 rolls/set & 34 others | 401,718.91 |
| N-1461-2024 | GWBVMH | 09/10/24 | Jeric Auto Parts and Enterprises | 4 pcs Tubeless Tires 195 R15 & 4 others | 82,044.00 |
| N-1746-2024 (0231) | NOPH | 10/07/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 100 meters Cloth, Repellent, Dark Green 60″ per sample & 8 others | 604,165.50 |
| N-1579-2024 | PHO | 10/03/24 | JRV TRADERS | 5 pcs Topical Anesthesia Cream, 50grams & 6 others | 399,976.20 |
| N-1448-2024 | MMCH | 09/10/24 | Precious Don Trading | 2 sets Broom with Dust Pan Plastic Set & 32 others | 107,791.90 |
| S-1566-2024 | MMCH | 09/24/24 | Precious Don Trading | 10 reams Bond Paper, A4, subs. 20 & 29 others | 79,821.25 |
| N-1578-2024 | PHO | 09/24/24 | GALEED PHARMA CORP. | 200 boxes Mefenamic Acid 500mg 100pcs/box & 4 others | 399,972.00 |
| S-1614-2024 | Bayawan District Hospital | 10/17/24 | St. Michael Enterprises | 121 pcs Ballpen & 24 others | 314,959.58 |
| N-1681-1682-2024 | PHO – CPH | 10/08/24 | ACELOGIC COMPUTER SOLUTIONS | 1 Lot Heavy Duty Printer with ADF & 1 Lot All In One Printer with ADF | 73,980.00 |
| N-1468-2024 | PHO | 09/03/24 | IKE’S RESTAURANT AND CATERING SERVICES | 1 Lot – Provision for 1 Lunch and 2 Snacks (AM & PM) in Connection with the Training in Vector Surveillance in Dengue Endemic Barangays Including use of Venue and Audio-Visual Facilities on the Dates Stated below | 144,000.00 |
| N-530-2024 | NOPH | 05/09/24 | MG CONSTRUCTION | Improvement and Enhancement of NOPH Emergency Room and Old Annex Nurse’s Station and Information Desk in the Central Block Building, NOPH | 163,500.00 |
| S-1614-2024 | Bayawan District Hospital | 10/17/24 | Theresian Enterprises | 121 pcs Ballpen & 24 others | 55,464.00 |
| D-1530-2024 | GWBVMH | 09/05/24 | PHILIPPINES DUPLICATORS, INC | 12 cartgs Copy Printer Black Ink (DX 2430) 500 ml & 2 others | 54,014.40 |
| N-1509-2024 | PGO-PSWDO | 09/10/24 | JJ’s Catering Services | Provision of meals (lunch) and 2 snacks for BPDO Federation Assessment and Training for Brgy. Population and Development Officers | 625,900.00 |
| N-1527-2024 | PGO-PSWDO | 09/10/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | Provision of meals (lunch/dinner), 2 snacks & accommodation for Orientation-Workshop on the Development and Operationalization of Local Population and Development Program for Municipal Population Officers and Barangay Population & Development Officers (BPDO) Presidents provincewide on October 1,2024 at Amlan, Neg.Or. | 99,000.00 |
| N-304-2024 | PGO-PDRRMC | 04/02/24 | CARBELLE CORPORATION | 1 lot Provision of AM Snacks, Lunch, PM Snacks and Dinner (buffet) and room accommodations, with free use of venue good for 50 persons served during the Conduct of SEARCH,RESCUE AND RETRIEVAL TRAINING to be held at a Hotel/Resort in Canlaon City, Negros Oriental on April 2-8,2024 | 428,000.00 |
| N-515-2024 | PGO-PDRRMC | 04/29/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of breakfast, AM snacks, Lunch, PM snacks and dinner (buffet), and room accommodations,with free use of venue good for 50 persons served during Stancard First Aid Training for Trainers to be held at hotel/resort in Dauin, Negros Oriental on May 14-16,2024 | 269,500.00 |
| N-652A-2024 | PGO-PDRRMC | 05/13/24 | CUGON BAMBOO RESORT CORPORATION | 1 lot Provision of meals, venue and accommodation for 2 days good for 60 participants during the VULNERABILITY AND RISK ASSESSMENT WORKSHOP (stay-in) to be held at a Hotel/Resort in Bindoy, Negros Oriental on May 13-14,2024 | 179,040.00 |
| N-514-2024 | PGO-PDRRMC | 04/29/24 | SEA HORIZON RESORT | 1 lot Provision of meals,venue and accommodations for 2 days good for 50 participants during the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a hotel/resort in Zamboanguita, Negros Oriental on May 6-7,2024 | 149,000.00 |
| N-1764-2024 | PVGO | 10/16/24 | VERLYN’S ENTERPRISES | 1 piece/unit L-R Handle Switch (XRM) R/H and 35 others | 54,875.00 |
| N-1561-2024 | PGO | 10/02/24 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 12 roll Service Drop Wire #16 (500m/roll) | 199,999.20 |
| N-1558-2024 | PGO | 10/02/24 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 40 pcs Jetmatic pumps | 199,800.00 |
| N-1767-2024 | PGO-NOSDEP | 10/04/24 | CAYEWOOD RECORDING STUDIO | 1 lot Provision of Services/rental sound system, lights, live feed and LED Wall for the Sagar International Negros Oriental Marathon will be held at the Capitol Ground, Capitol Area, Dgte City, Neg. Or. on October 6,2024 | 258,000.00 |
| S-1528-2024 | PGO-PSWDO | 09/16/24 | LJIM TRADING | 27 pcs Alcohol (500ml), Ethyl, 68%-72% Scented 500ml and 75 others | 197,906.30 |
| N-1842-2024 | PGO-PSWDO | 10/16/24 | St. Michael Enterprises | 60 pcs Plastic Tables,sitters-white, green, brown-30×48 inches and 1 other | 467,550.00 |
| N-1574-2024 | Assessor | 09/26/24 | ALGORITHM COMPUTER SERVICES | 5 unit – 5 unit Laptop | 348,450.00 |
| NA-406-2024 | NOPH | 04/08/24 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 180 pads Newborn Hearing Screening Registry Seals | 180,000.00 |
| N-1215-2024 | CPH – Kalumboyan | 08/14/24 | RPB COMMERCIALS | 45 tubes Erythromycin 0.5%, 3.5g Eye Ointment Tubes & 20 others | 224,974.25 |
| N-1708-2024 | Bayawan District Hospital | 10/02/24 | RPB COMMERCIALS | 7 amp Atracurium 10mh/ml, 25mg Solution for Inj. & 16 others | 100,188.10 |
| N-1784-2024 (11-05) | PHO – CPH Inapoy | 10/14/24 | RPB COMMERCIALS | 6 bottles Lyse per 500ml & 3 others | 212,700.70 |
| N-1319-2024 | CPH – Pacuan | 08/27/24 | TPO CAR AND MOTORPARTS TRADING | 6 pcs Break Pad # DB2369 & 7 others | 116,166.00 |
| N-1324-2024 | CPH – Pacuan | 08/27/24 | TPO CAR AND MOTORPARTS TRADING | 12 pcs Tires Tubeless 195RC15 Good Quality & 14 others | 199,193.00 |
| N-1351-2024 | CPH – Amio | 08/27/24 | EGB DRUGS DISTRIBUTION SERVICES | 50 Vials 5 Caloric Agent D50 Water 50ml/vial & 188 others | 826,297.20 |
| N-1124-2024 | CLLMMH | 08/09/24 | A.Y.A Distribution Services | 3 Unit Window Type Aircon 1Hp Inverter | 94,740.00 |
| N-1579-2024 | PHO | 10/03/24 | JRV TRADERS | 5 pcs Topical Anesthesia Cream, 50grams & 6 others | 399,976.20 |
| N-1625-2024 | PHO – CPH Inapoy | 09/24/24 | JRV TRADERS | 3 boxes Vicryl 2.0 SH & 44 others | 249,613.95 |
| S-1415-2024 | NOPH | 09/06/24 | APPLE’S INK TRADING | 400 packs Photopaper X-Ray 210 gsm. (420mm x 297mm) pack of 20’s & 2 others | 379,280.00 |
| N-471-2024 | NOPH | 05/02/24 | MG CONSTRUCTION | 1 Lot – To Furnish Labor and Materials for the Improvement/Enhancement of Parking Street Light at Negros Oriental Provincial Hospital (NOPH) | 469,400.00 |
| N-1335-2024 | PGO | 09/10/24 | Precious Don Trading | 31 pcs Trophies (big) good quality award size 44cm and 8 others | 299,039.50 |
| N-1617-2024 | PGO | 10/02/24 | Jora Construction Supplies Trading | 1 unit DSLR Camera | 59,999.00 |
| S-1593-2024 | PGO | 09/30/24 | Jora Construction Supplies Trading | 15 ream Bond paper long 70 gsm sub.20 and 25 others | 99,519.00 |
| S-1072-2024 | GWBVMH | 07/25/24 | TRAVIS JAMES ENTERPRISES | 252 pieces Ballpen, Assorted Colors & 40 others | 152,181.56 |
| NA-1500-2024 | Bayawan District Hospital | 09/13/24 | Provincial Treasurer’s Office | 300 pads Official Receipts | 89,100.00 |
| D-407-2024 | NOPH | 04/15/24 | Medlines Distributors Inc. | 1 Lot – To Furnish Labor and Materials for Repair of Two (2) units B. BRAUN Dialog Dialysis Machines at the Dialysis Section of NOPH | 89,229.80 |
| N-2272-2024 | NOPH | 12/06/23 | Grenergy Gas | 1 Lot – Purchase of Diesel Fuel (For the use of NOPH Vehicles) | 442,800.00 |
| N-1605-2024 | Tourism | 09/13/24 | SUBIDA SOUVENIR SHOP | Labor and materials for customized plaques and trophies for the Tourism Week Celebration to promote the importance of tourism in the province and its social cultural and economic value, on September 15-20, 2024 in Dgte. City | 109,133.00 |
| N-1933-2024 | PGO-NODRC | 10/30/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-1933-2024 | PGO-NODRC | 10/30/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1472-2024 | BM Maquiling | 09/11/24 | Lynel Enterprises | 720 pcs Monobloc Chairs plastic with back rest 25x31x50 cm | 399,888.00 |
| N-459-2024 | GWBVMH | 05/10/24 | MVENZ GASOLINE STATION | 1 lot – Diesel Fuel | 249,995.00 |
| N-1600-2024 | PGSO | 09/30/24 | Uymatiao Trading Corporation | 12 pcs Air Fresh Cool, Orange 60g. and 93 others | 670,698.00 |
| N-1586-2024 | PGSO | 09/23/24 | TPO CAR AND MOTORPARTS TRADING | 5 pcs Tire Outer Tubeless 195 R14 8PR (L300 SFK 248) and 15 others | 776,040.00 |
| N-1760-2024 | PGSO | 10/16/24 | Uymatiao Trading Corporation | 14 rolls Carpet, DK grey (2yrds x 35m/roll) | 507,150.00 |
| N-1792-2024 | PGO – BM Teves | 10/16/24 | Payalin Trading Inc. | 193 sacks Commercial Rice 50kg pack | 518,205.00 |
| N-1422-2024 | PGO – TLDC | 09/13/24 | VERLYN’S ENTERPRISES | 1 Lot – Labor and Materials for the Repair of 1 unit Motorcycle Vehicle Plate No. Honda XRM 125 – SG -4655 | 58,025.00 |
| N-1477-2024 | Prov’l Agriculturist Office | 09/04/24 | A & A’s Eatery & Catering Services | 1 Lot – To Provide Meals (Lunch) & Snacks (AM/PM) for the Livelihood Skills Training and Financial Literacy for Rural Women, held at the different Dates and Venues, as Stated | 52,185.00 |
| N-1484-2024 | Prov’l Agriculturist Office | 09/04/24 | A & A’s Eatery & Catering Services | 1 Lot – To Provide Meals (Lunch) & Snacks (AM) for the Planning Workshop for the Implementation of Gulayan at Palaisdaan Alay sa Kabataan (GPAK) Program For SY 2024 – 2025 with Emphasis on the Promotion of Organic Farming Practices Cum Awarding and Recognition for the Best Implementing Schools for SY 2023-2024, held at the Plenary Hall, Negros Oriental Convention Center, as stated: | 91,540.00 |
| N-1603-2024 | PGSO | 09/20/24 | Jeric Auto Parts and Enterprises | 1 pc Air Cleaner Hose (Pajero #SHC 827) & 20 others | 90,870.00 |
| N-1213-2024 | PHO – Luz Sikatuna CPH | 08/27/24 | RPB COMMERCIALS | 25 bottles Amino Acid + Glucose (Sorbitol), 500 ml Solution for Injection Bottle & 26 others | 45,493.25 |
| N-1776-2024(0213) | NOPH | 10/30/24 | RPB COMMERCIALS | 1 Lot – Medical Supplies (12 Items) | 77,325.15 |
| N-1716-2024 | Bais District Hospital | 10/10/24 | Dewan Trading Corporation | 1000 tanks Oxygen Refill (Big) | 499,000.00 |
| N-1447-2024 | Vet | 08/28/24 | MS. ANN’S FOODTOWN | Hands-on Demo and Lectures on Milk Cokkectionand Processing | 53,973.00 |
| S-1711-2024 | Bindoy District Hospital | 10/10/24 | St. Michael Enterprises | 100 pcs Ballpoint Pen, Black/Red/Blue & 35 others | 124,584.99 |
| N-1630-2024 | Bindoy District Hospital | 10/02/24 | CHERODYLL COMMERCIAL | 100 tabs Allopurinol 100mg tab & 34 others | 324,620.60 |
| S-1862-2024 | PGO-BM SABAC | 10/28/24 | Lynel Enterprises | 35 ream bondpaper long,subs. 195m and 5 others | 59,906.00 |
| N-852-2024 | PGO-ENRD | 06/19/24 | Lynel Enterprises | 4 dozens Plate and 20 others | 76,830.00 |
| N-643-2024 | PSWDO | 05/14/24 | ST. MICHAEL ENTERPRISES | 30 pcs. Polo shirt-Customized Tricolor with Embroidered Logo-DIAC and 7 others | 299,705.00 |
| N-1598-2024 | VET | 09/30/24 | JRV TRADERS | 50 vials Rabies Vaccine (human),inactivated | 89,950.00 |
| N-1598-2024 | VET | 09/30/24 | N & M Agrivet Supply | 50 vials Rabies Vaccine (human),inactivated | 765,015.00 |
| N-342-2024 | School Board | 04/02/24 | JJ’s Catering Services | 1 lot – Training of Campus journalist for the 2024 Regional Schools Press Conference | 379,999.00 |
| N-1742-2024 | PGO-GADRCC | 10/28/24 | ERT INDUSTRIAL TRADING CORP. | 1 lot Diesel Fuel | 149,000.00 |
| N-1888-1889-2024 | PGO | 10/22/24 | Lynel Enterprises | 2 lots-Purchase of Service Drop Wires | 499,950.00 |
| N-1848-2024 | PGSO | 10/16/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 5 2T Power & 13 Others | 541,600.00 |
| N-1753-2024 (0171) | NOPH | 10/17/24 | J-sam’s Link Trading | 80 box Trop l Test Kit/25 Cartridge/box with Control | 959,920.00 |
| N-1752-2024 (0154) | NOPH | 10/17/24 | J-sam’s Link Trading | 4 box Monofilament, Blue, Double ended #5-0 (Prolene 5-0 Round) for Fistula 36″s & 2 others | 281,084.00 |
| N-1717-2024 | Bais District Hospital | 10/10/24 | ACELOGIC COMPUTER SOLUTIONS | 3 sets Computer Set | 164,970.00 |
| N-1185-2024 | NOPH | 08/14/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop Intel Core i7, 8Gb Ram, 512 SSD, 15.6″ Screen Window 11 Office 2021 | 49,990.00 |
| N-1826-2024 | PGO | 10/15/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit laptop and Ryzen 5 & 1 unit Laptop Nitro Intel Corei5 13th gen | 129,960.00 |
| N-1932-2024 | NODRC | 10/30/24 | A.Y.A Distribution Services | 310 sacks Rice,50 kgs. (Good Quality) | 821,500.00 |
| N-1597-2024 | PGO-PPOC -941B,31D,PA | 10/09/24 | A.Y.A Distribution Services | 10 pcs Plastic Folding table (6ft) 180 x 74 x 74 cm & 170 pcs Plastic Chairs Monoblock | 139,895.00 |
| N-1809-2024 | PGO-BFP | 10/23/24 | SQJR TRADING | 1 piece Hydraulic Spreader & 14 others | 499,064.00 |
| N-1651-2024 | PGO-PIO | 10/28/24 | ACELOGIC COMPUTER SOLUTIONS | 2 units Laptop & 2 units Laptop Intel Core Ultra | 718,920.00 |
| N-1512-2024 | PHO-NOPH | 09/24/24 | MAJE CONSUMER GOODS TRADING | 40 sacks Commercial Rice 50 kgs. Per sack, good quality (Not Well Milled) For the use of Talay Rehabilitation Center Patients | 99,998.00 |
| N-1534-2024 | NOPH | 09/24/24 | TRAVIS JAMES ENTERPRISES | 15 rolls Parchment Paper, Non Stick Paper 5 Mtrs x 30cm & 5,000 pcs Pathology Speciment Container, Screw Type 60ml per sample | 104,385.00 |
| N-1574-2024 | Assessor | 09/26/24 | ALGORITHM COMPUTER SERVICES | 5 unit – 5 unit Laptop | 348,450.00 |
| NA-1713-2024 | Bindoy District Hospital | 09/24/24 | Provincial Treasurer’s Office | 336 Stubs Accountable Form #51 | 99,792.00 |
| N-1665-2024 | NOPH | 10/10/24 | TRAVIS JAMES ENTERPRISES | 30 bottles Air Freshener Spray Lemon, 330ml & 39 others | 991,923.00 |
| S-1666-2024 | NOPH | 10/10/24 | TRAVIS JAMES ENTERPRISES | 50 rolls Adding Machine Tape & 67 others | 675,635.44 |
| N-1673-2024 | NOPH | 10/10/24 | TRAVIS JAMES ENTERPRISES | 45 bottles Air Freshener Spray Lemon, 330ml & 56 others | 880,385.95 |
| N-1730-2024 | NOPH | 10/08/24 | TRAVIS JAMES ENTERPRISES | 45 bottles Air Freshener Spray Lemon, 330ml & 50 others | 741,734.00 |
| N-1667-2024 | NOPH | 10/09/24 | 4G Agroscience Corporation | 20 gal Odorkill Plus | 119,980.00 |
| N-1674-2024 | NOPH | 10/10/24 | TRAVIS JAMES ENTERPRISES | 1 Lot – Various Construction Materials (85 Items) | 751,995.90 |
| N-1273-2024 | PGO | 08/27/24 | Jeric Auto Parts and Enterprises | Lot-1 Maintenance and Transportation Expenses | 43,924.00 |
| N-1733-2024 | PGO | 10/04/24 | JRV TRADERS | 32 pcs Glucometer (good quality) | 124,998.40 |
| N-1525-2024 | NODRC | 10/03/24 | RJ MULTICAB REPAIR SHOP | 1 lot To furnish labor and materials in general overhauling,Injection pump calibration sanding of journals to mirror finish, resleeving or reboring, line bore housing to crankshaft, grinding boring and restandard, V-seat ring cutting and setting, valve guide replace and honing, torbo wash, steam wash and calibration of prisoner van vehicle KIA 2700- EG 6724. | 68,370.00 |
| N-1845-2024 | PGO-ENRD | 10/16/24 | INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY | 2 boxes Chloride Test Strips & 4 Others | 99,935.00 |
| N-1491-2024 | PGO | 09/04/24 | JTC GOLDEN FOOD VENTURES CORP. | 1 lot- Provision of two (2) packed lunch and four (4) snacks (am/pm) goodfor 118 pax/day to be served during the Provincial Government Employees and Workers Government Policy and Best Practices Training on September 5-6, 2024 to be held at the Plenary Hall, Capitol Area, Dumaguete city. | 102,754.40 |
| N-1883-2024 | PGO | 11/04/24 | ACELOGIC COMPUTER SOLUTIONS | 5 unit LAPTOP- Processor: AMD Ryzen7 7000 series | 444,625.00 |
| N-1546-2024 | PGSO | 09/13/24 | Uymatiao Trading Corporation | 30 pails Calcium Hypochlorite 70% (40kgs/pail) | 298,500.00 |
| N-1851-2024 | ENRD | 10/16/24 | THUNDERGALE LUBES & FUELS TRADING | 1 LOT DIESEL FUEL | 748,000.00 |
| N-1596-2024 | PGO-PPOC | 10/09/24 | A.Y.A Distribution Services | 100 sacks rice good quality 50kls and 4 others | 339,825.00 |
| S-645-646-647-648-649-2024 | PPDO | 05/15/24 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 5 lots- Office Supplies Expenses | 228,741.50 |
| N-1731-2024 | PGO-NOSDEP | 09/26/24 | ICONCEPTS MULTIMEDIA & PRINTING SERVICES | Other supplies and materials expenses for the Negros Oriental SAGAR Sports Duathlon 2024 | 121,500.00 |
| N-1738-2024 | PGO-NOSDEP | 10/02/24 | ICONCEPTS MULTIMEDIA & PRINTING SERVICES | Other supplies and materials expenses for Negros Oriental SAGAR Sports Duathlon 2024 | 99,362.00 |
| N-928-2024 | PGO-PSWDO | 07/04/24 | LJIM TRADING | 150 pcs Blankets and 1 others | 147,825.00 |
| N-1847-2024 | Bindoy District Hospital | 10/28/24 | CHERODYLL COMMERCIAL | 10 boxes Gloves, Non-Sterile, Examination, 100’s Size 6.5 & 12 others | 181,582.00 |
| N-1860-2024 (T-0050) | PHO | 10/28/24 | CHERODYLL COMMERCIAL | 50 Tubes Bethamethasone, 0.1% Cream 5g/tube & 3 others | 49,928.90 |
| N-1820-2024 | PEO | 10/24/24 | TPO CAR AND MOTORPARTS TRADING | 2 pcs. AC. Magnetic contractor & 14 others | 178,180.00 |
| N-1572-2024 | PEO | 09/25/24 | B2A ENTERPRISES | 3 Lots Construction Materials | 232,956.97 |
| N-1573-2024 | PEO | 09/25/24 | B2A ENTERPRISES | 4 Lots Construction Materials | 296,609.51 |
| N-990-2024 | PGO-PPOC-DILG | 07/02/24 | ALGORITHM COMPUTER SERVICES | 16 unit Laptop Intel Core I9 | 988,800.00 |
| N-1859-2024 (24-09-57) | GWBVMH | 11/05/24 | RPB COMMERCIALS | 840 bottles Plain LRS 1000ml & 7 others | 305,725.10 |
| N-1516-2024 | PHO – Amio CPH | 09/27/24 | RPB COMMERCIALS | 150 bottles Alcohol, Isosprophyl 70%, 500cc, (Fliptop Bottle) & 114 others | 393,318.80 |
| NA-1459-2023 | PHO Community Hospital | 09/19/23 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 50 pcs NBS Filter paper (expanded) | 87,500.00 |
| N-1858-2024 | Bindoy District Hospital | 10/21/24 | RPB COMMERCIALS | 50 bottles 20% Mannitol 50ml & 10 others | 351,192.80 |
| N-1751-2024 | Bayawan District Hospital | 10/08/24 | J-sam’s Link Trading | 64 boxes Xray Envelope & 3 others | 198,771.80 |