PO No.

Office

Date

Supplier

Item Description

Amount

N-774-2024	PGO-ENRD	07/11/24	SDJ AGRICULTURAL SUPPLIES TRADING	13000 pcs Mangrove seedlings (Bungarol) (at least 1 foot)	181,870.00
N-1306-2024	PGSO	08/22/24	Uymatiao Trading Corporation	1 pc Adaptor 50mm x 1-1/2, PE ISO Female and 112 others	661,742.45

N-1015-2024	NOPH	08/05/24	Berovan Marketing Inc.	1 Lot – Various Medical Supplies	104,462.50
N-1016-2024	NOPH	07/18/24	Berovan Marketing Inc.	1 Lot – Medical Supplies	76,610.00

N-1228-2024	MMCH	08/15/24	GALEED PHARMA CORP.	500 pcs Catheter, Foley, 2 way Fr 16 Bonded, Sterile & 17 others	350,453.36
N-1358-2024	MMCH	08/28/24	Tsaleach Trading	1 bottle Benedict’s Solution, 1L/bot & 12 others	139,183.00
N-1290-2024	MMCH	08/22/24	RPB COMMERCIALS	50 amps Diphenhydramine 50mg/ml, 1ml amp & 17 others	261,369.00

N-1202-2024	PHO	08/13/24	UM PETROL SERVICE CORPORATION	1 lot Diesel (Fuel for Monitoring)	80,000.00
N-1097-1098-2024	PHO	07/31/24	UM PETROL SERVICE CORPORATION	2 Lots – Diesel Fuel	80,000.00

D-1311-2024

Bindoy District Hospital

08/27/24

CLARENZON MKTG.

1 box Cell Pack 20 Lit & 25 others

799,082.96

N-1703-2024	PGO	10/04/24	Lynel Enterprises	45 pcs Solar Lights	224,910.00
N-1702-2024	PGO	10/04/24	Lynel Enterprises	50 rolls P.E. PIPES	399,950.00

N-753-2024(A)

PGO-NOSDEP

05/29/24

MMD CAFÉ

2 lots Catering and services/rental

246,504.00

D-1634-2024	NOPH	10/03/24	CLARENZON MKTG.	15 bottles ABX PENTRA ALP CP 125 test/30ml bottle & 18 others	2,132,015.00
N-1580-2024	Bindoy District Hospital	09/26/24	CHERODYLL COMMERCIAL	60 packs Surgical Head Cap, Disposable. 100’s & 17 others	320,512.60

N-1300-2024	peo	08/27/24	B2A ENTERPRISES	4 Lots Various Construction Materials	326,669.82
N-1249-2024	PEO	08/20/24	B2A ENTERPRISES	7 Lots Various Construction Materials	216,728.75

N-1283-2024	PHO	08/28/24	TRAVIS JAMES ENTERPRISES	700 pcs Colored Cement Toilet Bowls	209,790.00
N-944-2024	CPH – Luz-Sikatuna	07/09/24	TRAVIS JAMES ENTERPRISES	3 pcs Aldehyde Free, Non-Alcohol based Surgical Hand Disinfectant & 43 others	161,075.00

S-1410-2024

NOPH

09/06/24

APPLE’S INK TRADING

10,000 pcs Envelope X-ray, 14″ x 17″ & 3 others

343,950.00

N-1407-2024

PHO

09/06/24

TRAVIS JAMES ENTERPRISES

To Provide Labor and Materials for the Installation of PCW Aluminum Frame, Clear Glass 1/4, Pocket Slide Door, Fixed Glass with Transcom at the Administrative Office of NOPH

49,900.00

N-1026-2024

PGO

07/09/24

RPB COMMERCIALS

30 boxes Lidocaine Carpule and 21 others

352,988.00