| D-1411-2024 |
NOPH |
08/28/24 |
CLARENZON MKTG. |
1 cartridge Electrolyte Determination 20 micoliter sample, 300 test/cartridge. |
66,000.00 |
| N-1356-2024 |
Bindoy District Hospital |
08/29/24 |
CHERODYLL COMMERCIAL |
5 boxes NGT Fr-5 bx of 50’s & 24 others |
238,944.10 |
| N-1449-2024 |
MMCH |
09/20/24 |
CHERODYLL COMMERCIAL |
50 pcs Gloves, Surgical, Sterile, Powdered Free, Natural Rubber latex, Size 7.5, 50’s & 11 others |
173,634.40 |
| N-1640-2024 |
PIASO |
09/25/24 |
DU EK SAM INC. |
1 Unit of 4HP Floor Standing Split Type Air Conditioning Unit, Inverter |
131,930.00 |
| N-1541-2024 |
peo |
09/16/24 |
TPO CAR AND MOTORPARTS TRADING |
1 PCS. Outer Casing Tubeless #265/65 R17 all Terian and 3 others |
177,545.00 |
| N-1511-2024 |
PEO |
09/18/24 |
B2A ENTERPRISES |
4 Lots Various Const. Materials |
644,569.77 |
| NA-1132-2024 |
CLLMMH |
07/18/24 |
NEWBORN SCREENING CENTER-CENTRAL VISAYAS |
228 kit Newborn Screening kit Expanded |
399,000.00 |
| N-1321-2024 |
PHO – CPH |
08/27/24 |
J-sam’s Link Trading |
10 gallons Alcohol Isopropyl 70% & 50 others |
156,993.00 |
| N-1504-2024 |
PEO |
09/16/24 |
Precious Don Trading |
Vehicle Parts and Accessories for use of various equipment in the Equipment Pool Division of PEO |
568,060.00 |
| N-1542-2024 |
peo |
09/16/24 |
GRB MOTOR VEHICLE BATTERY SUPPLY |
20pcs. Hacksaw Blade and 6 others for use of various equipment in the Equipment Pool of the Engineer’s Office |
109,870.00 |
| S-37-2022 |
PEO |
11/25/22 |
SQJR TRADING |
Repair and Maintenance – Infrastructure Assets (Provincial Roads and Bridges) Valencia-Bongbong, Municipality of Valencia, Negros Oriental. |
444,093.90 |
| S-1095-1096-2024 |
PHO |
08/08/24 |
St. Michael Enterprises |
2 Lots – Various Office Supplies |
116,188.65 |
| S-1183-2024 |
CLLMMH |
08/14/24 |
St. Michael Enterprises |
3 Can Air Freshener, Aerosol Type 320ml & 34 others |
50,694.24 |
| N-1275-2024 |
PHO |
08/27/24 |
TRAVIS JAMES ENTERPRISES |
1 lot 150 pcs – To Provide Printing and Reproduction of Polo T-Shirt for Rabies Awareness Month (Including Labor & Materials) |
89,999.00 |
| N-1331-2024 |
NOPH |
08/27/24 |
TRAVIS JAMES ENTERPRISES |
20 bottles Alkyl Dimethyl Benzyl Amonium Chloride, Fresh/Scent 450ml & 36 others |
268,578.00 |
| S-1014-2024 |
PHO – CPH Luz-Sikatuna |
07/22/24 |
TRAVIS JAMES ENTERPRISES |
60 pcs Ballpen, Blue (20), Black (20), Red (20) Metal Tip, Good Quality & 20 others |
71,740.50 |
| N-1339-2024 |
NOPH |
08/27/24 |
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 |
69,900.00 |
| S-1296-2024 |
PHO – CPH Nabilog |
07/21/24 |
TRAVIS JAMES ENTERPRISES |
50 reams Paper, Multicopy, 80gsm, size:216mm x 297mm (Letter) & 6 others |
59,765.00 |
| N-1282-2024 |
PHO |
08/20/24 |
TRAVIS JAMES ENTERPRISES |
1 unit 2 HP Inverter Split Type Airconditioning Unit Wall Mounted Including Materials for Installation |
59,950.00 |
| N-1353-2024 |
Bayawan District Hospital |
08/28/24 |
CHERODYLL COMMERCIAL |
100 amps ATS 3000 IU Injection & 8 others |
931,534.50 |
| N-1091-2024 |
Canlaon District Hospital |
07/26/24 |
RPB COMMERCIALS |
100 tabs Methyldopa 250mg tab. & 33 others |
347,593.30 |
| N-1169-2024 |
Canlaon District Hospital |
08/07/24 |
RPB COMMERCIALS |
1 Vial Anti-A, (AB01), 50tests/10ml/vial & 19 others |
96,590.40 |
| N-1291-2024 |
MMCH |
08/22/24 |
RPB COMMERCIALS |
600 bottles Plain NSS 1000ml (0.9%NaCl) & 2 others |
107,350.00 |
| N-1289-2024 |
MMCH |
08/22/24 |
RPB COMMERCIALS |
7 boxes Dengue NS1m Ag 25’s Test Kit |
87,423.00 |
| S-1043-2024 |
MMCH |
07/18/24 |
Precious Don Trading |
400 pcs Ballpen, Black/Blue -FC, 0.5mm-200ea Color & 33 others |
70,459.20 |
| N-1427-2024 |
PGO |
09/05/24 |
Lynel Enterprises |
1 unit All-in-one printer and 1 other |
69,981.00 |
| N-1471-2024 |
PGO |
09/05/24 |
Lynel Enterprises |
112 pcs Monobloc tables plastic 4-seaters 30”x30” |
279,977.60 |
| S-1428-2024 |
PGO |
09/16/24 |
Lynel Enterprises |
40 rms. Bond paper long 70 gsm and 17 others |
89,953.20 |
| N-1131-2024 |
CLLMMH |
08/05/24 |
J-sam’s Link Trading |
To Furnish Labor and Parts for the Repair of Hycel Hychem 200 Machine Including Prevention Maintenance (PM) And Calibration Services |
98,990.00 |
| N-1252-2024 |
PHO |
08/16/24 |
J-sam’s Link Trading |
11 Units Refrigerator & 11 pcs Vaccine Carrier |
349,987.00 |
| N-1292-2024 |
CLLMMH |
08/28/24 |
3G AUTO PARTS TRADING |
1 pc Brake Shoe for Toyota Commuter Van & 11 others |
116,949.00 |
| NA-667-2024 |
Bayawan District Hospital |
05/15/24 |
NEWBORN SCREENING CENTER-CENTRAL VISAYAS |
200 kits Expanded Newborn Screening test kits for Bayawan District Hospital use, Bayawan City Neg. Or. |
350,000.00 |
| N-1462-2024 |
GWBVMH |
09/10/24 |
DGTE. UPHOLSTERY & TEXTILE CENTER |
20 pcs FoaM 4x36x75, w/Leatherette Cover, w/o Zipper, w/o Piping, w/Air Ventilator |
137,980.00 |
| N-1343-2024 |
PGO |
09/16/24 |
LJIM TRADING |
40 bots alcohol, 70%, 500ml (pump) & 15 others |
79,298.50 |
| N-1343-2024 |
PGO |
09/16/24 |
Carol Enterprises |
12 bots Alcohol, 70%, 3,7L & 12 others |
204,521.70 |
| N-1206-2024 |
PGO-PNP MARITIME |
08/21/24 |
LJIM TRADING |
1 pc laptop & 1 pc Printer with scanner |
50,000.00 |
| S-1482-2024 |
Accountant |
09/16/24 |
LJIM TRADING |
15 boxes Continous paper, 1 Ply, 11×9 1/2 ” & 5 Others |
162,585.00 |
| S-1459-2024 |
Legal |
09/16/24 |
Lynel Enterprises |
10 reams A4 size,210 x 297 mm, Bond Paper Subs 20 & 55 others |
63,791.50 |
| N-1458-2024 |
Legal |
09/16/24 |
Lynel Enterprises |
5 pcs High Back Office Chair |
49,995.00 |
| N-1337-2024 |
ENRD |
08/29/24 |
Aggregate Industrial Merchandise |
1 pc Safety Fields Gears and materials & 3 pcs Digital Health and Safety wrist chronometer with tracking and communication device |
147,410.00 |
| N-780-2024 |
PGO |
06/05/24 |
ADS EDGE ADVERTISING |
1 lot – To Furnish labor and materials for the Governor’s office, Capitol Area, Dumaguete City |
91,770.00 |
| N-730-2024 |
PGO-NOSDEP |
05/29/24 |
LJIM TRADING |
30 pcs Glass Trophies (1st,2nd,3rd) & 4 others |
114,863.00 |
| N-709-2024 |
PGO-NOSDEP |
06/05/24 |
LJIM TRADING |
8 pcs Stop watch (high quality) & 6 others |
94,766.00 |
| N-1208-2024 |
PGO-PNP MARITIME |
08/21/24 |
ERT INDUSTRIAL TRADING CORP. |
1600 Liters Gasoline (XCS) & 2 others |
199,781.50 |
| N-1473-2024 |
PGO |
09/11/24 |
Ken’s Trading |
10 sets Jet matic Pumps 22 x 18.75 kg water outlet 1.5″ heavy duty & 4 others |
899,873.00 |
| N-1384-2024 |
PGO |
09/05/24 |
JRV TRADERS |
57 pcs Nebulizer |
199,215.00 |
| S-1298-2024 |
Tourism |
08/22/24 |
Jora Construction Supplies Trading |
150 pieces Table name sign holder,clear acrylic silant style, Landscape one-sided display, 12″x13″ & 31 others |
143,571.00 |
| N-1273-2024 |
PGO |
08/27/24 |
VCT AUTO SHOP |
Lot-2 1 pc Piston Assy and 7 others |
132,430.00 |
| N-519-2024 |
Tourism |
04/30/24 |
Corazon DLS Eatery |
lot-2 Provision of meals (100 pax PM snacks, 120pax packed dinner, 120pax packed evening snacks) to include venue for the performers, technical crew and other working committee during the conduct of the Garbo sa Kabisay-an: the Tourism Roadshow goes to Ayungon on May 6,2024 in Ayungon,Negros Oriental, as part of the tourism, culture and thye arts promotional activity |
52,000.00 |
| N-1529-2024 |
PGO/NOPPO |
09/13/24 |
Precious Don Trading |
3 PIECE CANOPY AND 1 OTHER |
199,965.00 |
| N-1186-2024 |
PHO |
08/07/24 |
J-sam’s Link Trading |
15 pcs Allenstick portable anthropometric Tool & 2 others |
448,395.00 |
| D-1409-2024 |
PHO |
08/28/24 |
CLARENZON MKTG. |
2 pcs Pentra 400 Optical Halogen Lamp |
70,400.00 |
| N-1338-2024 |
GWBVMH |
08/29/24 |
TRAVIS JAMES ENTERPRISES |
8 unit Aircon |
279,600.00 |
| N-1232-2024 |
GWBVMH |
08/15/24 |
TRAVIS JAMES ENTERPRISES |
20 sets Patient Privacy Curtain Made of GI Pipe w/paint and curtain |
99,980.00 |
| N-999-2024 |
NOSDEP |
07/02/24 |
ICONCEPTS MULTIMEDIA & PRINTING SERVICES |
26 pcs Trophy 1st Place and 3 others) |
99,600.00 |
| N-257-2024 |
PGO-ENRD |
03/27/24 |
IKE’S RESTAURANT AND CATERING SERVICES |
4 lots- Provision of meals (Lunch) Snacks (AM/PM) for 225 persons during the Orientation and Training on RA 10354 (RPRH law) |
139,947.50 |
| N-1196-2024 |
NOSDEP |
08/01/24 |
Thaddeus ARSM Lights and Sound Rental |
Provision of Service/Rental Sound System for the Negros Oriental SAGAR Sports Tanjay Boxing Competition will be held at the Tanjay Gym, Tanjay City, Negros Oriental on July 30, 2024 |
150,000.00 |
| 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 |
| N-1274-2024 |
PHO |
08/22/24 |
DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. |
1 Lot – 57 pax = Provisions for Meals, Snacks and Accommodation on August 15-16, 2024 in connection with the 2024 Semi-Annual Data Validation and Reconciliation with the FHSIS Point Persons (Public Health Nurses, Hospital Records Personnel-Designated FHSIS Focal) to be held in Dauin, Negros Oriental |
171,000.00 |
| 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-1190/1191-2024 |
PHO |
08/06/24 |
TOFFI’S FAST FOOD AND CATERING SERVICES |
2 Lots Provision for 1 Lunch and 2 snacks |
49,700.00 |
| S-1072-2024 |
GWBVMH |
07/25/24 |
TRAVIS JAMES ENTERPRISES |
252 pieces Ballpen, Assorted Colors & 40 others |
152,181.56 |
| 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-692-2024 |
PGO |
05/16/24 |
yumcha cuisine |
Provision of one (1) PM snacks (200pax), one (1) buffet dinner (750pax) and one (1) packed dinner (200pax) to be served during the Presidential Visit/Representatives of the President, Senators, VVIP, VIP’s and guests and Commemoration of the Centennial of the Negros Oriental Provincial Capitol and Installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Legislative Building Multi-purpose Hall and Plenary Hall, Convention Center, Capitol Area, Dumaguete City on May 17,2024 |
379,885.00 |
| 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-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 |
| N-753-2024(A) |
PGO-NOSDEP |
05/29/24 |
MMD CAFÉ |
2 lots Catering and services/rental |
246,504.00 |
| 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 |
| 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-1523-2024 |
GWBVMH |
09/13/24 |
TRAVIS JAMES ENTERPRISES |
30 bottles Aerosol, 350g/500ml & 20 others |
369,790.04 |
| S-1287-2024 |
Canlaon District Hospital |
08/22/24 |
Lynel Enterprises |
50 pcs Ballpen (Red), Good Kind & 60 others |
194,555.20 |
| N-507-2024 |
PHO |
05/09/24 |
UM PETROL SERVICE CORPORATION |
1 Lot Diesel Fuel (For the use of PHO Vehicles) |
65,000.00 |
| 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-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-1581-2024 |
NOPH |
09/23/24 |
J-sam’s Link Trading |
120 kits Dengue Duo (Ag IgG & 11gm) 10 test/kit Rapid Test |
983,940.00 |
| N-1327-2024 |
CPH – Pacuan |
08/27/24 |
J-sam’s Link Trading |
2 gallons Activated Glutaraldehyde Solution & 89 others |
597,430.00 |
| D-1635-2024 |
NOPH |
09/23/24 |
J-sam’s Link Trading |
60 boxes CRP, test kit 25 cartridge/box with control & 70 boxes HbA1c, test kit, 25 cartridge/box |
1,212,500.00 |
| D-1643-2024 |
PHO |
09/27/24 |
Negros Saturn Marketing |
4 pieces Ink For Blue Digital Duplicator & 5 others |
82,350.00 |
| D-1636-2024 |
NOPH |
09/19/24 |
CLARENZON MKTG. |
10 boxes Basolyse l 5L 1 Box & 8 others |
2,371,953.00 |
| D-1675-2024 |
NOPH |
09/24/24 |
Negros Saturn Marketing |
1 pcs Sharp BP-FV200 & 7 others |
467,800.00 |
| N-1354-2024 |
CPH – Nabilog |
08/27/24 |
EGB DRUGS DISTRIBUTION SERVICES |
2 boxes Lancet, Twist Type G21 & 16 others |
99,985.30 |
| 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-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-1501-2024 |
Bayawan District Hospital |
09/27/24 |
Dewan Trading Corporation |
1818 Tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 liters |
990,810.00 |
| N-1631-2024 |
Bindoy District Hospital |
10/03/24 |
Dewan Trading Corporation |
200 tanks Oxygen, Standard, Medical |
123,000.00 |
| N-1544-1545-2024 |
PHO-CPH |
09/24/24 |
ACELOGIC COMPUTER SOLUTIONS |
2 Lots – For the Use of Community Primary Hospitals Office |
129,960.00 |
| D-1637-2024 |
NOPH |
09/23/24 |
Dewan Trading Corporation |
40000 cubic m. Liquid Oxygen |
2,520,000.00 |
| N-1414-2024 |
NOPH |
09/11/24 |
ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION |
1 Lot – Laboratory Supplies (24 Items) |
822,546.50 |
| N-1723-2024 |
CPH-Inapoy |
09/30/24 |
DGTE. AVM BATTERY ENTERPRISES INC. |
12 pcs Tires (195R15C) & 8 others |
213,285.00 |
| N-1323-2024 |
CPH-Amio |
08/29/24 |
DGTE. AVM BATTERY ENTERPRISES INC. |
4 pcs Ambulance Tires (215/70 R15C) & 6 others |
49,940.00 |
| N-1316-2024 |
CPH-Nabilog |
08/29/24 |
DGTE. AVM BATTERY ENTERPRISES INC. |
1 piece(s) Ambulance Battery, SMF105D31L, (Unit:Nissan NV350) & 10 others |
112,715.00 |
| N-1494-2024 |
PHO |
09/17/24 |
DGTE. AVM BATTERY ENTERPRISES INC. |
To Furnish Materials for the In-House Repair and Maintenance of Service Vehicles for the use at the Technical Section IPHO |
428,020.00 |
| N-1412-2024 |
NOPH |
09/06/24 |
CHEMVALLEY RESOURCES INC. |
5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and other Surfaces |
58,725.00 |
| D-1529-2024(A) |
NOPH |
09/06/24 |
CHEMVALLEY RESOURCES INC. |
1 unit Prove (Only) Natus ® Echo Screen III for Newborn Hearing Screener NATRUS (Echo-Screen III) |
260,000.00 |
| 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 |
| NA-1503-2024 |
NOPH |
09/10/24 |
NEWBORN SCREENING CENTER-CENTRAL VISAYAS |
2650 pcs Newborn Screening Expanded |
4,637,500.00 |
| N-1567-2024 |
Bids and Awards Committee |
09/26/24 |
ACELOGIC COMPUTER SOLUTIONS |
2 unit VZ-R HDMI/USB Dual Document Camera |
79,900.00 |
| 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-1470-2024 |
PHO |
09/11/24 |
Melanias Garden |
1 lot – Provision of 3 Meals 2 Snacks and Accommodation in Connection with the Training of Vector Mapping and Basic Entomology to be held Here in Dumaguete City on October 16-18, 2024 Including Free Use of Venue with Back Drop, Sound System, LCD Projector, Fast Internet Connection and Audio-Visual Facilities |
109,295.00 |
