| PO No. | Office | Date | Supplier | Item Description | Amount |
| NA-808-2024 | NOPH | 06/03/24 | Provincial Treasurer’s Office | 30 box Official Receipts, Accountable Forms #51, Continuous & 3 box General Form No. 103-cash Book, 328 Pages | 324,930.00 |
| N-1229-2024 | MMCH | 08/30/24 | GALEED PHARMA CORP. | 300 vials Hydrocortisone 100mg powder vial & 19 others | 262,270.45 |
| N-1063-2024 | Canlaon District Hospital | 08/06/24 | GALEED PHARMA CORP. | 100 sachets Acetylcystiene 200mg & 74 others | 645,801.20 |
| N-230-2024 | PGO – ENRD | 03/19/24 | JJ’s Catering Services | Provision of Meals (Lunch) and 2 Snacks (AM/PM) and Venue for 70 persons during the Provincial SWM Board Meeting on March 19, 2024 at Dumaguete City, Negros Oriental | 51,894.00 |
| S-1429-2024 | PGO | 09/12/24 | Precious Don Trading | 150 ream Bond paper (short) subs 20 and 16 others | 247,377.00 |
| NA-2366-2023(A) | TREASURER | 12/05/24 | PROVINCIAL TREASURER OFFICE | 11 stubs Accountable Form #51 (Official Receipt) and 5 others | 310,881.00 |
| N-1714-2024 | NODRC | 09/26/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-1714-2024 | NODRC | 09/26/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1434-2024 | NODRC | 08/28/24 | A.Y.A Distribution Services | 310 sacks Rice,50 kgs. (Good Quality) | 821,190.00 |
| N-740-2024 | NOPH | 05/30/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | 110 pax = Provision for 1 Meal and Snacks in Connection for “Setting Direction and Planning Activities of the Provincial Health System of Negros Oriental” (Inter District Hospital Conference) to be held on May 30, 2024, Dumaguete City | 71,170.00 |
| S-1429-2024 | PGO | 09/12/24 | Precious Don Trading | 150 ream Bond paper (short) subs 20 and 16 others | 247,377.00 |
| D-960-2024(B) | NOPH | 07/05/24 | CHEMVALLEY RESOURCES INC. | To Furnish Labor and Materials for Preventive Maintenance of One (1) Unit Probe (Only) Natus® Echo Screen III at the Nursing Service Section of NOPH | 130,000.00 |
| N-1361-2024 | CPH | 08/21/24 | EGB DRUGS DISTRIBUTION SERVICES | 1 pack Activated Charcoal, Powder USP Grade 500mg & 75 others | 198,117.00 |
| N-1322-2024 | CPH | 08/28/24 | EGB DRUGS DISTRIBUTION SERVICES | 100 sachets Acetylcysteine 600mg/sachet & 198 others | 843,723.80 |
| D-1583-2024 | NOPH | 09/25/24 | J-sam’s Link Trading | 5 boxes Coagulation Control Succeder 12 x 1 ml & 4 others | 757,000.00 |
| D-1584-2024 | NOPH | 09/25/24 | J-sam’s Link Trading | 3 box Diluent 20L & 4 others | 230,550.00 |
| D-1582-2024 | NOPH | 09/25/24 | J-sam’s Link Trading | 2 set Mission Control 30 x 1.8ml & 4 others | 570,000.00 |
| D-1565-2024 | PHO | 09/20/24 | J-sam’s Link Trading | 21 box Diluent DxH 500, 10L & 4 others | 1,702,000.00 |
| D-1476-2024 | PHO | 09/06/24 | J-sam’s Link Trading | 6 box DiaCard-1 (TC, TG, HDL-C, LDL, GLU), 50T/box & 24 others | 997,905.60 |
| 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 |
| 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 |
| 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 |
| 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 |
| D-1411-2024 | NOPH | 08/28/24 | CLARENZON MKTG. | 1 cartridge Electrolyte Determination 20 micoliter sample, 300 test/cartridge. | 66,000.00 |
| N-2051-2023 | PHO | 11/17/23 | ROYAL SUITE LEISURE CORPORATION | 2 lots Catering Services | 276,000.00 |
| N-1353-2024 | Bayawan District Hospital | 08/28/24 | CHERODYLL COMMERCIAL | 100 amps ATS 3000 IU Injection & 8 others | 931,534.50 |
| S-1183-2024 | CLLMMH | 08/14/24 | St. Michael Enterprises | 3 Can Air Freshener, Aerosol Type 320ml & 34 others | 50,694.24 |
| 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-2481-2023 | PGO | 12/20/23 | Savelink Pharma & Trading Co. | 75 bxs Paracetamol Tablet (500mg) & etc. for PGO | 798,231.75 |
| 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-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 |
| 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-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 |
| S-1095-1096-2024 | PHO | 08/08/24 | St. Michael Enterprises | 2 Lots – Various Office Supplies | 116,188.65 |
| N-1292-2024 | CLLMMH | 08/28/24 | 3G AUTO PARTS TRADING | 1 pc Brake Shoe for Toyota Commuter Van & 11 others | 116,949.00 |
| 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-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 |
| N-1252-2024 | PHO | 08/16/24 | J-sam’s Link Trading | 11 Units Refrigerator & 11 pcs Vaccine Carrier | 349,987.00 |
| N-1091-2024 | Canlaon District Hospital | 07/26/24 | RPB COMMERCIALS | 100 tabs Methyldopa 250mg tab. & 33 others | 347,593.30 |
| 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-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 |
| 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-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-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 |
| 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 |
| S-1253-2024 | PPOC-DILG | 08/28/24 | Lynel Enterprises | 200 pcs expanded long folder (blue) and 9 others | 95,632.70 |
| N-1338-2024 | GWBVMH | 08/29/24 | TRAVIS JAMES ENTERPRISES | 8 unit Aircon | 279,600.00 |