| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-1352-2024 | NOPH | 08/22/24 | Dewan Trading Corporation | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| N-981-982-2024 | PHO – CPH | 07/10/24 | RPB COMMERCIALS | 2 Groups Various Medicines | 521,253.35 |
| N-1138-2024 | GWBVMH | 07/30/24 | TRAVIS JAMES ENTERPRISES | 6 gals Air Freshener (Helium) Color Green & Yellow & 11 others | 116,331.92 |
| N-1067-2024 | Canlaon District Hospital | 08/06/24 | Dewan Trading Corporation | 435 tanks/cylinder Medical Oxygen, refilled standard 1,800 PSI/5.6 cu 5,600 liters | 230,115.00 |
| N-1125-2024 | CLLMMH | 08/09/24 | St. Michael Enterprises | 58 bottles Alcohol, Isoprophyl, 68% – 72%, 500ml (-5ml) & 24 others | 56,959.78 |
| N-781-2024 | NOPH | 06/24/24 | BHOB GAS MARKETING | 60 tanks LPG (Dietary) 50 kg (For the Use at the Dietary Section) | 312,000.00 |
| N-1100-2024 | NOPH | 08/06/24 | TRAVIS JAMES ENTERPRISES | 1 Lot – Electrical Supplies | 67,877.34 |
| N-1271-2023 | CPH – Dawis | 09/11/23 | J-Sam’s Link Trading | 8 bottles Alcohol, Isoprophyl 70%, 500cc, Screw Type Cover & 82 others | 537,643.15 |
| N-992-2024 | PHO | 07/12/24 | Travis James Enterprises | 20 bots Air Freshener Spray Lemon, 320 ml &44 others | 613,084.15 |
| S-1074-2024 | peo | 07/23/24 | GLOBAL COPIER TRADING INC. | Items # 41 TO 44 | 83,980.00 |
| S-1074-2024 | PEO | 07/23/24 | Precious Don Trading | Items # 1 -40, 45-60 | 367,171.25 |
| N-1250-2024 | PEO | 08/15/24 | B2A ENTERPRISES | Construction Materials for Repair/Renovation of CLLMMH Delivery Room Cong. Lamberto L. Macias Memorial Hospital, Siaton, Neg. Or. | 119,754.66 |
| N-1250-2024 | PEO | 08/15/24 | B2A ENTERPRISES | Construction Materials for Repair/Renovation of CLLMMH Delivery Room Cong. Lamberto L. Macias Memorial Hospital, Siaton, Neg. Or. | 119,754.66 |
| N-1268-2024 | peo | 08/28/24 | B2A ENTERPRISES | 6 lots Various Construction Materials | 300,794.05 |
| N-1237-2024 | PEO | 08/14/24 | B2A ENTERPRISES | 4 Lots Construction Materials | 64,581.72 |
| N-1198-2024 | peo | 08/13/24 | B2A ENTERPRISES | 5 Lots Construction Materials | 409,970.64 |
| N-1204-2024 | Vet | 08/07/24 | 3 G’S TRADING | 30 pieces Bulb 50 watts and 6 others | 231,360.00 |
| N-1212-2024 | NOIBC | 08/07/24 | St. Michael Enterprises | 10 bottles alcohol 70% Solution, 500ml and 10 others | 149,366.00 |
| S-1211-2024 | NOIBC | 08/08/24 | St. Michael Enterprises | 12 bottles Ink Refill, Black (664) compatible for Epson L210 and 24 others | 99,491.02 |
| S-1233-2024 | Treasurer | 08/16/24 | Lynel Enterprises | 2 pieces Adding Machine (DR-240 R 14 Digits) and 79 others | 245,820.50 |
| N-559-2024 | PGO | 05/15/24 | JRV TRADERS | 40 pcs Nebulizer | 199,800.00 |
| N-1156-2024 | PPOC-NBI | 08/01/24 | Edyssa Catering Services | 1 lot Provision of food, accommodation and function amenities for two 92) days training and seminar at Php 750.00/head per day good for 50 participants | 74,470.00 |
| S-1253-2024 | PPOC-DILG | 08/28/24 | Lynel Enterprises | 200 pcs expanded long folder (blue) and 9 others | 95,632.70 |
| N-1304-2024 | PGO | 08/16/24 | ACELOGIC COMPUTER SOLUTIONS | 25 units Computer Printers | 349,750.00 |
| N-1237-2024C | PGO-PESO | 08/06/24 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (pack lunch) and 2 snacks (AM & PM) good for 450 pax @ P450.00 per pax for the Conduct of Livelihood skills Training in the following LGU’s listed below | 202,486.50 |
| N-1394-2024 | PGO-PESO | 08/22/24 | PSALM’S EVENT CATERING SERVICES | Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 600 pax @ P500.00 per for the conduct of Resume Writing and Interview Skills Training in the following LGU’s listed below | 299,850.00 |
| N-1313-2024 | PGO/NOPPO | 08/22/24 | Precious Don Trading | 5 piece Bulletproof Vest-level III-A (large) and 1 other | 499,985.00 |
| N-1170-2024 | PPOC-NBI | 08/01/24 | Edyssa Catering Services | Provision of food, accommodation and function and function amenities for two (2) days training and seminar at Php 750.00/head per day good for 50 participants | 74,470.00 |
| N-1220-2024 | PGO | 08/28/24 | R2H Enterprises | 20 units Laptop Computer | 699,980.00 |
| N-1130-2024 | PGO-NOPPO | 08/16/24 | Precious Don Trading | 5 piece Bulletproof Vest-level III-A (large) and 1 other | 499,985.00 |
| N-1393-2024 | PGO | 08/27/24 | Jora Construction Supplies Trading | 80 pieces Basketball Balls (Standard Size) & 4 others | 166,430.00 |
| N-1239-2024 | Bindoy District Hospital | 08/16/24 | V-FIVE MARKETING | 9 boxes Diluent-20lit/Container, PKL & 3 others | 236,458.60 |
| D-1068-2024 | Canlaon District Hospital | 07/23/24 | CLARENZON MKTG. | 1 kits ALT (SGPT) Liquid, 3x120ml, 1x90ml & 29 others | 668,480.00 |
| N-1066-2024 | Canlaon District Hospital | 08/06/24 | CLARENZON MKTG. | 3 bxs Diluent 20 liters/box & 4 others | 267,080.00 |
| D-1311-2024 | Bindoy District Hospital | 08/27/24 | CLARENZON MKTG. | 1 box Cell Pack 20 Lit & 25 others | 799,082.96 |
| N-1260-2024 | PGO | 08/22/24 | DU EK SAM INC. | 9 pcs Motor Vehicles (CFT125 MSP) 1999-265L(23) | 882,000.00 |
| N-1420-2024 | PGO | 08/28/24 | VERLYN’S ENTERPRISES | 1 lot – Provision of Labor and Materials of Parts for One (1) unit pik-up Toyota Vehicle with Plate No. JV 750A to be used in the Office of the Governor | 139,235.00 |
| N-854-2024 | PGO-ENRD | 06/18/24 | JJ’s Catering Services | 1 lot Provision of Meals (lunch) and 2 snacks (AM/PM) for 70 persons during the Solid Waste Management Orientation and Planning-Workshop for the youth, business establishment and other partners on June 26,2024 in Dumaguete City, Negros Oriental | 51,978.90 |
| N-776-777-2024 | PGO-ENRD | 06/05/24 | JJ’s Catering Services | 2 lots Various Catering Services | 104,998.90 |
| N-812-2024 | PGO – PSB | 06/25/24 | Tsaleach Trading | 1 set Billiard Table with Complete Set of Accessories & 2 others | 566,936.00 |
| N-1181-2024 | PGO – PISTC | 08/12/24 | LJIM TRADING | 70 reams Bond Paper – A4 Subs 20 Short & 41 others | 160,923.60 |
| N-1207-2024 | PGO – PISTC | 08/12/24 | LJIM TRADING | 12 CYL Argon Gas 1800PSI & 11 others | 167,492.75 |
| N-1244-2024 | Agriculturist | 08/06/24 | A & A’s Eatery & Catering Services | 1 lot To provide meals (lunch) & snacks (AM & PM) for the Skills Training on Highland Vegetable Production, held on the different dates and venues, as stated | 59,640.00 |
| N-1182-2024 | PGO – PISTC | 08/12/24 | LJIM TRADING | 2 Boxes AWG Wire #14 STRA BLACK & 36 others | 107,385.00 |
| N-1173-2024 | PGSO | 07/31/24 | Jeric Auto Parts and Enterprises | 1 pc Brake master cylinder assembly (Nissan Frontier, OEV 23004) and 8 other | 56,074.00 |
| N-1234-2024 | Prov’l Agriculturist Office | 08/12/24 | J-sam’s Link Trading | 45 bags Fry Mash, 10kgs, Per bag and 3 others | 974,193.00 |
| N-923-2024 | NOPH | 07/05/24 | TRAVIS JAMES ENTERPRISES | 12 pcs Push Cart Wheel 202 x 33 x 40 Set with Bearing & 4 others | 120,915.00 |
| N-1240-2024 | PGO | 08/21/24 | UM PETROL SERVICE CORPORATION | 2476 liters Diesel and 1 other | 182,488.96 |
| N-1172-2024 | PGSO | 08/09/24 | Mindanao Sibulan Machine Shop | 1 lot Furnish labor and materials for the fabrication and machining works of the following, to wit | 53,060.00 |
| N-1251-2024 | PHO | 08/15/24 | Negros Saturn Marketing | 1 unit Photocopying Machine & 1 unit Digital Duplicator Machine | 349,000.00 |
| N-1262-2024 | PGO-TLDC | 08/15/24 | VERLYN’S ENTERPRISES | 10 kilos Ground Pork and 29 others | 146,061.90 |
| N-1245-2024 | Agriculturist | 08/22/24 | Matanna Agrivet Supply | Skills Training on Highland Vegetable Production Demo Farm Supplies and Materials | 139,473.00 |
| N-1204-2024(A) | sp | 08/01/24 | Negros Chronicle | For Publication of SP Resolution/Ordinance, in three (3) consecutive issues of the newspaper in general circulation | 119,990.00 |
| N-1585-1586-1587-1588-2023 | PGO-HRMIS | 10/06/23 | COPYLANDIA OFFICE SYSTEMS CORPORATION | LOTS 3 & 4 FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION | 375,000.00 |
| N-1238-2024 | Bindoy District Hospital | 08/16/24 | CHERODYLL COMMERCIAL | 10 pcs Ambu Bag, Adult & 14 others | 224,907.29 |
| N-1143-1144-2024 | Bindoy District Hospital | 08/22/24 | J-sam’s Link Trading | Group 1 – 24 pieces Catheter, Foley bag Fr-10 & 29 others | 195,396.34 |
| N-1143-1144-2024 | Bindoy District Hospital | 08/22/24 | RPB COMMERCIALS | Group 2 – 5 boxes Blood Lancets, 200’s & 14 others | 319,794.50 |
| N-1113-2024 | Bais District Hospital | 07/26/24 | J-sam’s Link Trading | 4 boxes X-ray Film 10x12x100’s (Green Sensitive) & 7 others | 204,174.00 |
| N-1251-2024 | PHO | 08/15/24 | Negros Saturn Marketing | 1 unit Photocopying Machine & 1 unit Digital Duplicator Machine | 349,000.00 |
| N-744-2024 | CLLMMH | 06/13/24 | RPB COMMERCIALS | 300 bottles Alcohol, Isosprophyl 70%, 500cc, Screw Type Cover & 82 others | 517,076.97 |
| N-1112-2024 | Bais District Hospital | 08/05/24 | RPB COMMERCIALS | 95 gallons Alcohol, (70% Solution) & 37 others | 608,233.30 |
| D-1053-2024 | NOPH | 07/17/24 | RPB COMMERCIALS | 3 boxes HBsAg Reagent & 21 others | 1,082,070.00 |
| N-1104-2024 | MMCH | 07/26/24 | SOLAR PRO TECH SOLUTIONS CO. | 1 Lot – Solar Panel Cells and Accessories | 249,500.00 |
| N-1227-2024 | MMCH | 08/15/24 | RPB COMMERCIALS | 200 bottles D5 0.3NaCl 500ml & 5 others | 77,390.00 |
| N-1065-2024 | Canlaon District Hospital | 08/07/24 | RPB COMMERCIALS | 50 bottles Alcohol, Isoprophyl 70%, 500ml & 69 others | 495,120.70 |
| N-1857-2023 | PGO | 11/17/23 | Du Ek Sam, Inc. | 1 UNIT MOTORCYCLE | 148,000.00 |
| N-1128-2024 | PGO-PSWDO | 07/23/24 | LJIM TRADING | 30 pcs Ribbon (pink-5 meters, yellow 5 meters, green-5 meters, and blue-15 meters) and 6 others | 59,964.00 |
| N-1128-2024 | PGO-PSWDO | 07/23/24 | JRV TRADERS | 80 pcs Aluminum Crutches 5’2 to 5’10 adjustable | 99,992.00 |
| S-733-2024 | NOPH – Supply | 06/07/24 | APPLE’S INK TRADING | 20 bottles Epson 664 BCYM for Epson L120 Printer & 8 others | 952,980.00 |
| N-923-2024 | NOPH | 07/05/24 | TRAVIS JAMES ENTERPRISES | 12 pcs Push Cart Wheel 202 x 33 x 40 Set with Bearing & 4 others | 120,915.00 |
| N-1176-2024 | NOPH | 08/09/24 | J-sam’s Link Trading | 3 units Reagent Refrigerator | 599,997.00 |
| N-1180-2024 | PHO | 08/09/24 | J-sam’s Link Trading | 2 units Medical Grade Refrigerator | 519,998.00 |
| N-1142-2024 | Bindoy District Hospital | 08/02/24 | J-sam’s Link Trading | 50 pcs Mask N595 & 27 others | 163,943.20 |
| N-1178-2024 | NOPH | 08/08/24 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 3 boxes Multisensor (Electrode) 2 pcs per box & 3 others | 216,000.00 |
| NGO-800-2024 | PGO | 06/05/24 | Negros Oriental Drug Rehabilitation Inc. | To procure the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Duamguete City | 3,000,000.00 |
| N-548-2024 | PHO | 05/08/24 | J-SAM’S LINK TRADING | 55 bxs HIV RDT & 30 bxs Syphilis RDT Kit | 143,978.75 |
| N-77-2024 | Prov’l Secretary’s Office | 03/05/24 | CABALLES PRINTING PRESS | 1 Lot – Services for Book Binding/Printing of Journals, Resolutions, Ordinances and Others with Hard Bound Cover in the Office of the Sec. to the SP. | 199,999.00 |
| N-816-818-2024 | MMCH | 06/20/24 | RPB COMMERCIALS | 2 Lots Various Medical Supplies | 219,974.00 |
| N-816-818-2024 | MMCH | 06/20/24 | Berovan Marketing Inc. | 2 Lots Various Medical Supplies | 170,245.00 |
| N-398-399-400-2024 | PGO | 04/29/24 | AKIA SCHOOL AND OFFICE SUPPLIES TRADING | 3 lots-For Monitoring and Research Activities | 124,400.00 |
| N-1030-2024 | PGO-PSWDO | 07/25/24 | ERT INDUSTRIAL TRADING CORP. | 1 lot Automotive Diesel Fuel | 299,600.00 |
| N-548-2024 | PHO | 05/08/24 | J-sam’s Link Trading | 55 box HIV RDT Kit & 30 box Syphilis RDT Kit | 143,978.75 |
| N-1280-2024 | Treasurer | 08/16/24 | Functional Inc. | 1 unit Coin Counter Heavy Duty | 100,000.00 |
| N-1278-2024 | Treasurer | 08/16/24 | Functional Inc. | 1 unit Banknote/Bill Counter Heavy Duty | 55,000.00 |