| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-859-2023 | PGO-PESO | 08/07/23 | GRENERGY GAS | 1 lot diesel | 98,000.00 |
| N-2368-2023 | PGO | 12/27/23 | CYLIX TECHNOLOGIES INC. | 2 units 15.6inch 1920×1080 144Hz IPS-level FHD Panel Intel Core i7-11800H 512GB NVMe SSD 8GB DDR4RAM NVIDIA RTX 3050 4GB & 28 others | 962,482.81 |
| N-1228-2023 | PGO | 09/08/23 | Dgte AVM Battery Enterprises Inc. | Repair and Maintenance Transportation Equipment | 379,050.00 |
| N-1870-1873-1878-1879-2023 | ENRD | 11/03/23 | HOTEL ESSENCIA | 4 LOTS – VARIOUS CATERING SERVICES | 401,832.20 |
| N-2489-2023 | DILG | 12/20/23 | Lynel Enterprises | 1 AIRCON UNIT SPECS: 2HP DELUXE INVERTER SPLIT TYPE AIRCON CS/CUPU18WKQ & 3 OTHERS | 499,800.00 |
| D-2126-2023 | PHO | 11/22/23 | Dewan Trading | 39365 Cubic m. Liquid Oxygen | 2,479,995.00 |
| S-2503-2023 | peo | 12/28/23 | Precious Don Trading | 36 pc. Ballpen, Black, hi-quality and 81 others | 509,091.50 |
| N-1573B-2023 | PGO-GAD LIVELIHOOD | 09/25/23 | SDJ PERSONAL & HOUSEHOLD GOODS TRADING | 1 lot Banana ketchup processing and banana chip making | 262,590.70 |
| N-2464-2023 | PGO-GAD LIVELIHOOD | 12/22/23 | Travis James Enterprises | 15 gal alcohol, 70% 1 gal, hypoallergenic with moisturizer & 31 others | 149,303.90 |
| N-2544C-2023 | PEO | 12/28/23 | Precious Don Trading | 40 pcs. Tool Bit Carbide # 3/8″ for E. Pool and 13 others | 761,594.00 |
| N-1732-2023 | Tourism | 10/13/23 | UNY MARKETING | Provision of Outdoor Fireworks display and pyrotechnicians for the Buglasan Festival 2023 Celebration, viz: on October 14,2023 at the Freedom park during the Opening Salvo: October 20,2023 at the Freedom Park after the Festival of Festivals Showdown and at the Boulevard for the Music Street Fest: on October 212, 2023 at the North Blvd during the Buglasan Music Street FGest and on October 22, 2023 during the closing ceremony. | 299,850.00 |
| N-1736-2023 | Tourism | 10/17/23 | UNY MARKETING | labor and materials for the printing of Buglasan Festival 2023 Celebration Commemorative shirts for provincial government employees, public officials VIPs/guest,working commitees | 525,000.00 |
| N-1694-2024 | PGO | 10/13/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 1 PCS MONOBLOCK CHAIRS | 599,000.00 |
| N-1798-2023 | PGO | 11/10/23 | SUPREME PLUS MARKETING | 1 UNIT GENERATOR SET | 996,800.00 |
| N-715-2023 | PGO-PDRRMC | 07/07/23 | 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 45 persons served during Basic Life Support – Cardio Pulmonary Resuscitation (LBS – CPR) Training of Trainers to be held at the hotel/resort in Dauin, Negros Oriental on July 10-14, 2023. | 405,799.90 |
| N-1871-2023 | PGO-ENRD | 11/08/23 | IKE’S RESTAURANT & CATERING SERVICES | Provision of meals (lunch) and 2 snacks (AM/PM) during the orientation and training on RA 10354 on the following schedules | 87,462.50 |
| N-1994-2023 | PGO | 11/16/23 | Carol Enterprises | 1 Oil (lubricants) and 17 others | 211,352.00 |
| N-1579-2023 | ACCOUNTANTS | 10/05/23 | Acelogic Computer Solutions | 5 SETS COMPUTER DESKTOP | 199,750.00 |
| N-2544-2023 | PEO | 12/20/23 | DGTE. AVM Battery Inc | 6 sets -Tire, Outer Casing w/ Inner Tube & Flap,#12.00-20, 18 Ply for FUSO 8DC9 6 wheeler Dum Truck, DT-18 & etc. | 824,400.00 |
| N-983-2023 | PGSO | 08/15/23 | UYMATIAO TRADING CORP. | 1 unit Air COMPRESSOR 225PSI/2.0HP & 54 OTHERS | 380,744.25 |
| N-769-2023 | TOURISM | 07/25/23 | JOEREN MOBILE SOUND SYSTEM | 1 LOT RENTAL OF COMPLETE SET OF LIGHTS AND SOUND SYTEM (CLASS A SOUND SYSTEM AND LIGHTS SET-UP) | 100,000.00 |
| N-2642-2023 | PGO | 12/27/23 | GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING | 1 UNIT DISH RACK/CABINET/ORGANIZER WITH COVER & 17 OTHERS | 95,523.15 |
| N-2613-2023 | PGO | 12/27/23 | Lynel Enterprises | 1 unit Honda Wave RSX (Disc) and 1 other | 149,998.00 |
| N-2552-2023 | Bindoy | 12/27/23 | Cherodyll Commercial | 600 amp ATS 5000 “iu” amp & 23 others | 404,812.65 |
| N-2409-2023 | Siaton | 12/19/23 | RPB COMMERCIALS | 11 bxs Gloves Surgical, sterile, size 7 50 pairs/box & 36 others | 372,841.95 |
| N-2572-2023 | BIndoy | 12/28/23 | Cherodyll Commercial | 30 amps Atropine Sulfate 1mg/ml & 35 others | 291,418.00 |
| N-2106-2023 | PHO | 11/29/23 | Travis James Enterprises | 1 lot To provide labor and materials for the installation of PCW white aluminum clear glass 1/4 at the OPD Section of NOPH | 69,995.00 |
| N-2451-2023 | Bindoy | 12/22/23 | RPB COMMERCIALS | 300 bots D5 LRS 1 liter & 5 others | 148,427.00 |
| N-2551-2023 | Bindoy | 12/28/23 | J-Sam’s Link Trading | 10 gallon Alkyl, dimently benzyl amonium chloride, fresh/scent & 68 others | 948,816.00 |
| N-2553-2023 | Bindoy | 12/28/23 | RPB COMMERCIALS | 10 box Blood lancets, 200’s & 20 others | 397,102.40 |
| N-2403-2023 | PEO | 12/28/23 | Jeltex Gas Station Corporation | 2 lots kerosene | 769,850.00 |
| N-2614/2023 | PGO | 12/27/23 | FAHRENHEIT REF. & AIRCON SERVICE CENTER | 2 unit Air conditioner | 138,700.00 |
| N-1449-2023 | PGO | 10/18/23 | KEN’S TRADING | 100 ROLLS PE PIPES | 799,000.00 |
| N-1147-2023 | NOPPO | 08/29/23 | GRENERGY GAS | 1 LOT DIESEL FUEL | 112,074.74 |
| N-2431-2023 | Guihulngan | 12/20/23 | Tsaleach Trading | 10 vials Anti-A Sera & 14 others | 324,740.00 |
| N-2494-2023 | PGSO | 12/20/23 | JONMIG TIRES & AUTO SUPPLIES | 250 liters engine oil, fully synthetic & 2 others | 248,000.00 |
| N-2544-2023H | PEO | 12/28/23 | DGTE. AVM BATTERY ENTERPRISES INC | For use of various light and heavy equiment assigned in PEO | 867,122.00 |
| N-2538-2023 | IT | 12/20/23 | Acelogic Computer Solutions | 2 UNITS 24 PORT MANAGEABLE NETWORK SWITCH | 93,980.00 |
| N-2537-2023 | IT | 12/20/23 | Acelogic Computer Solutions | 3 UNITS 24 PORT MANAGEABLE NETWORK SWITCH | 73,470.00 |
| N-2130-2023 | IT | 12/07/23 | Acelogic Computer Solutions | 50 PIECES12V 7AH SEALED MAINTENANCE FREE LEAD ACID BATTERY | 74,500.00 |
| N-2525-2023 | IT | 12/20/23 | MICROGENESIS BUSINESS SYTEMS | 1 unit For the renewal of Existing Sophos Unified Threat Management | 214,000.00 |
| N-2162A-2023 | PHO | 12/27/23 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 40 bxs M-6 DS Diluent 20L & 5 others | 956,000.00 |
| N-2407-2023 | Siaton | 12/14/23 | R.MIKEL MARKETING | 30 pc Angle bar 1/4 x 1 1/1/2 & 19 others | 139,531.00 |
| D-2467-2023 | Bindoy | 12/18/23 | CLARENZON MKTG. | 1 box Creatinine AMS & 16 others | 506,396.98 |
| N-2224-2023 | Siaton | 11/29/23 | CLARENZON MKTG. | 3 liters Minilyse 1L & 4 others | 192,455.00 |
| N-2418-2023 | Siaton | 12/22/23 | Cherodyll Commercial | 800 vial Cefriaxone Sodium 1g Vial & 6 others | 298,703.50 |
| N-2472-2023 | Siaton | 12/22/23 | Cherodyll Commercial | 2000 pcs Nasal Cannula Adult soft tip, good quality & 17 others | 191,152.95 |
| N-2524-2023 | Siaton | 12/22/23 | Cherodyll Commercial | 500 bot Alcohol, Isosprophyl 70% 500cc screw type cover & 30 others | 403,839.60 |
| N-1755A-2023 | Tourism | 10/20/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROVISION OF PRODUCTION SERVICES FOR THE CONCEPTUALIZATIO | 500,000.00 |
| N-1571-2023 | Tourism | 09/28/23 | Lynel Enterprises | 1 UNIT SWIVEL CHAIR (HIGH BACK OFFICE CHAIR0 & 9 OTHERS | 131,128.40 |
| N-2381-2023 | GADRCC | 12/14/23 | Bethel Guest House | Provision of 2 snacks (am/pm), 1 meal (lunch) & venue with tables and chairs and sound system good for 144 pax at 700.00 per pax to be served during the conduct of “Women’s Summit/Culmination on 18-day campaign to End VAW” on December 15, 2023 at Dumaguete City | 100,800.00 |
| N-2205-2023 | Guihulngan | 11/29/23 | Travis James Enterprises | 9 bots Aerosol , 350g/500ml & 11 others | 151,821.90 |
| N-2608-2023 | PGO | 12/29/23 | PAYALIN TRADING, INC. | 222 bags commercial rice (25kls) | 989,948.60 |
| N-1779V-2023 | Tourism | 10/13/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROVISION OF PRODUCTION SERVICES FOR THE CONCEPTUALIZATION, DESIGN AND CONDUCT TO INCLUDE PERFPRMANCE FOR THE BUGLASAN FESTIVAL 2023 CELEBRATION OPENING SALVO FASHION SHOW | 100,000.00 |
| N-2545-2023 | CPH | 12/21/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | To Provision of Accomodation venue and Catring services (Breakfast 3 snacks, 1 lunch and 1 dinner) for Seminar w/ a Theme ‘ Solidatary in Public Health Amidst the Challenges of the 21st Century” | 135,000.00 |
| N-2545-2023 | CPH | 12/21/23 | KAZANDRIAS CAFÉ AND FOOD CATERING SERVICES | To Provision of Accomodation venue and Catring services (Breakfast 3 snacks, 1 lunch and 1 dinner) for Seminar w/ a Theme ‘ Solidatary in Public Health Amidst the Challenges of the 21st Century” | 161,500.00 |
| N-633-634-2023 | PPDO | 07/04/23 | Acelogic Computer Solutions | 2 lots various IT equipments | 369,750.00 |
| S-2248-2024 | PHO | 12/06/23 | St. Michael Enterprises | 50 rolls Adding Machine Tape & 77 others | 988,389.93 |
| N-2406-2023 | Siaton | 12/22/23 | Dewan Trading | 300 tanks Oxygen Medical Standard Refill 1800 PSI/5660 Liters | 147,000.00 |
| N-2544-2023 | Bayawan | 12/27/23 | RPB COMMERCIALS | 200 amp Amikacin 250mg/2ml amp & 25 others | 967,410.50 |
| N-2532-2023 | Bayawan | 12/27/23 | RPB COMMERCIALS | 1 boxes (Biosystems) Glucose & 24 others | 905,985.00 |
| N-2390-2023 | Bayawan | 12/22/23 | RPB COMMERCIALS | 250 bots Alcohol 70% Sol. Antiseptic, Disinfectant,Mositurizer-500ml & 29 others | 943,805.60 |
| N-2471-2023 | Siaton | 12/22/23 | Cherodyll Commercial | 10 pcs bedpan Plastic & 16 others | 100,030.80 |
| N-2037-2023 | Siaton | 11/28/23 | J-Sam’s Link Trading | 2 pc Optic Lamp B12V20WC6/HE (for HYCHEM 200 chemistry analyzer)& 2 others | 89,996.00 |
| N-2326-2023 | Guihulngan | 12/11/23 | Travis James Enterprises | 20 set Patient privacy curtain made of GI Pipe w/ paint and curtain | 99,900.00 |
| N-1733-2023 | Tourism | 10/13/23 | SILVER REEF DIVE RESORT | 1 LOT – BUGLASAN ENDURANCE MOTO-TOUR | 62,500.00 |
| N-1820-2023 | PHO | 11/07/23 | RPB COMMERCIALS | 35 doz Polyglycolide Lactide, Braided, Coated Absobable Surgical Suture 1, Round 37 – Novosyn 1HR 37 & 4 others | 765,340.00 |