PO No. Office Date Supplier Item Description  Amount
N-1181-2023 PSWDO 08/31/23 LJIM TRADING 20 pcs Certificate Frame, 8.5 x 11 & etc.              49,896.95
N-978-2023 PSWDO 08/25/23 LJIM TRADING 1 set L-Shaped Executive Office Desk/Table (1800x300x750mm) & etc. for PGO-PSWDO           149,964.00
N-1928-2023 PGO-GADRCC 11/03/23 Lynel Enterprises To furnish labor and materials for the printing of advocacy t-shirts with collar for the culmination of the 18-day campaign and awarding of winners in Babayeng Garbo & Grupong Garbo on the second week of December 2023 at Dumaguete City              98,581.40
N-1573A-2023 PGO-GAD LIVELIHOOD 09/25/23 Ms. Ann’s Food Town Provision of meals and snacks to be served during the Hands-on Training on Banana Ketchup Processing and Banana Chips making at Tamlang Valley-Dobdob, Valencia, Neg. Or.           234,860.00
N-2155-2023 Office of the Provincial Prosecutor 12/18/23 Precious Don Trading 120 ream bond paper long size: 216mmx330mm & 3 others              67,475.00
N-1779I-2023 TOURISM 10/16/23 BAYONG FONTELO EVENTS ORGANIZING SERVICES Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Gandang NegOrense 2023 Transgender pageant on October 16, 2023 as part of the Buglasan Festival 2023 Celebration           360,000.00
N-1791-2023 TOURISM 10/19/23 BAYONG FONTELO EVENTS ORGANIZING SERVICES Provision of production services for the conceptualization, design and conduct for the whole duration of the pageant preparation including pageant night for Hari ng Negros 2023 on October 22, 2023 as part of the Buglasan Festival 2023 Celebration           850,000.00
N-2333-2023 PSWDO 12/07/23 TOFFIS FASTFOOD & CATERRY SERVICES Provision of 1 meal and 2 snacks good for 100 pax for the Year-end Evaluation conference of Sr. Citizens on December 12, 2023 at Dumaguete City, Neg. Or.              59,850.00
N-1838A-2023 PSWDO 10/25/23 TIPTOP HOTEL Provision of meals and snacks for 60pax for 3-days to include function room, room accommodation and other amenities needed during the “Training of Parent Effectiveness Service (PES) on October 25-27, 2023 in Dumaguete City           323,999.75
N-2136-2023 PSWDO 11/21/23 TOFFIS FASTFOOD & CATERRY SERVICES Provision of 1 meals and 2 snacks for 350pax for the Culmination Activity-National Children’s Month 2023-Childrens Contest (Show Casing of Talents for Our Day Care Children) in 19 LGU’s of Neg. Or. on November 27, 2023 in Dumaguete City           226,975.00
N-2313-2314-2315-2023 PSWDO 12/05/23 LJIM TRADING 3 lots various supplies and equipment’s           148,860.00
N-2316-2023 PSWDO 12/06/23 LJIM TRADING 2 units desktop computer              99,600.00
N-2515-2516-2023 PSWDO 12/19/23 RAF & NAT’S KAN-ANAN SUGBAHAN 2 lots various catering services              59,900.00
S-2555-2023 PSWDO 12/29/23 LJIM TRADING 10 pcs data filer, heavy duty (blue) & 46 others           149,962.74
N-2283-2284-2023 PSWDO 12/07/23 LJIM TRADING 2 lots various machinery and equipment           119,996.00
N-2580-2023 PSWDO 12/27/23 Edyssa Catering Services Provision of 2 snacks (am/pm) and meal (lunch) good for 140pax (70 pax per day) @ P450.00 per pax to be served during the conduct of 2-day “Livelihood Skills Development Training (Rug Making: Sewing & Weaving)” on December 27-28, 2023.              53,990.00
N-2581-2023 PSWDO 12/27/23 Lynel Enterprises To be used in “Livelihood Skills Development Training (Rug Making: Sewing and Weaving)              67,606.00
N-2559-2023 PSWDO 12/28/23 Lynel Enterprises To furnish labor and materials of advocacy polo shirts, customized with embroidered logo and with print at the back           131,249.00
2023-290-N ASSESSORS 05/17/23 JJ’S CATERING SERVICES Provision of Melas for Basics in Tax Mapping for Non-Tax Mapped Municipalities           139,160.00
N-2544O-2023 PGSO 12/21/23 Ms. Ann’s Food Town Provision of one (1) meal and two (2) snacks good for 190 persons to be served during the PGSO year End Accomplishment Report on December 21,2023 Plenary Hall Convention Center, Dumaguete Cityu, Negros Oriental              75,999.90
S-2220-2023 Budget 11/23/23 Lynel Enterprises 30 pcs Sign Pen, Black, 0.5 & etc. for use in the Provincial Budget Office              77,356.00
N-2181/2182-2023 BINDOY 11/29/23 Precious Don Trading 2 lots Repairs and Maintenance Transportation Equipment           198,262.40
N-2429-2023 Guihulngan 12/15/23 JRV Traders 10 vial Adenosine 6 mg/2 ml vial & 38 others           938,431.50
NA-2161-2023 Siaton 11/17/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 200 kit Epanded Newborn Screening Kit           350,000.00
N-2147-2023 Siaton 11/21/23 Macrophil Pharma & Medical Supplies 1000 vial Ceftriaxone Sodium 1g vial & 20 others           473,505.00
N-2029-2023 Siaton 11/23/23 CHARJER GASOLINE STATION 1 lot Diesel Fuel & 2 others           350,000.00
N-2063-2023 Bayawan 11/23/23 MARGAL MEDICAL SUPPLIES 20 boxes Short Disposable Dental Needle G27 & 24 others           993,941.10
N-2060-2023 Bayawan 11/21/23 A.Y.A. Distribution Services 5 pcs Silicon Sealant & 28 others              69,646.50
N-2179-2023 Bayawan 11/28/23 A.Y.A. Distribution Services 2 lots of Information & Communication Technology Equipment           851,350.00
N-2059-2023 Bayawan 11/22/23 7 STAR MEDICAL EQUIPMENT SUPPLIES TRADING 2 units Two Functions Manual Bed              79,000.00
N-2430-2023 Guihulngan 12/22/23 Jeric Auto Parts and Enterprises 8 pcs Tubeless Tire 195 R15              95,960.00
N-2432-2023 Guihulngan 12/14/23 EGB DRUG DISTRIBUTION SERVICES 200 btls ALCOHOL isoprophyl 70% , 500cc , Screw Type & 25 others           400,282.65
N-2250-2023 AGRI 11/28/23 SVS SIERRA HOTEL 1 LOT-  IMPLEMENTATION OF PROVINCE-LED AGRICULTURE AND FISHERY EXTENSION SYSTEM (PAFES) FOR NEGROS ORIENTAL CUM MEMORANDUM OF AGRIMENT SIGNING              63,400.00
N-2446-2023 PGO 12/12/23 Ms. Ann’s Food Town 1 LOT – PCDC YEAR END- ASSESSMENT AND PLANNING WORKSHOP              80,999.90
N-2599-2023 NODRC 12/29/23 VILLACRIS FRUITS AND VEGETABLES STALL 112 KGS  MONGO & 17 OTHERS           101,326.00
N-2599-2023 NODRC 12/30/23 CINDY V. CIMAFRANCA 1900 KGS FISH & CHICKEN (LEGS, BREAST AND THIGHS)           541,000.00
N-2024-2023 NBI 11/15/23 Acelogic Computer Solutions 10 PCS BODY WORN CAMERAS              99,900.00
N-2367-2023 PGSO 12/14/23 UYMATIAO TRADING CORP. 1 UNIT AIR COMPRESSOR 225PSI/2.0HP & 15 OTHERS           174,336.00
N-2491-2023 PPOC-DILG 12/20/23 PRECIOUS DON TRADING 2 UNITS SMART TELEVISION (55 INCHES) & 4 OTHERS           149,993.00
S-2488-2023 PPOC-DILG 12/20/23 PRECIOUS DON TRADING 100 REAMS BONDPAPER A4 SUB 20 & 5 OTHERS              99,720.00
S-1572-2023 ASSESSORS 10/04/23 Lynel Enterprises 200 PIECES BALLPEN, (RED 50 PCS, BLUE 50 PCS, BLACK 100 PCS) & 24 OTHERS              66,913.45
N-2348-2023 PGSO 12/07/23 UYMATIAO TRADING CORP. 2 LOTS – REPAIRS AND MAINTENANCE           709,201.80
S-1960-1961-2023 PGO 11/22/23 Carol Enterprises 2 LOTS – OFFICE SUPPLIES EXPENSES           382,230.00
N-2232-2023 PHO 11/30/23 IKE’S RESTAURANT & CATERING SERVICES lot 1 : 176 pax Provision of Packed Dinner in Conncection w/ 2023 Commemoration of World Aids day in Collaboration w/ HIV Supports Groups and Stakeholders              43,950.00
N-2232-2023 PHO 11/30/23 Bethel Guest House lot 2: 50 pa Provision for 3 meals and 2 snacks in Connection W/ the Family Planning Implementation review           189,900.00
N-2245-2023 AGRI 11/29/223 J-Sam’s Link Trading 50 BAGS FRY MASH, 10 KGS, PER BAG & 4 OTHERS           974,717.00
N-2330-2023 PHO 11/27/23 Bethel Guest House Provision of 3 Meals, 2 Snacks and Lodging on Nov. 27-30,2023 (PHO)           266,000.00
N-2518-2023 Guihulngan 12/22/23 Travis James Enterprises 10 pcs Aircon Outlet (Heavy Duty) & 89 others           612,843.00
N-1217-2023 Bindoy 09/12/23 Cherodyll Commercial 1 unit Vaccine  Refrigerator w/ tech. spec           338,000.00
N-1986-2023 PHO 11/07/23 IKE’S RESTAURANT & CATERING SERVICES 1 lot Provision of 1 packed lunch in connection w/ Mobile Blood donation activity           135,000.00
N-2100-2023 PHO 11/22/23 Bethel Guest House Provision of 3 meals and 2 snacks in connection w/ three days live-in training of vector mapping and basic entomology           133,000.00
N-2132-2023 PHO 12/05/23 Bethel Guest House Provision of 3 meals and 2 snacks in connection w/ Training/Orientation of Health CareWorkers & Community Health Volunteerson HIV/VAWC/Sexual abuse/Prostitution and empowering them as Advocates and Community based Screeners           161,000.00
N-2393-2023 PGSO 12/18/23 NETS DIGITAL AND ELECTRONICS SERVICE CENTER 20 PCS HIGH QUALITY  MALE AND FEMALE XLR CONNECTOR & 11 OTHERS           290,189.00