PO No. Office Date Supplier Item Description  Amount
N-2470-2023 PGO 12/27/23 A.Y.A. Distribution Services 150 PIECES SLIPPERS & 4 OTHERS           221,770.00
N-2468-2023 PGO 12/27/23 MARGAL MEDICAL SUPPLIES 150 BOX MULTIVITAMINS & 9 OTHERS           721,650.00
N-2593-2023 PGO 12/27/23 A.Y.A. Distribution Services 10 UNIT SMART TV           299,900.00
2023-289-291-292-293-N PAO 06/01/23 Precious Don Trading 4 Lots Various Training Materials           140,165.00
D-2160-2023 Siaton 11/21/23 J-Sam’s Link Trading 8 bot AC900 Rgt. A Calibrator & 12 others           245,115.00
N-2483-2023 PGO 12/20/23 A.Y.A. Distribution Services 12 units desktop computer & 2 others           792,474.00
N-2517-2023 AGRI 12/22/23 Jeric Auto Parts and Enterprises 3 pcs oil filter C-306 & 11 Others           109,404.00
N-2343/2344/2345-2023 PHO 12/11/23 IKE’S RESTAURANT & CATERING SERVICES 50 pax Provision of Meals and Snacks in Connection w/ Annual Program Implementation Review of the PHO           215,900.00
N-2343/2344/2345-2023 PHO 12/11/23 IKE’S RESTAURANT & CATERING SERVICES 150 pax Provision for 1 meal and snacks in Connection w/ Capability Building on Nutrition in Emergencies Among Health Workers           215,900.00
N-2343/2344/2345-2023 PHO 12/11/23 Ms. Ann’s Food Town 180 pax Provision of 1 meal and 2 snacks in connection w/ Capability Building on Nutrition in Emergencies & Program Implementary Review           193,999.90
N-2359-2023 PGO-HR 12/14/23 PRECIOUS DON TRADING 4 UNITS OFFICE TABLE (100CMX51CMX76CM) & 5 OTHERS              92,749.00
N-1846-2023 MMCH 11/13/23 LINDE PHILIPPINES (SOUTH), INC. 100 cyl Medical Oxygen refill, 5.941 cyl              55,000.00
N-2577-2023 PGO-PESO 12/27/23 St. Michael Enterprises 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 28 OTHERS           781,364.00
2023-056-N PEO 05/17/23 THUNDERGALE LUBES & FUELS TRADING Lot 1 Automotive Diesel Fuel           870,000.00
2023-055-N PEO 05/17/23 THUNDERGALE LUBES & FUELS TRADING Lot 1 Automotive Diesel Fuel              86,500.00
2023-289-291-292-293-N PAO 06/01/23 Precious Don Trading 4 Lots – Various Training Materials for Provincial Agriculturist Office           140,165.00
N-1058-2023 PGO 08/16/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF ONE (1) MEAL (LUNCH) AND AM AND PM SNACKS GOOD FOR 525 PAX TO BE SERVED DURING THE CAPABILITY ACTIVITY FOR BARANGAYS PEACE AND ORDER COMMITTEE (BPOC)           262,499.90
N-290-2023 ASSESSORS 05/17/23 JJ’S CATERING SERVICES 1 LOT – BASICS TAX MAPPING FOR NON-TAX MAPPED MUNICIPALITIES           139,160.00
N-2364-2023 ACCOUNTANTS 12/14/23 ONE STOP RESOLUTION & TRADING CORP. 20 PCS TONER CARTRIDGE RTC83A              53,900.00
N-1186-2023 PHO 09/07/23 Acelogic Computer Solutions 5 units High Speed Sheet Feed Scanner w/ specs           249,700.00
N-2065-2023 PHO 11/29/23 Berovan Marketing Inc. 40 Weighing  Scale , Hanging 25kls Capacity & 1 other           394,905.00
N-1861/1863-2023 MMCH 11/13/23 EGB DRUG DISTRIBUTION SERVICES 2 lots Medical, Dental & Laboratory Supplies           200,417.95
N-2178-2023 MMCH 11/28/23 RPB COMMERCIALS 3 bot Diluent , 20L & 4 others              93,981.00
N-2294-2023 MMCH 12/06/23 Tsaleach Trading 20 boxes Transpore Tape 3M & 4 others              87,113.00
N-2177-2023 MMCH 11/28/23 JRV Traders 100 amps Epinephrine HCI, 1mg/mL, 1mL amp & 28 others           304,091.80
N-2173-2023 MMCH 11/28/23 A.Y.A. Distribution Services 10 pcs Broom, Soft, 200g min tiger grass & 20 others              52,800.00
S-1410-2023 PHO 09/26/23 Bethyl Enterprises 70 rolls Adding Machine Tape & 32 others           154,728.25
S-1410-2023 PHO 09/26/23 Travis James Enterprises 50 pc Batteries button cell R 41, genuine & 34 others           154,181.68
N-1947-2023 PHO 11/15/23 Bethyl Enterprises 2 lots of Other supplies and Materials           415,600.00
N-2003-2023 PHO 11/29/23 QUANTUM HEALTHCARE PHILIPPINES INC. 1 lot To Provide labor and Materials for the repair of CR System Printer Direct View of the NOPH Radiology Section           349,457.07
N-2110-2023 PHO 11/29/23 Cherodyll Commercial 70 pcs Surgical gown, green, repellent cloth, per sample & 4 others           579,790.00
S-2217-2023 PHO 11/30/23 St. Michael Enterprises 10 bots Epson 664 BCYM for Epson L120 Printer & 12 others           994,592.25
N-2105-2023 PHO 11/29/23 St.Michael Enterprises 25 sets DOOR KNOB (Good Quality) & 17 others           199,754.20
N-1515/1516-2023 MMCH 10/06/23 RPB COMMERCIALS 3 bot Diluent , 20L & 2 others              52,495.65
N-1515/1516-2023 MMCH 10/06/23 BIOEAST TRADING 1 kit Probe Daily Cleaning Solution Kit & 5 others           140,100.00
N-2141-2023 MMCH 11/29/23 LINDE PHILIPPINES (SOUTH), INC. 150 cyl Medical Oygen Refill, 5.941 cyl              82,500.00
N-1186-2023 PHO 09/07/23 Acelogic Computer Solutions 5 unit High Speed Sheet Scanner w/ specs           249,700.00
NA-2014F-2023 PHO 11/09/23 UPM Trust and Liablity Fund (Newborn Hearing Screening Reference Center) 240 pads Newborn Hearing Screening Registry Seals           240,000.00
N-2201-2023 PGO 11/23/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF TWO (2) BREAKFAST FOR 310PAX, THREE (3) PACKED LUNCH FOR310 PAX THREE (3) PACKED DINNER OFR 310 PAX           681,999.90
N-2271-2023 VET 11/29/23 PRECIOUS DON TRADING 70 ROLL BARBED WIRE, 21 KILS/ROLL, GOOD QUALITY & 6 OTHERS           499,400.00
N-2341-2023 VET 12/07/23 SVS SIERRA HOTEL 1 LOT – PROVISION OF MEALS AND SNACKS TO BE SERVED DURING THE CONSULTATIVE MEETING              72,000.00
N-2219-2023 VET 11/30/23 3G’ STRADING 75 BAGS CHICKEN LAYER MASH 50KG & 4 OTHERS           739,775.00
N-2261-2023 PGSO 11/30/23 Uymatiao Trading Corp. 178 pcs Ordinary plywood 11.0mm (1/2)x4x8 & 1 other           177,287.80
S-2260-2023 PGSO 11/29/23 St. Michael Enterprises 6 cans Air Freshener & 34 others           106,795.44
D-2535-2023 PHO 12/15/23 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 1 bottle HBSAG QUAL II CAL-ARC, 2X8ML & 19 others        4,313,225.00
N-1373-1374-2023 PGO 09/20/23 A.Y.A. Distribution Services JET MATIC HAND PUMPS & SOLAR LIGHTS           892,450.00
N-2275-2023 Prov’l School Board 11/28/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision of of meals and snacks, use of function room accommodations on the following dates stated below, to wit           210,713.00
N-2117-2023 PGO 11/23/23 A.Y.A. Distribution Services 354 SACKS RICE (50KG)           792,960.00
N-1314-2023 PGO 10/06/23 A.Y.A. Distribution Services 1 UNIT CAMERA              76,790.00
N-1801-2023 PGO 11/10/23 SAVELINK PHARMA AND TRADING CORP. 150 SET NEBULIZER KIT           499,950.00
N-2278-2023 BAis 12/05/23 EGB DRUG DISTRIBUTION SERVICES 20 pcs ENOXAPARIN 0.4ML PRE-FILLED SYRINGE & 24 others           418,673.50
N-2278-2023 BAis 12/05/23 DOH PHARMACEUTICAL DISTRIBUTOR 600 bottles IV FLUIDS, PLAIN NSS1L & 20 others           441,139.45
N-2277-2023 Bais 12/06/23 Dewan Trading 300 tanks Oxygen Refill Big           120,000.00
N-2170-2023 BAis 11/28/23 Tsaleach Trading 1 set Blood typing siera (A,B & D) (10ml) & 8 others           125,005.00
N-2170-2023 BAis 11/28/23 CLARENZON MKTG. 2 pack Electrolyte pack (exias) & 3 others           356,000.00
N-2352/2353-2023 Bais 12/15/23 JRV Traders lot 1 : 30 boxes Syringe Disp. 0.5cc & 5 others           287,362.70
N-2352/2353-2023 Bais 12/15/23 Tsaleach Trading lopt 2 : 50 gallons Alcohol (70% Solution) & 6 others           198,985.00
N-2276-2023 BAIS 12/05/23 DOH Pharmaceutical Distributor 30 boxes Surgical Gloves Size 7 & 8 others           474,226.25
N-2276-2023 BAIS 12/05/23 EGB DRUG DISTRIBUTION SERVICES 15 pcs Ambu bag (Adult) & 35 others           525,395.50
N-2257-2023 BINDOY 12/06/23 Cherodyll Commercial 30 sachet Activated Charcoal 50 gm & 101 others           979,208.40
N-2258-2023 BINDOY 12/07/23 Cherodyll Commercial 10 pcs Ambu bag , adult & 82 others           862,991.80
N-2286-2023 BIndoy 12/06/23 Cherodyll Commercial 20 box Syringes with needle 1 cc-disp., sharp, good qlty & 9 others           221,708.00
N-2285-2023 BINDOY 12/06/23 Cherodyll Commercial 50 amps ATS 1500 “iu” amp & 58 others           542,261.80
S-2267-2023 BINDOY 12/06/23 St.Michael Enterprises 20 pack Folder, long, 14 pts & 42 others           399,349.80
N-1803-2023 PGO 11/16/23 MARGAL MEDICAL SUPPLIES 332 SETS FIRST AID KIT           491,360.00
N-1886-2023 PGO 11/06/23 Ms. Ann’s Food Town 1 LOT – STRENGTHENING THE PROVINCE EFFORT AGAINTS CTG-LED TERRORISM PLANNING WORKSHOP CUM MOA SIGNING           129,940.00
N-2125-2023 VET 11/23/23 3 G’S TRADING 4 PCS ARTIFICIAL VAGINA FUNNEL RUBBER FOR CATTLE & 6 OTHERS           228,389.00
N-2135-2023 VET 11/30/23 Travis James Enterprises 1 PIECE CENTER TABLE, HIGH QUALITY 6 OTHERS              99,958.00
N-2262-2023 PGSO 11/30/23 UYMATIAO TRADING CORP. 4 LTRS BODY FILLER 1L W/ HARDENER & 57 OTHERS           428,886.25
N-2222-2023 PGSO 11/23/23 Jeric Auto Parts and Enterprises 4 PCS 500 X 12 RIM (MULTICAB 7D379) & 45 OTHERS           124,079.00
N-1097-2023 CPH 09/07/23 Ayungon Shell and Service Station 1 lot Diesel (liters)              68,000.00
N-2226-2023 CPH 11/29/23 Acelogic Computer Solutions 2 units Printer              55,900.00
N-2253-2023 NODRC 12/07/23 CINDY V. CIMAFRANCA 700 KGS FISH & 1 OTHER           210,840.00
VILLACRIS FRUITS AND VEGETABLES STALL 38 KGS MONGO & 22 OTHERS              46,972.00
N-2576-2023 PESO 12/27/23 St.Michael Enterprises 1 PIECE BLUETOOTH SPEAKER TROLLEY & 7 OTHERS              99,960.00
N-2274-2023 PGO-PPOC 11/29/23 Precious Don Trading 310 sets training kits           251,084.50
N-1137-2023 PEO 11/12/23 Precious  Glass Worx & Aluminum 1 Lot Bronze Glass-40 Units           149,989.00
N-2281-2023 PGO 12/07/23 A.Y.A. Distribution Services 398 PCS MONOBLOCK PLASTIC CHAIR & 1OTHER           447,326.00
N-1632A-2023 GADLIVELIHOOD 10/05/23 SILVER REEF DIVE RESORT 1 LOT – LIVEIN WORKSHOP ON STRENGTHENING PUBLIC SERVICEOFGAD           359,199.00
2023-468-469-524-N Agriculturist 06/20/23 A & A Eatery & Catering Services 3 lotsProvision of meals and snacks for various trainings           268,740.00
N-2435-2436-2437-2438-2023 ENRD 12/29/23 Aggregate Industrial Merchandise 4 lots various office supplies and materials           301,834.00
N-2439-2440-2441-2023 ENRD 12/15/23 Aggregate Industrial Merchandise 3 lots various equipment           349,998.50
N-2442-2023 ENRD 12/15/23 SDJ AGRICULTURAL SUPPLIES TRADING 6,000 pcs indigenous/native species seedlings           329,400.00
N-2194-2023 ENRD 12/04/23 HOTEL ESSENCIA 2 lots various catering services           123,831.45
N-2193-2023 ENRD 11/20/23 Hotel Palwa Provision of meals (breakfast, Lunch & Dinner) and 2 snacks (AM/PM) and  accommodation/venue for 100 persons during the training and deputation of Bantay-Lasang on November 20-30, 2023 at Dumaguete City, Neg. Or.           648,950.00
N-696-2023 PGO 07/13/23 Acelogic Computer Solutions 23 units biometric machine           280,370.00
N-2163/2165-2023 PHO 12/17/23 Travis James Enterprises lot 2: 2 pack Membrane for Balance Chamber              30,000.00
N-2163/2165-2023 PHO 12/17/23 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION lot 1: 5 bxs Mutisensor (Electrode ) 2pcs per box & 3 others           340,000.00
N-1293-2023 CPH 09/11/23 JRV Traders 1 unit Automated External Defibrillator           199,950.00
N-935-2023 PEO 08/31/23 BOSS ENTERPRISES 12 Drums Emulsified Aspahalt CSS1 (Drum/200 Liters) and 1 other           146,487.00
D-2360-2023 Guihulngan 12/06/23 Tsaleach Trading 3 pack Septazyme Solution Pack & 1 other           197,600.00
N-2460-2023 Guihulngan 12/22/23 Travis James Enterprises 5 gallon Air Freshener Color Green & Yellow Gallon & 14 others           119,600.46
N-1890-2023 Guihulngan 11/10/23 MVENZ GASOLINE STATION 1 lot Diesel Fuel & 3 others           223,990.00