| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2339-2023 | PPOC | 12/05/23 | Ms. Ann’s Food Town | 1 LOT – YEAR END PERFORMANCE ASSESSMENT AND EVALUATION PLANNING CONFERENCE/WORKSHOP OF THE PROVINCIAL PEACE AND ORDER | 143,936.00 |
| N-2332-2023 | PPOC | 12/05/23 | Ms. Ann’s Food Town | 1 LOT – BUHAY INGATAN, DROGAY AYAWAN BIDA PROGRAM ORIENTATION CUM PROFICIENCY | 54,999.90 |
| N-981-2023 | PGSO | 08/14/23 | 3G AUTO PARTS TRADING | 3 lots various transportation equipment | 693,737.00 |
| N-1276-2023 | PPDO | 09/08/23 | Ms. Ann’s Food Town | Provision of AM Snacks, Buffet Lunch and pm Snacks for 175 pax during the Provincial Development Council Full Body Workshop at 600/pax on September 14,2023 at the Plenary Hall, Negros Oriental Convention Center Capitol Area, Dumaguete City | 104,999.00 |
| N-2234-2023 | PHO | 11/29/23 | Bethel Guest House | 2 lots Catering Services | 327,000.00 |
| N-2476-2023 | PGO-NORDC | 12/27/23 | VAM FISH DEALER | 1 kgs fish & 1 kgs chicken (legs, breast and thighs) | 541,000.00 |
| N-2476-2023 | PGO-NORDC | 12/28/23 | VILLACRIS FRUITS AND VEGETABLES STALL | 3 KGS MONGO & 22 OTHERS | 118,686.00 |
| N-2006-2023 | PHO | 11/23/23 | Travis James Enterprises | 932 pcs Toilets Bowl | 279,581.36 |
| N-2231-2023 | PHO | 11/28/23 | ROYAL SUITE LEISURE CORPORATION | 1 lot Provision of 3 meals and 2 snacks in Connection w/ the training of Local Disease Surveilance Unit Officers On Event -Based Surveillance and Response | 115,200.00 |
| N-2469-2023 | PGO | 12/27/23 | A.Y.A. Distribution Services | 1 UNIT computer w/ complete accessories & 3 others | 691,620.00 |
| N-2054-2023 | PHO | 11/22/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of meals and snacks in connection w/ Date Reconcillation/Validation among Hospitals RHU’s, CHO’s on Various Health Program | 136,800.00 |
| N-2141-2023 | MMCH | 11/29/23 | LINDE PHILIPPINES (SOUTH), INC. | 150 cyl Medical Oygen Refill, 5.941 cyl | 82,500.00 |
| N-2384-2023 | PHO | 12/22/23 | Travis James Enterprises | 1 lot Printing and Reproduction of ECCD Cards | 99,999.99 |
| N-2099-2023 | PHO | 11/28/23 | Travis James Enterprises | 665 pcs Toilet Bowls | 199,486.70 |
| N-2098-2023 | PHO | 11/29/23 | MACROPHIL PHARMA & MEDICAL SUPPLIES | 40 pcs Weighing Scale, Hanging, 25kls Capacity & 1 other | 394,945.00 |
| N-1346-2023 | NOSDEP | 09/15/23 | ZIPLINK GRAPHIX SIGNS & SOLUTIONS | 490 PCS COSTUMIZED MEDALS W/ NEG. OR. SEAL & 3 OTHERS | 298,581.25 |
| N-2596-2023 | PGO | 12/28/23 | A.Y.A. Distribution Services | 18 ROLLS PE PIPES | 143,640.00 |
| N-2595-2023 | PGO | 12/28/23 | A.Y.A. Distribution Services | 7 ROLLS SERVICE DROP | 139,930.00 |
| N-2594-2023 | PGO | 12/28/23 | MOLROW AGRI. CORP. | 250 SACKS/BAGS FERTILIZER | 500,000.00 |
| N-2602-2023 | PGO | 12/28/23 | Berovan Marketing Inc. | 125 UNITS NEBULIZER | 437,250.00 |
| N-2603-2023 | PGO | 12/28/23 | Berovan Marketing Inc. | 97 UNITS BP APPARATUS | 312,146.00 |
| N2FB-174-2023 | PHO | 10/09/23 | BSE WATER TREATMENT SOLUTIONS OPC | 1 pc REVERSE OSMOSIS MACHINE FOR HEMODIALYSIS CENTER | 1,300,000.00 |
| N-1718-2023 | CPH | 10/31/23 | ORMAXX STORE | 200 kg rice & 17 others | 40,839.00 |
| N-1718-2023 | CPH | 10/31/23 | PAOLO STA ANA | 15 kg Cabbage & 16 others | 10,982.00 |
| N-1718-2023 | CPH | 10/31/23 | FLORISA CASIPONG | 205 Kg Fish | 51,250.00 |
| N-2013-2023 | PEO | 11/22/23 | Precious Don Trading | 20 Pcs. Ferrules Long Stem # 1\4″, for E.Pool and 16 others | 143,254.00 |
| N-2337-2023 | PHO | 12/11/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 lot Provison of 3 meals and 2 snacks in Connection w/ Semi-Annual Data Quality Check on Various Health Programs | 266,300.00 |
| N-2338-2023 | PHO | 12/11/23 | Bethel Guest House | 1 lot Provision of 1 meal and 2 snacks in connection w/ BHW Capacity Building | 99,550.00 |
| N-2278D-2023 | PHO | 11/28/23 | Bethel Guest House | 1 lot Provision for 3 meals and 2 snacks in connection w/ Training of MHO/CHOs on Updating integrated Management of Childhood Illnesses | 241,900.00 |
| 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 |
| 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-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 |
| 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-1779H-2023 | TOURISM | 10/13/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROVISION OF PRODUCTION SERVICES FOR THE CONCEPTUALIZATION, DESING AND CONDUCT FOR THE WHOLE DURATION | 780,000.00 |
| 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 PERFROMANCE FOR BUGLASAN | 100,000.00 |
| 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-1579-2023 | ACCOUNTANTS | 10/05/23 | Acelogic Computer Solutions | 5 SETS COMPUTER DESKTOP | 199,750.00 |
| N-1186-2023 | PHO | 09/07/23 | Acelogic Computer Solutions | 5 unit High Speed Sheet Scanner w/ specs | 249,700.00 |
| N-2219-2023 | VET | 11/30/23 | 3G’ STRADING | 75 BAGS CHICKEN LAYER MASH 50KG & 4 OTHERS | 739,775.00 |
| 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-2271-2023 | VET | 11/29/23 | PRECIOUS DON TRADING | 70 ROLL BARBED WIRE, 21 KILS/ROLL, GOOD QUALITY & 6 OTHERS | 499,400.00 |
| 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-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-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 |
| 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-1803-2023 | PGO | 11/16/23 | MARGAL MEDICAL SUPPLIES | 332 SETS FIRST AID KIT | 491,360.00 |
| 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-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-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-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-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-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 |
| N-2253-2023 | NODRC | 12/07/23 | 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-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 |
| N-1137-2023 | PEO | 11/12/23 | Precious Glass Worx & Aluminum | 1 Lot Bronze Glass-40 Units | 149,989.00 |
| 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 |
| 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 |
| 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-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-2609-2023 | PGO | 12/29/23 | Lynel Enterprises | 15 SETS EPSON INK L15150 SET & 6 OTHERS | 99,890.70 |
| N-2584-2023 | PGO | 12/27/23 | Acelogic Computer Solutions | 24 UNITS SMART TV 32″ WITH WALL BRACKET USB, PORT, HDMI PORT FULLHD | 299,520.00 |
| N-2607-2023 | PGO | 12/29/23 | Acelogic Computer Solutions | 2 UNITS DESKTOP COMPUTER WITH PRINTER | 99,980.00 |
| N-2611-2023 | PGO | 12/27/23 | Lynel Enterprises | 1 unit Aircond | 59,990.00 |
| N-2585-2023 | PGO | 12/27/23 | Acelogic Computer Solutions | 9 PCS MULTIMEDIA PROJECTOR WITH SCREEN 4000 LUMENS | 299,610.00 |
| N-1857-2023 | PGO | 11/17/23 | Du Ek Sam, Inc. | 1 UNIT MOTORCYCLE | 148,000.00 |
| 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 |
| 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-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-2533-2023 | PGO | 12/21/23 | Ms. Ann’s Food Town | 1 Lot – Provision of one (1) Buffet Lunch, two (2) Snacks (Am & PM) and one (1) Buffet dinner good for 571pax to be served during the Improving Strategic Targets for 2024 Workshop to be held at the Plenary Hall | 599,378.70 |
| 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 |
| 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-2442-2023 | ENRD | 12/15/23 | SDJ AGRICULTURAL SUPPLIES TRADING | 6000 PCS INDIGENOUS/NATIVE SPECIES SEEDLINGS | 329,400.00 |
| N-1946-2023 | PGO | 11/03/23 | WESTPOINT PHARMACEUTICAL INC. | 30 BOXES LIDOCAINE CARPULE & 10 OTHERS | 215,722.00 |
| N-2544G-023 | PEO | 12/28/23 | DGTE. AVM BATTERY ENTERPRISES INC | 4 SETS Tire, Outer Casing w/ Inner Tube & Flap,#23.5-25, 20 Ply & etc. | 886,200.00 |
| N-2513-2023 | PEO | 12/28/23 | GRB Motor Vehicle Battery Supply | 8 SETS Tire, Outer Casing, Tubeless #265/65 R17, for MITSUBISHI 4D56 Strada SKL- 182, SJZ-304 & etc. | 514,500.00 |
| N-1077-2023/N-1078-2023/N-1079-2023 | PEO | 12/28/23 | JRC Auto Supply | 7 ft. Hose 1″ for E. Pool & etc. | 89,453.00 |
| N-2355-2023 | BAIS | 12/13/23 | Dgte.AVM battery Enterprises, Inc. | 3 pcs Tire Wheel ( 195×15) Toyota Hi-Ace Model 2021) & 13 others | 79,530.00 |
| N-2208-2023 | PGO | 11/23/23 | Ms. Ann’s Food Town | 1 LOT – 1ST ANNUAL PROVINCIAL GOVERNMENT JOB ORDERS ASSESSMENT AND REORIENTATION SEMINAR | 384,790.00 |
| N-2608-2023 | PGO | 12/29/23 | PAYALIN TRADING, INC. | 222 BAGS COMMERCIAL RICE (25KLS) | 298,590.00 |
| N-2612-2023 | PGO | 12/27/23 | Lynel Enterprises | 5 PCS GRASS CUTTER | 99,950.00 |
| N-2251-2023 | PGO | 12/07/23 | Lynel Enterprises | 1 SET SUSPENSION W/ CANISTER & 7 OTHERS | 199,940.00 |
| N-1835-2023 | PHO | 10/30/23 | RPB COMMERCIALS | 15 box HbA1c, test kit, 25 cartridge/box & 13 others | 586,880.20 |
| N-2229-2023 | PHO | 11/28/23 | SDJ PERSONAL & HOUSEHOLD GOODS TRADING | 2 units 3 layers Metal, Mobile Pedestal Office Drawer, File Cabinet Storage w/ wheels w/ lock & 8 others | 192,652.00 |
| N-2227-2023 | PHO | 11/28/23 | Travis James Enterprises | 700 pcs Toilet Bowls Colored Cement & 1 other | 222,984.00 |
| N-1638-2023 | PHO | 10/18/23 | Travis James Enterprises | 10 pcs Reclining folding bed, High quality, multi-functional, heavy duty & 2 others | 52,830.00 |
| S-2162-2023 | PHO | 11/29/23 | Travis James Enterprises | 20 pcs Correction tape 5mmx15m & 17 others | 42,026.70 |
| N-2175-2023 | MMCH | 11/29/23 | RPB COMMERCIALS | 2 lots Medical, Dental & Laboratory Supplies | 288,034.00 |
| D-2203-2023 | PHO | 11/21/23 | Dewan Trading | 2 lots Liquid Oxygen | 5,040,000.00 |
| N-2229A-2023 | PGO | 11/23/23 | JRV Traders | 20 BOXES ALUMINUM MAGNESIUM & 48 OTHERS | 989,948.60 |
| N-2243-2244-2023 | AGRI | 12/04/23 | A & A Eatery & Catering Services | 2 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 83,370.00 |
| N-2240-2023 | AGRI | 11/29/23 | A & A Eatery & Catering Services | ||
| N-2157-2023 | PHO | 11/23/23 | JJ’S CATERING SERVICES | Provision for 1 Meal & 2 Snacks in Connection with the Orientation and Health Promotion Playbook (KADA) | 357,300.00 |
| S-2256-2023 | LDRRMD | 11/29/23 | Lynel Enterprises | 4 PACKS BATTERY AA (RECHARGEABLE), 4IN1 W/ CHARGER & 40 OTHERS | 109,895.80 |
| N-1912-2023 | VET | 11/06/23 | Travis James Enterprises | 40 gal Alcohol Isoprophyl 70%, 1 gal & 13 others | 99,627.00 |
| N-1364-2023 | Vet | 09/20/23 | 3G’s TRADING | 3 gallons Acetone for ANALYSIS & 20 OTHERS | 885,995.00 |
| N-2259-2023 | Bindoy | 12/05/23 | RPB COMMERCIALS | 2 lots Drugs and Medicines | 711,946.40 |
| S-1983-2023 | PGO | 11/08/23 | Carol Enterprises | 15 REAMS BONDPAPER F4 & 88 OTHERS | 99,661.35 |
| N-2582-2023 | PGO | 12/27/23 | Lynel Enterprises | 100 PCS MONOBLOCK CHAIRS (W/O ARM) | 49,980.00 |
| N-2199-2023 | PGO | 11/29/23 | LJIM TRADING | 62 PCS TROPHY & 3 OTHERS | 297,191.00 |
| N-2115-2023 | PGO | 11/22/23 | LJIM TRADING | 88 SACKS 50 KLS RICE | 197,912.00 |
| S-2328-2023 | LEGAL | 12/08/23 | LJIM TRADING | 5 BOX CARBON FILM PE, BLUE SIZE 216MM X 330MM & 46 OTHERS | 71,042.75 |
| N-736-2023 | Agriculturist | 07/13/23 | MATANNA DRY GOODS STORE | 300 pcs Bamboo Poles (6 inches diameter, 20 feet length) & 14 others | 168,544.00 |
| N-2045-2023 | PGO | 11/16/23 | Ms. Ann’s Food Town | 1 LOT – 4TH QUARTER REGIONAL ASSEMBLY AND SITE VISIT WITIHIN TH CITY | 66,300.00 |
| N-2520-2023 | Guihulngan | 12/22/23 | MVENZ GASOLINE STATION | 1 lot Diesel Fuel | 99,990.00 |
| D-2361A-2023 | Guihulngan | 12/05/23 | Tsaleach Trading | 4 kits Cleanac Green & 7 others | 1,274,390.00 |
| N-2082-2023 | PHO | 11/30/23 | PHARMA GALENX INNOVATION INC. | 216 btl 0.2% Chlorhexidine Diglucinate non-cytotoxic, non irritating | 47,520.00 |
| N-2082-2023 | PHO | 11/30/23 | SAVIOUR MeDEVICES INC. | 150 pcs Drain PFM Soft Flat, Active 4 x 10 mm, 80cm L, 20 cm. 150cc, sterile | 255,000.00 |
| N-2059-2023 | Bayawan | 11/22/23 | 7 STAR MEDICAL EQUIPMENT SUPPLIES TRADING | 2 units Two Functions Manual Bed | 79,000.00 |
| N-1978-2023 | Canlaon | 11/11/23 | EGB DRUG DISTRIBUTION SERVICES | 1 vls Anti -A (AB01), 50 tests/10ml/vial & 26 others | 275,150.40 |
| N-2317-2023 | PSWDO | 12/29/23 | Precious Don Trading | 1 lot PSWDO – Operation and Maintenance of the Provincial Council for Disability Affairs Office | 179,182.50 |
| N-2556-2023 | PSWDO | 12/29/23 | LJIM TRADING | Purchase of textbooks and instructional materials | 129,780.00 |
| N-2399-2023 | PSWDO | 12/29/23 | LJIM TRADING | 100 pcs bathroom soap big & 20 others | 149,892.50 |
| N-2558-2023 | PSWDO | 12/29/23 | LJIM TRADING | 150 pcs rice 5 kgs. Sack of rice & 10 others | 287,745.00 |
| N-1178A-2023 | Tourism | 08/01/23 | UNY MARKETING | Labor and materials for the customized multi-pocket vest as part of the training kit for tour guides and Tourist-Oriented Drivers of Negros Oriental during the tourist-oriented driver’s training on August 29 to September 2, 2023 | 499,500.00 |
| N-2151-2023 | Agriculturist | 12/14/23 | MATANNA HARDWARE & CONSTRUCTION SUPPLIES | 80 PCS PORTLAND CEMENT & 125 OTHERS | 497,579.85 |
| S-2424-2023 | Agriculturist | 12/15/23 | MATANNA DRY GOODS STORE | 40 BOTS ALCOHOL 70%, ISOPROPYL, 500ML & 16 OTHERS | 49,733.00 |
| N-2426-2023 | Agriculturist | 12/15/23 | MATANNA HARDWARE & CONSTRUCTION SUPPLIES | 3 ROLLS PE HOSE ISO 2″ & 30 OTHERS | 130,147.00 |
| N-2650-2023 | PGSO | 12/27/23 | UYMATIAO TRADING CORP. | 50 PCS LED BULB, 11 W & 6 OTHERS | 219,576.50 |
| N-2400-2023 | PSWDO | 12/22/23 | AFG OFFICE SUPPLIES TRADING | 10 BOTS ALCOHOL (500ML) & 45 OTHERS | 199,026.40 |
| S-2004-2023 | BAC | 11/20/23 | Lynel Enterprises | 10 pad Note pad, Stick on, 50mm x 76mm (2”x3”) & 34 others | 137,648.00 |
| N-2317A-2023 | NORDC | 12/07/23 | LAF FOOD TRADING | 233 SACKS 50 KGS (GOOD QUALITY) | 463,646.70 |
| N-2335-2336-2023 | PSWDO | 12/13/23 | TOFFIS FASTFOOD & CATERRY SERVICES | 2 LOTS PROVISION OFMEALS AND SNACKS FORVARIOUS TRAININGS | 24,499.00 |
| N-2335-2336-2023 | PSWDO | 12/14/23 | DCCO MULTIPURPOSE COOPERATIVE | 2 LOTS PROVISION OFMEALS AND SNACKS FORVARIOUS TRAININGS | 153,000.00 |
| N-1124-2023 | PHO | 08/25/23 | J-Sam’s Link Trading | 2 sets BAG VALVE MASK DEVIC(1 ADULT, 1 PEDIA, 1 INFANT PER SET | 25,800.00 |
| N-2351-2023 | PGSO | 12/07/23 | Kens Trading | 20 drums Calcium Hypochlorite (70% 40kgs/drum) | 205,600.00 |
| N-1345-2023 | NOSDEP | 09/14/23 | Travis James Enterprises | 4 pcs Basketball size 6 and 29 others | 362,332.00 |
| N-2305-2023 | Tourism | 12/06/23 | FAHRENHEIT REF. & AIRCON SERVICE CENTER | 1 UNIT ROOM AIRCONDITIONER | 109,500.00 |
| N-1324-2023 | Tourism | 09/08/23 | NETS DIGITAL AND ELECTRONICS SERVICE CENTER | A PRESENTATION BY GOV. MANUEL L. SAGARBARRIA ON THE PROMOTION OF PROVINCIAL TOURISM, | 80,000.00 |
| N-888-2023 | Tourism | 07/31/23 | Ads Edge Advertising | Labor and materials for the customized sublimated banners at 5ft x 3ft (26 pieces) for the Grand Launching of Tourism Roadshow, Negros Oriental Garbo sa Kabisay-an on July 31, 2023 | 51,000.00 |
| N-2324-2023 | MMCH | 12/15/23 | DOH PHARMACEUTICAL DISTRIBUTOR | 10 pc Endotracheal tube , uncuffed, s-2.0 & 39 others | 422,673.75 |
| N-2324-2023 | MMCH | 12/15/23 | RPB COMMERCIALS | 20 pcs Bag Valve w/ Reservoir – Adult size & 14 others | 128,000.00 |
| N-2646-2023 | PGSO | 12/28/23 | Jeric Auto Parts and Enterprises | 1 pc radiator assembly 3 rows & 48 others | 570,610.00 |
| N-2481-2023 | PGO | 12/20/23 | SAVELINK PHARMA AND TRADING CORP. | 75 boxes paracetamol tablets (500mg) and 21 others | 798,231.75 |
| N-1150-2023 | PGO | 08/22/23 | MMDCAFE | Provision of one (1) buffet dinner good for 300pax and one (1) heavy snacks good for 600pax to be servewd during the 100 days State of the Province Addraess (SOPA) on September 8, 2023 to be held at the Capitol Forecourt and Plenary Hall, Convention Center, Dumaguete City, Total ABC:195,000.00 | 89,955.00 |
| D-2360-2023 | Guihulngan | 12/06/23 | Tsaleach Trading | 3 pack Septazyme Solution Pack & 1 other | 197,600.00 |
| S-2490-2495-2023 | PPOC-DILG | 12/19/23 | PRECIOUS DON TRADING | 2 LOTS – OFFICE SUPPLIES EXPENSES | 149,560.00 |
| N-2378-2023 | PEO | 12/28/23 | Juan Auto Parts and Supply | 1 sets Accetylene-Oxygen Welding Cutting Outfit,for E. Pool | 50,990.00 |
| N-859-2023 | PESO | 08/07/23 | GRENERGY GAS | 1 lot Diesel | 98,000.00 |
| N-1999-2023 | PGO | 11/13/23 | TIPTOP HOTEL | 1 LOT – ECHO TRAINING SEMINAR FOR TASK FORCE SAGAR | 402,220.00 |
| N-2544-2023D | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 Sets Tire, Outer Casing w/Inner Tube & Flap, #23.5-25,20 Ply, for XCMG Iw500-4F Payloader FL-19,Fl-20, Fl-21 | 886,200.00 |
| N-2309-2023 | PEO | 12/06/23 | BOSS ENTERPRISES | 1 pcs. Oil Filter #90915-YZZD2, for TOYOTA Hi-Lux (Z3-N019,ZO-N331,Z3-G386,Z3-N021,Z0-N070) and 20 others | 60,982.00 |
| N-2040-2023 | PHO | 11/20/23 | JAH Engineering and Maintenance Services | 1 lot To furnish labor and materials for the repair/replacement of sapreparts/upgrading of the 1 Fuji Passenger Elevator including Installation w/ 6 months free preventive maintenance and 1 year warranty of spareparts | 985,000.00 |
| N2020-2023 | ENRD | 11/15/23 | J-Sam’s Link Trading | 2857 pcs Various Indigenous tree seedlings | 99,852.15 |
| N-2485-2023 | ENRD | 12/19/23 | JJ’S CATERING SERVICES | 1 lot Provision of Meals (Breakfast/Lunch/ Dinner) and 2 snacks (AM/PM) and Accommodation/venue for 80 persons during the SWM Program Review and Assessment Workshop December 19-21,2023 at Amlan/Dumaguete City, Negros Oriental .Total ABC:412,000.00 | 411,424.00 |
| N-1964-2023 | ENRD | 12/14/23 | BRUN AIRCONDITION & REFRIGERATION SALES & SERVICES INC. | 117,447.00 | |
| N -1399-2023/N-1400-2023/N-1401-2023/N-1402-2023 | PEO | 10/11/23 | DGTE. AVM BATTERY ENTERPRISES INC. | Lot 1,2 & 3 – 100 cans- Greaser MP3, 500 grams(Multi-Purpose Grease)for E. Pool & etc. | 154,430.00 |
| 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-2368-2023 | PGO | 12/27/23 | CYLIX TECHNOLOGIES INC. | 2 unit 15.6inch 1920×1080 144Hz IPS-Level FHD Panel Intel Core i7-11800H 512GB NVMe SSD 8GB DDR4RAM NVIDIA RTX 30580 aGB and 28 others | 962,482.81 |
| 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-2339-2023 | PPOC-DILG | 12/05/23 | Ms. Ann’s Food Town | 1 LOT – YEAR END PERFORMANCE ASSESSMENT AND EVALUATION PLANNING CONFERENCE/WORKSHOP OF THE PROVINCIAL PEACE AND ORDER (POPS) PLAN 2024 | 143,936.00 |
| N-983-2023 | PGSO | 08/15/23 | UYMATIAO TRADING CORP. | 1 unit Air COMPRESSOR 225PSI/2.0HP & 54 OTHERS | 380,744.25 |
| 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-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-2614/2023 | PGO | 12/27/23 | FAHRENHEIT REF. & AIRCON SERVICE CENTER | 2 unit Air conditioner | 138,700.00 |
| N-2613-2023 | PGO | 12/27/23 | Lynel Enterprises | 1 unit Honda Wave RSX (Disc) and 1 other | 149,998.00 |
| B-344-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 lot various Spare Parts and 3 others | 967,800.00 |
| B-331-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 Lot Various Oils, Lubricants & Fluids and 4 others | 948,200.00 |
| B-329-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 Lot Various Oils, Lubricants & Fluids and and 5 others | 955,740.00 |
| B-345-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 lot Various Spare Parts and 2 others | 994,700.00 |
| B-337-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 lot Various Spare Parts and 4 others | 922,800.00 |
| B-333-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 Lot Various Spare Parts and 3 others | 939,700.00 |
| B-334-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 lot various Spare Parts and 6 others | 918,400.00 |
| B-335-2023 | PEO | 12/28/23 | Dgte. AVM Battery Enterprises Inc. | 1 Lot Various Spare Parts and 3 others | 959,000.00 |
| 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-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-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-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 |
| 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-1370A-2023 | Tourism | 09/08/23 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | 1 LOT PROMOTIONAL ACTIVITY: A PRESENTATION BY GOV. MANUEL L. SAGARBARRIA ON THE PROMOTION OF THE PROVINCIAL TOURISM CULTURE AND THE ARTS | 250,000.00 |
| 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 |
| N-2541-2023 | Bayawan | 12/22/23 | CLARENZON MKTG. | 1 packs (Sysmex) DFL Cell Pack & 10 others | 178,986.57 |
| N-2529-2023 | Bayawan | 12/27/23 | GALEED PHARMA CORP. | 400 amp Oxytocin 10 units ampule & 54 others | 691,065.50 |
| N-2385-2023 | Bayawan | 12/18/23 | A.Y.A. Distribution Services | 15 units Printer | 120,000.00 |
| N-2540-2023 | Bayawan | 12/22/23 | A.Y.A. Distribution Services | 10 bags Cement & 73 others | 198,289.50 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | Cherodyll Commercial | lot 1: 10 box Hepa B Surface Antigen, 40’s/box & 3 others | 119,680.00 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | V-FIVE MARKETING | lot 3: 10 box Diluent-20lit/container, PKL & 3 others | 152,414.00 |
| N-2569/2570/2571-2023 | Bindoy | 12/28/23 | J-Sam’s Link Trading | lot 2: 3 box Rapid Antigen Kit , 20’s, 2019-NCOV & 4 others | 64,182.00 |
| S-2502-2023 | BAIS | 12/22/23 | St. Michael Enterprises | 80 reams Book paper, sub 20 (short) & 11 others | 49,980.12 |
| N-2458-2023 | Bayawan | 12/27/24 | J-Sam’s Link Trading | 100 bottles Alcohol 500ml & 51 others | 957,872.75 |
| N-2325-2023 | Guihulngan | 12/07/23 | EGB DRUG DISTRIBUTION SERVICES | 900 vial Cefuroxime 750mg vial | 80,910.00 |
| N-2528-2023 | Bayawan | 12/22/23 | J-Sam’s Link Trading | 12 gals Xray Developer Solution & 5 others | 286,126.00 |
| N-2542-2023 | Bayawan | 12/20/23 | J-Sam’s Link Trading | 25 bottle Insight Urinalysis Reagent Strips & 2 others | 85,455.00 |
| N-772A-2023 | Agriculturist | 07/13/23 | A & A Eatery & Catering Services | To provide meals (Lunch) & Snacks (AM & PM) for the Training on Integrated Farming System Cum Turn-Over of Tilapia Breeders to LGUS (Provincial Agriculturist Office) | 99,250.00 |
| N-1779F-2023 | Tourism | 10/16/23 | A & A Eatery & Catering Services | 4 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 267,372.00 |
| N-48-2024 | NODRC | 02/27/24 | CINDY V. CIMAFRANCA | 2,100 kgs. Fish and 816 kgs. Chicken (legs, breast and thighs) | 639,180.00 |
| N-48-2024 | NODRC | 02/27/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 kgs. Mongo & 22 others | 118,686.00 |
| N-81-82-2024 | PESO | 02/29/24 | Ms. Ann’s Food Town | 2 lots – Provision of meals and snacks for various training | 143,904.00 |
| N-11-2024 | Tourism | 01/18/24 | BAYONG FONTELO EVENTS ORGANIZING SERVICES | Provision of production services for the conceptualization, design and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Mabinay on January 19-20, 2024 in Mabinay, Negros Oriental. | 160,000.00 |
| N-2113-2023 | SCHOOL BOARD | 11/22/223 | VCG TRADING CORP | 1 TROPHY & 9 OTHERS | 227,418.00 |
| N-23-2024 | SCHOOL BOARD | 02/08/24 | Tsaleach Trading | 250 tablet sodium ascorbate + zinc 500 mg/10mg tab & 18 others | 99,412.00 |
| N-26-2024 | SCHOOL BOARD | 02/26/24 | Robins Marketing | 1,055 pcs. Gold medal & 8 others | 130,000.00 |
| N-2206-2207-2023 | SCHOOL BOARD | 11/23/23 | D & C MANOKAN EATERY | 2 lots various catering services for 2023 PASKO sa KAPITOLYO | 376,000.00 |
| N-2627-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | 93 pcs collared shirts | 60,357.00 |
| N-2628-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | Provision of uniform, dance sports costumes for the conduct of training athletes prior to the different sports activities | 198,740.00 |
| N-446-464-529-2023 | PGO | 05/16/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 3 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 187,000.00 |
| N-2371-2023 | ENRD | 12/13/23 | Aggregate Industrial Merchandise | 4 PCS CUSTOM ROLL-UP BANNERS/DISPLAY STANDS & PACKAGE DESIGN (WITH CASING/BAG) 850MM (WIDE); 2,000MM (HEIGHT) & 5 OTHERS | 102,889.50 |
| N-2369-2372-2023 | ENRD | 12/13/23 | Aggregate Industrial Merchandise | 1 LOT- TABLET COMPUTER | 148,498.50 |
| N-2192-2023 | ENRD | 11/23/23 | HOTEL ESSENCIA | 1 LOT – PROVISION OF MEALS (LUNCH/DINNER) AND 2 SNACKS (AM/PM) | 54,875.00 |
| N-2191-20213 | ENRD | 11/22/23 | HOTEL ESSENCIA | 1 LOT – Provision of Meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) and Accomodation/Venue for persons during the Water and Watershed Management Workshop (Batch 2) on November 22-23 at Dumaguete City, Negros Oriental | 176,670.00 |
| N-1995-2023 | ENRD | 11/07/23 | HOTEL ESSENCIA | 1 LOT – WATER AND WATERSHED MANAGEMENT WORKSHOP (BATCH 2) | 176,700.00 |
| N-1872-2023 | ENRD | 11/03/23 | HOTEL ESSENCIA | Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation/venue for 22 persons during the GIS & amp; Mapping and ODK training on November 14-17,2023 at Dumaguete City Negros Oriental | 147,169.00 |
| N-1875-2023 | ENRD | 11/03/23 | HOTEL ESSENCIA | Provision of meals (breakfast/lunch/dinner) and 2 snacks (AM/PM) and accommodation for 140 persons during the Provincial Wildlife Quiz Bowl on November 22-23, 2023 at Dumaguete City, Neg. Or. | 288,445.00 |
| N-785B-2023 | PVO | 07/14/23 | JAKE T. BESARIO | Rental lease expenses for the period starting July 15, 2023 to November 30, 2023 at Barangay Bulado, Guihulngan, Neg. Or. for strengthening biosecurity amidst African swine fever (ASF) in all borders in Neg. Or. | 112,500.00 |
| N-1779A-2023 | Tourism | 10/16/23 | NETS DIGITAL AND ELECTRONICS SERVICE CENTER | Provision of service/rental of LED wall, sound system and lights full set-up for the Cong. Lamberto L. Macias Sports and Cultural Center (CLLMSCC) and NOCC Plenary Hall for the Buglasan Festival 2023 Celebration | 599,500.00 |
| N-2202-20223 | Bais DH | 11/29/23 | RPB COMMERCIALS | 5 Lots Medical Equipment for the Nursing Department, Bais District Hospital, Bais City, Neg. Or. | 137,956.00 |
| N-1977-2023 | Canlaon | 10/03/24 | Dewan Trading | 450 tanks Medical Oxygen, refilled standard 1,800 PSI/5.6 Cu 5600 Liters | 202,050.00 |
| N-2148-2023 | Siaton | 11/22/24 | Dewan Trading | 300 tanks Oxygen Medical Standard Refill 1800PSI/5660 liters | 147,000.00 |
| N-1425-2023 | PGO | 09/21/23 | Carol Enterprises | 2 units Executive Chair w/ high back support, good quality & etc. for use in the Office of the Governor | 89,896.70 |
| N-2200-2023 | PGO | 11/30/23 | LJIM TRADING | 15 pcs Oil Filter & 6 others for PGO | 291,201.00 |
| S-2264-2023 | Guihulngan | 12/06/24 | Travis James Enterprises | 5 set Adding Machine Tape 57 mm x 70 mm, 4 rolls/ set & 23 others | 184,128.02 |
| NA-2519-2023 | Guihulngan | 12/15/23 | NEWBORN SCREENING CENTER- CENTRAL VISAYAS | 500 kits Expanded Newborn Screening Kits | 875,000.00 |
| 2023-222-N | TREASURER | 06/06/23 | The Negros Chronicle | To furnish labor & materials for the printing and Publication of monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) of the Provincial Government of Negros Oriental for the period of January to December, 2023 | 384,000.00 |
| N-2334-2024 | PSWDO | 12/07/23 | TOFFIS FASTFOOD & CATERRY SERVICES | Day Care Workers Convention from 25 LGU’s in Neg. Or. | 430,604.00 |
| N-2412-2023 | PHO | 12/22/23 | J-Sam’s Link Trading | 1 pc Autoclave Machine | 423,000.00 |
| N-2626-2023 | PHO | 12/29/23 | J-Sam’s Link Trading | 2060 test One Step Malaria, Pand / PF Antigen, Rapid Test | 411,485.00 |
| N-2628-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | 1 LOT Provision of Uniform dance sport Costumes for the conduct of Training Athletes prior to the different sports activities | 198,740.00 |
| N-2206-2207-2023 | SCHOOL BOARD | 11/23/23 | D&C Manokan Eatery | 2 lots PROVISION OFMEALS AND SNACKfor the following period,to wit. | 376,000.00 |
| N-2113-2023 | SCHOOL BOARD | 11/22/23 | VCG TRADING CORP | To be use for the promotion of Culture and Arts Program | 227,418.00 |
| N-2627-2023 | SCHOOL BOARD | 12/29/23 | Aragones Tailoring | 93 pcs collared shirts | 60,357.00 |
| N-2615-2023 | ACCOUNTANTS | 12/27/23 | LJIM TRADING | 700 bottles Ethyl Acohol 70% and 2 others | 116,949.50 |
| S-2365-2023 | ACCOUNTANTS | 12/13/23 | LJIM TRADING | 15bxs Continuous form, 1 ply, 11×9 1/2″ and 11 others | 137,787.85 |
| N-2214-2023 | LDRRMD | 11/23/23 | Aggregate Industrial Merchandise | To be used for BLS-CPR trainings needs addressed of DRRm/CCA activities provided | 699,890.00 |
| N-2123-2023 | Accounting | 12/13/23 | RPB COMMERCIALS | 1 pc first aid kit and 18 others | 16,321.20 |
| N-1806-2023 | Tourism | 10/19/23 | A&A’s Eatery Catering Services | 6 lots Various Catering Services | 90,000.00 |
| N-2075-2023 | SCHOOL BOARD | 11/16/23 | LALIMAR | Provision of Meals and Snacks;use of function room/s;audio-visual system/facility and other equipment and requirements and room accommodations on the following dates stated below, to wit: | 502,200.00 |
| N-2544B-2023 | PEO | 12/20/23 | Precious Don Trading | 4 pcs. Oil Filter # MPR-6759 For ISUZU 10 pc1 Dump truck DT-22, dt-41 and 63 others | 971,720.00 |
| N-2171-2023 | BAIS | 11/29/23 | ST. Francis JQM Medical Supplies and Equipment | lot 1: 150 units Hospital Bed | 300,000.00 |
| N-2450-2023 | Bindoy | 12/27/23 | LINDE PHILIPPINES (SOUTH), INC. | 400 tanks Oxygen Standard Medical | 220,000.00 |
| N-2462-2024 | PHO | 12/22/23 | RPB COMMERCIALS | 5250 bot Plain NSS 1 Liter | 341,040.00 |
| N-2474-2023 | GADLIVELIHOOD | 12/19/23 | SILVER REEF DIVE RESORT | Two (2) day Live-in Workshop Training of Trainors on Food Processing | 122,710.00 |
| N-1768-1769-2023 | ENRD | 10/16/23 | HOTEL ESSENCIA | 2 LOTS Various Catering Services | 157,692.50 |
| N-2016-2023 | ENRD | 11/28/23 | JJ’S CATERING SERVICES | Provision of meals (Breakfast/lunch/Dinner) and 2 snacks (AM/PM) and Accommodation for 40 persons during the Field Course on Bio-Physical and Resource Assessment and Data Analysis (for Critical Habitats and KBAs) on November 28-30,2023 at Mt.Talinis, Dauin and Valencia, Negros Oriental | 56,966.70 |
| N-2015-2017-2023 | ENRD | 11/28/23 | HOTEL PALWA | 2 lots-Provision of meals and snacks for various trainings | 176,700.00 |
| N-2082B-2023 | PGO | 11/15/23 | Ms. Ann’s Food Town | Provision of one (1) Packed Lunch and PM Snacks good for 65pax to be served during the Reorientation Seminar on Community Based-Rehabilitation Program to be held 3rd Floor Conference Room, Convention Center, Capitol Area, Dumaguete City on November 17,2023 | 19,487.00 |
| N-2210-2023 | LDRRMD | 11/23/23 | SQJR TRADING | 25 units/sets first aid kits | 373,750.00 |
| N-2352-2023 | Canlaon | 12/29/23 | JRV Traders | 30 amps ATS 1500IU amp & 24 others | 418,814.50 |
| N-2240A-2023 | Tourism | 11/24/23 | Napoleon’s Restobar & Catering Services | Provision of meals for the working committees, guest performers and other support staff as part of the promotional activities of the province on November 26,2023 in Amlan,Negros Oriental | 35,000.00 |
| N-2378A-2023 | Tourism | 12/08/23 | A & A Eatery & Catering Services | Provision of meals for the secretariat,technical crew and other working committees for the Pasko sa kapitolyo Celebration 2023 at the Freedom park and Capitol Grounds | 49,551.00 |
| N-1807-2023 | Tourism | 10/20/23 | Thaddeus Arsm Light and Sound Rental | Provision of services/rental of LED Wall, Lights and Sounds system to include stage styling for the Buglasan 2023 Music and Arts Fest on october 20&21,2023 at North Boulevard, Dumaguete City | 700,000.00 |
| N-2563-2023 | PGO | 12/27/23 | Carol Enterprises | 14 pcs Plastic Table (6 seaters) and 1 other | 99,578.00 |
| N-2018-2019-2023 | ENRD | 11/14/23 | LABAM PACO 9LAKE,BALANAN,MULTIPURPOSE AGRICULTURAL, COOPERATIVE) | Provision of meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) and Accommodation /Venue for 60 persons during the Rainforestation Training Course (Module 2) on December 14-15,2023 at Liptong Woodland,Liptong,Bacong, Negros Oriental | 93,973.40 |
| N-2463-2023 | GADLIVELIHOOD | 12/27/23 | SAMUEL LU ENTERPRISES | 1 UNIT Air Purifier and 23 others | 624,762.00 |
| N-2492-2023 | PPOC-DILG | 12/20/23 | Precious Don Trading | 6 pc Hard Drive 2TB and 11 others | 299,917.00 |
| N-2109-2023 | PGO | 11/22/23 | Lynel Enterprises | 30 sets Trophies and 2 others | 199,992.50 |
| N-1224A-2023 | PDRRMC | 09/01/23 | LJIM TRADING | To furnish labor,materials supplies and printing of training materials for the All-Hazards Incident Management Team (AHIMT) on September 4-8,2023 at the Sea Dream Resorts, Dauin,Neg Or. | 115,774.70 |
| S-2623A-2023 | PGO | 12/28/23 | Lynel Enterprises | 30 rms Bond paper long and 7 others | 38,970.00 |
| N-08-2024 | MMCH | 01/30/24 | LINDE PHILIPPINES (SOUTH), INC. | 150 cyl Medical Oxygen refill, 5,941 cyl | N-08-2024 |
| N-27-2024 | School Board | 02/28/24 | Robins Marketing | 1000 pcs Customized Polo Shirt (Full Sublimation) (PGO-Provincial School Board) | 748,000.00 |
| D-55-2024 | Guihulngan | 02/15/24 | RPB COMMERCIALS | 1 KIT Biochemistry Calibrator & 8 others | D-55-2024 |