| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-1659-2024 | PGO | 10/18/24 | Ace Logic Computer Solutions | 3 unit 4 TB Portable SSD v2 | 59,850.00 |
| N-0208-2025 | PGO-PESO | 04/02/25 | Galacian Office and School Supplies Trading | 100 set Rug Frame set (large & small) and 3 others | 97,500.00 |
| N-0166-2025 | PGO | 03/25/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provisions of meals and snacks to be served during the Two-day Pre-Migration Orientation Seminar and Financial Planning on March 27-28,2025 at the Ninoy Aquino Freedom Park, Dgte. City.” | 218,400.00 |
| N-0206-2025 | PGO-PESO | 04/02/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provisions of meals and snacks to be served during the Labor Education for Graduating Students on April 3,2025 at the Plenary Hall, Convention Center Dumaguete City. | 360,000.00 |
| N-0203-2025 | PGO-PESO | 04/02/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (packed Lunch) and 2 snacks (am & pm) good for 450 pax @ P550.00 per pax to be served during the Employment and skills Convention in the following listed below. | 225,000.00 |
| N-0207-2025 | PGO-PESO | 04/02/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provisions of 1 meal (packed lunch) and 2 snacks (am & pm) good for 200 pax @ P550.00 per pax to be served during the Resume Writing and Interview Skills Trainings in the following schools listed below. | 100,000.00 |
| N-0167-2025 | PGO-PESO | 03/25/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provisions of meals and snacks to be served during the Women Empowerment Seminar on Career and Leadership Development on March 31, 2025 at the PESO Lobby, Convention Center, Dgte, City. | 110,000.00 |
| N-0114-2025 | NODRC | 03/18/25 | LYNEL ENTERPRISES | 210 sacks Rice,50kgs.(good quality) | 556,500.00 |
| N-0163-2025 | PGO | 04/01/25 | DGTE AVM BATTERY ENTERPRISES INC. | 154 ltrs Oil 5W-synthetic oil (1L) and 2 others | 199,100.99 |
| N-0083-2025 | PGO | 03/18/25 | 8 Stars electrical & Construction Supplies | 64 rolls PE Pipes/Tube ½ 300M ISO | 498,112.00 |
| N-0086-2025 | PGO | 3/18/2025 | 8 Stars electrical & Construction Supplies | 31 rolls Service Drop Wires | 495,535.00 |
| N-0142-2025(25-02-11) | GWBVMH | 3/27/2025 | Travis James Enterprises | 3 books Admission Log book, 100 sheets (58.5 x 46.5cm) & 39 others | 272,969.64 |
| N-0100-2025(0023) | NOPH | 03/20/25 | Travis James Enterprises | 1 unit Female Swivel Body for Automatic Reprocessing Machine & 2 pcs Solenoid Valve | 54,975.00 |
| N-0137-2025(25-02-10) | GWBVMH | 03/27/25 | Travis James Enterprises | 5 gallons Air Freshener (Helium) Color Green & Yellow & 12 others | 118,072.20 |
| N-0169-2025(004) | CLLMMH | 03/27/25 | ST.MICHAEL ENTERPRISES | 25 gallons Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) & 25 others | 90,838.65 |
| S-0171-2025(008) | CLLMMH | 03/27/25 | ST.MICHAEL ENTERPRISES | 1 can Air Freshener, Aerosol Type 320ml & 31 others | 82,352.50 |
| N-0139-2025(A) | TLDC | 03/18/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of one meal (pack lunch) and 2 snacks (am & pm) good for 720 pax @ P 500.00 per pax for the conduct of skills Development Livelihood Training for Marginalized Women in the following LGU’s listed below | 360,000.00 |
| N-0130-2025 | PGO-PESO | 03/18/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of meals and snacks to be served during the Women Empowerment Seminar on Labor laws on April 25,2025 at the PESO Lobby, Convention Center, Dgte City | 82,500.00 |
| S-0088-2025 | Treasurer | 03/18/25 | LYNEL ENTERPRISES | 60 rolls Adding Machine tape, 57mm and 122 others | 266,723.30 |
| N-0073-2025 | Treasurer | 03/18/25 | Algorithm Computer Services | 10 units Desktop Computer w/Printer 3in 1 | 599,600.00 |
| NA-0105-2025 | Treasurer | 03/11/25 | Provincial Treasurer’s Office | 15 boxes Accountable Form #51 (Continuous Form) and 5 others | 274,740.00 |
| N-0072-2025 | Treasurer | 03/18/25 | Algorithm Computer Services | 1 unit Laptop | 89,900.00 |
| N-0173-2025 | Treasurer | 03/25/25 | Caballes Printing Press | 1 lot To furnish labor and materials for the Production of Amusement Ticket for Resale to Diff.LGU | 230,000.00 |
| N-0174-2025 | Treasurer | 03/25/25 | Caballes Printing Press | 1 lot To Furnish Labor and Materials for the Production of 6750 pieces General Form 103 (Cash Book) for use in the office of the Provincial Treasurer and resale to different LGUs of this province | 615,875.00 |
| N-2391-2024 | Prosecution | 12/20/24 | A.Y.A Distribution Services | 1 unit Inverter Air Conditioning Unit 5 Tonners Floor Standing | 180,000.00 |
| N-0142-2025(25-02-11) | GWBVMH | 3/27/2025 | Travis James Enterprises | 3 books Admission Log book, 100 sheets (58.5 x 46.5cm) & 39 others | 272,969.64 |
| S-0110-2025 | Bids and Awards Committee | 03/20/25 | LYNEL ENTERPRISES | 150 reams Paper, Bond Subs 20, 70gsm, Short & 3 others | 167,074.60 |
| D-0020-2025(0016) | NOPH | 03/18/25 | CHEMVALLEY RESOURCES, INC. | 5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and Other Surfaces | 58,750.00 |
| D-0178-2025(0029) | NOPH | 03/21/25 | DEWAN TRADING CORP. | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| D-0115-2025(0022) | NOPH | 03/24/25 | DEWAN TRADING CORP. | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| D-0226-2025(0051) | NOPH | 03/25/25 | DEWAN TRADING CORPORATION | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| D-0295-2025(0065) | NOPH | 04/04/25 | DEWAN TRADING CORPORATION | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
| N-0077-2025 | Treasurer | 03/12/25 | Negros Chronicle | 1 Lot-To Furnish Labor and Materials for the Printing and Publication of the monthly Statement of Receipts Sources (SRS) and Statement of Expenditures (SOE) Report of the Provincial Government of Negros Oriental for the Period January to November 2025 | 352,000.00 |
| N-0093-2025 | PGO | 04/14/25 | LYNEL ENTERPRISES | 93 pcs Monoblock Tables | 349,959.00 |
| N-1892-1893-1894-1895-2024 | Tourism | 10/18/24 | MS. ANN’S FOODTOWN | Lot-3-Provision of meals for the Safety & Security, Medical & Emergency, and Repair & Maintenance Committees and Volunteers during the conduct of Buglasan Festival 2024 Celebration on October 20, 2024 | 133,845.60 |
| N-1892-1893-1894-1895-2024 | Tourism | 10/18/24 | Edyssa Catering Services | Lot-1-Provision of meals for the Safety & Security, Medical & Emergency, and Repair & Maintenance Committees and Volunteers during the conduct of Buglasan Festival 2024 Celebration on October 18, 2024 | 133,845.60 |
| D-2027-2024 | Provincial Sereatry’s Office | 11/26/24 | Lexy’s Technologies Incorporated | Enhancement of Legislative Management, Codification, Tracking and Information System | 1,660,000.00 |
| N-0162-2025 | PGO | 04/11/25 | JONMIG TIRES & AUTO SUPPLIES | 4 pcs All Tyerrain zTire 265/65r17 | 99,960.00 |
| N-0165-2025 | PGO | 03/28/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot- Fuel (Diesel) | 98,000.00 |
| N-0111-2025 | PGSO | 04/03/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot- Unleaded Gasoline | 398,000.00 |
| N-0079-2025(0043) | NOPH | 03/17/25 | Saviour Medevices Incorporated | 3 pieces Expiratory Valve and Flow Sensor | 522,000.00 |
| N-0094-2025(0025) | NOPH | 03/20/25 | MAJE CONSUMER GOODS TRADING | 120 sacks Commercial Rice 50kgs. Per Sack, Good quality (Not Well Milled) (For the use of NOPH Patients) | 299,998.80 |
| N-0140-2025(C13-01) | CPH – Pacuan | 04/10/25 | J-sam’s Link Trading | 1 unit Hematology Analyzer | 599,888.00 |
| N-0133-2025(25-2-15) | GWBVMH | 03/27/25 | RPB COMMERCIALS | 20 vials Atropine 1mg/ml, ampule & 22 others | 469,508.50 |
| N-0141-2025(010) | CLLMMH | 04/04/25 | RPB COMMERCIALS | 2 sachets Activated Charcoal 50gms sachet & 67 others | 504,164.20 |
| N-0057-2025(25-02-05) | GWBVMH | 03/27/25 | J-sam’s Link Trading | 15 vials Anti-A, (AB01) 50 test/5ml vial & 29 others | 771,866.80 |
| D-0223-2025(0033) | NOPH | 03/25/25 | J-sam’s Link Trading | 130 box CRP, test kit 25 cartridge/box with control & 125 box HbA1c, test kit, 25 cartridge/box | 2,393,750.00 |
| N-0040-2025(002) | CLLMMH | 03/27/25 | J-sam’s Link Trading | 300 bottles Alcohol, Isoprophyl 70%, 500cc, screw type cover & 107 others | 841,024.01 |
| N-0100-2025(0023) | NOPH | 03/20/25 | Travis James Enterprises | 1 unit Female Swivel Body for Automatic Reprocessing Machine & 2 pcs Solenoid Valve | 54,975.00 |
| N-0137-2025(25-02-10) | GWBVMH | 03/27/25 | Travis James Enterprises | 5 gallons Air Freshener (Helium) Color Green & Yellow & 12 others | 118,072.20 |
| N-0169-2025(004) | CLLMMH | 03/27/25 | ST.MICHAEL ENTERPRISES | 25 gallons Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) & 25 others | 90,838.65 |
| S-0171-2025(008) | CLLMMH | 03/27/25 | ST.MICHAEL ENTERPRISES | 1 can Air Freshener, Aerosol Type 320ml & 31 others | 82,352.50 |
| N-0035-2025(6) | MMCH | 03/27/25 | Precious Don Trading | 100 packs Bathroom Soap 60g/pack & 23 others | 82,776.00 |
| N-0049-2025(25-01-01) | GWBVMH | 03/07/25 | DEWAN TRADING CORPORATION | 450 tanks Medical Oxygen 50kg, 1800 PSI | 200,250.00 |
| N-0078-2025 | Bindoy District Hospital | 03/17/25 | DEWAN TRADING CORPORATION | 300 tanks Oxygen Standard Medical | 184,500.00 |
| N-0176-2025(009) | CLLMMH | 3/27/2025 | EGB DRUG DISTRIBUTION SERVICES | 300 bottles Alcohol, Isoprophyl 70%, 500cc, screw type cover & 84 others | 666,709.95 |
| N-1514-2024 | PGO-PSWDO | 09/10/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 lot Provision of snacks for Heart-to Heart Talk Orientation Seminar on the Following Schedules. | 60,000.00 |
| D-0218-2025(0034) | NOPH | 03/27/25 | CLARENZON MKTG. | 3 cartridge Electrolyte Determination 20 micoliter sample, 300 tests/cartridge | 198,000.00 |
| D-0301-2025(0070) | NOPH | 04/04/25 | CHEMVALLEY RESOURCES, INC. | 5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and Other Surfaces | 58,750.00 |
| D-0188-2025(25-02-04) | GWBVMH | 03/27/25 | Tsaleach Trading | 6 kits Cleantac Green 5 Liters/Kit & 16 others | 1,613,399.00 |
| D-0152-2025(25-02-03) | GWBVMH | 03/20/25 | RPB COMMERCIALS | 2 kits Alanine Aminotransferase ALT/SGPT 5x50ml & 18 others | 1,378,890.55 |
| N-0045-2025 | Bindoy District Hospital | 03/28/25 | CHERODYLL COMMERCIAL | 10 sachets Activated Charcoal 50gm & 93 others | 656,542.54 |
| N-0149-2025 | Bindoy District Hospital | 04/03/25 | CHERODYLL COMMERCIAL | 30 pieces Arm sling, adult, large & 38 others | 794,954.08 |
| D-0143-2025 | Bindoy District Hospital | 13/20/25 | CLARENZON MKTG. | 1 box Total Cholesterol AMS, 12x50ml & 12 others | 381,364.62 |
| D-0225-2025(0037) | NOPH | 03/27/25 | CLARENZON MKTG. | 10 bottles ABX PENTRA ALP CP 125 test/30ml bottle & 19 others | 1,790,460.00 |
| D-0224-2025(0036) | NOPH | 03/27/25 | CLARENZON MKTG. | 15 boxes Basolyse I 5L 1 Box & 8 others | 3,427,376.00 |
| D-0217-2025(0032) | NOPH | 03/25/25 | J-sam’s Link Trading | 40 bottles Calibration A 400ml & 4 others | 776,000.00 |
| D-0020-2025(0016) | NOPH | 03/18/25 | CHEMVALLEY RESOURCES, INC. | 5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and Other Surfaces | 58,750.00 |
| D-0216-2025(0031) | NOPH | 03/25/25 | J-sam’s Link Trading | 3 boxes Coagulation Control succeder 12 x 1ml & 4 others | 961,400.00 |
| D-0260-2025 | Bindoy District Hospital | 04/07/25 | V FIVE MARKETING | 8 boxes Diluent-20lit/Container, PKL & 3 others | 252,750.00 |
| D-2516-2024 | Canlaon District Hospital | 12/27/24 | CLARENZON MKTG. | 6 boxes Exias e/1 Cartridge Sodium Potassium & 14 others | 820,184.00 |
| D-2515-2025(032-2024) | Canlaon District Hospital | 12/27/24 | CLARENZON MKTG. | 3 boxes Diluent 20 Liters/box & 3 others | 177,980.00 |
| N-0091-2025 | PVGO | 03/14/25 | VERLYN’S ENTERPRISES | 2 set Computer w/complete Accessories | 119,940.00 |
| N-0237-2025 | PGO | 04/02/25 | LYNEL ENTERPRISES | 125 rolls Polyethylene (PE) PIPES | 999,937.50 |