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PO No. Office Date Supplier Item Description  Amount
N-0917-2025 PGO-PPOC-COAST GUARD 07/29/25 UM Petrol  Service Corporation 1 lot Fuel Diesel and 1 other           200,000.00
N-2479-2025 PGO-PDRRMC 10/28/25 LJIM TRADING 2 pcs 20 ft Telescopic Hot Stick and 7 others           280,100.00
N-2810-2025 PGSO 11/11/25 JONMIG TIRES & AUTO SUPPLIES 4  pcs Battery, 11 plates, 12 V, Maintenance Free, Heavy Duty (Generator Set, 2 pcs. Capitol & 2 pcs. PDRRMC) and 1 other           131,984.00
SVP-080-2026 Tourism 03/03/26 Nets Digital and Electronics Service Center 1 lot Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System Full set-up for the Bahandi sa Negros Oriental: Schools of Living Traditions and Community Heritage Program, as part of the Tourism, Culture and the Arts Promotional Activity.           354,000.00
SVP-164-2026 PGO-NODRC 03/17/26 Cindy  V. Cimafranca Fish Stall 3275 kgs. Fish and  22 others           720,500.00
SVP-109-2026 PGO-NODRC 03/10/26 Cindy V. Cimafranca Fish Stall 2958 kgs. Fish and 22  others           650,760.00
SVP-143-2026 Treasurer 03/10/26 Caballes Printing Press 1 lot To furnish Labor and Materials for the production of 2,500 pads Mineral Resource Delivery Receipt.           871,250.00
SVP-089-2026 PGO 03/10/26 Verlyn’s Enterprises 250 pcs Trophies, Large, good quality and 3 others           359,177.50
SVP-094-2026(A) PGO-PESO 02/26/26 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 700 pax @ P450.00 per pax to be served during the Employment and Skills Convention in the following schedules listed below:           314,930.00
NP-076-2026(B) Tourism 02/27/26 R. CARAM MULTIMEDIA CORP. 1 lot Tourism promotions of Negros Oriental as a must-visit destination in the Philippines through Strategic Media Placements in Digital Television in Airports and Seaports nationwide maximizing visibility and engagements with domestic and international travelers in key transportation hubs in the country from March to May 2026.           990,000.00
N-002-2026 PGO-PDRRMC 01/27/26 ROBINS MARKETING 20 pcs Purchase of Rescue Equipment Storage Containers           299,995.00
SVP-094-2026(D) PGO-PESO 03/03/26 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 480 pax @ P450.00 per pax to be served during the Career Guidance and Councelling Seminar in the following schools listed below:           215,952.00
N-2984-2025(A) PGO-Prov’l School Board 11/13/25 EC DINER Catering services during the Participation of Negros Oriental High School in NORAA Meet 2025           640,000.00
SVP-282-2026 PEO 03/26/26 DGTE AVM Battery Enterprises Inc. 1 Lot VARIOUS OILS, LUBRICANTS & FLUIDS For use of various Light & Heavy Equipments, assigned in the Provincial Engineer’s Office        1,875,470.00
N-3242-2025 Bayawan District Hospital 12/30/25 CHERODYLL COMMERCIAL 376 pieces Suction Catheter Fr. 12 & 27 others           772,871.02
N-3296-2025 NOPH 12/30/25 CHERODYLL COMMERCIAL 1,000 vials Ampicillin 250mg & 9 others (Lot Purchase)           846,914.00
N-0389-2025 PGO NOSDEP 05/02/25 Ziplink graphix signs & solutions  Other Supplies and Materials Expenses – 2 lots for PGO – NOSDEP Office           150,700.00
SVP-050-2026(7co) MMCH 02/23/26 J-sam’s Link Trading 1 Unit Portable X-Ray (5Kw)        1,998,800.00
N-2920-2025(13-02) PHO – Community Hospital Office 12/16/25 J-sam’s Link Trading 2 bottles All-in-One Disinfectant Concentrate Hospital Grade 500mL & 45 others.           127,517.27
N-3287-2025 GWBVMH 12/30/25 Tsaleach Trading 5 vials Bovine Albumin 50 test/vial & 11 others           293,666.00
N-3127-2025(25-09-65) GWBVMH 11/28/25 Travis James Enterprises 15 bottles Aerosol, Spray/Advance 350g/500ml & 23 others           135,947.30
D-205-2026(0089) NOPH 03/11/26 RPB COMMERCIALS 3 boxes HBsAg Reagent Qual II, 3 btls of 5.9, 5.9 & 6.6ml per box & 4 others           643,230.00
N-3286-2025 GWBVMH 12/30/25 SYNDESI CONSUMER GOODS TRADING 400 tanks Medical Oxygen, 50kg, 1800 PSI           180,000.00
N-2599-2025 Bayawan District Hospital 11/12/25 DGTE AVM BATTERY ENTERPRISES INC. 13 units Tires (195R15C 106/104 R) Heavy Duty           110,474.00
S-2711-2025 PGO-PPOC-DILG 11/11/25 FS VARIETY STORE 200 reams Bond paper long size (F4) 216x330MM and 14 others           151,346.00
SVP-218-2026 PGO-PESO 03/17/26 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 640 pax @ P450.00 per pax to be served during the Career Guidance and Counseling Seminar  in the following Schools listed below           286,080.00
SVP-088-2026 PGSO 03/04/26 ZK ONE COMMERCIAL CPC 35 ltr. 2T Power and 11 others           495,617.00
N-2339-2025(T-0023) PHO 10/14/25 MANET’S EATERY 240 pax = Provision for 1 Meal and 2 Snacks (Live-Out) in Connection with the One Day Orientation on Philippine Integrated Disease Surveillance and Response for MESU, CESU and BESU Course 1 to be held in Different LGUs in the Province with Free Flowing Coffee and Mineral Water with Dispenser.           192,000.00
N-3044-2025-N-3047-2025 PSWDO 11/18/25 Ljim Trading lot 2-5 unit Split type Aircon           249,990.00
N-2465-2025(25-09-40) GWBVMH 11/06/25 GALEED PHARMA CORP. 80 vials Ampicillin 1gm Vial & 21 others           773,204.50
N-2429-2025(25-09-42) GWBVMH 11/26/25 GALEED PHARMA CORP. 401 tab Captopril 25mg tablet & 22 others           990,319.65
D-178-2026(2026-5) Bais District Hospital 03/11/26 RPB COMMERCIALS 2 boxes Creatinine Biosystem – 50ml/Bottle (10bottles/box) & 8 others.           520,721.00
D-274-2026(0019) NOPH 03/18/26 DEWAN TRADING CORPORATION 48704 cubic m. Liquid Oxygen        3,068,345.70
N-2588-2025(T-0041) PHO 11/05/25 HOTEL ESSENCIA 27 pax = Provision for Meals, Snacks and Lodging on Dec. 3-5, 2025 in Connection with the Manual of Procedure for Leprosy among Health Workers to be held in Dgte. City including the Use of LCD Projector, Audio-Visual with Free Flowing Coffee.           144,814.50
N-3117-2025(T-0062) PHO 11/19/25 HOTEL ESSENCIA 35 pax = Provision for Meals, Snacks and Accommodation on Dec. 16-17, 2025 In Connection with the Training on Male Involvement in Responsible Parenthood and Family Planning Program Management be held in Bais City, Negros Oriental.           115,253.00
N-2666-2025(T-0036) PHO 11/05/25 HOTEL ESSENCIA 1 Lot Provision of 3 Meals, 2 Snacks and Accommodation in Connection with the Training of Vector Mapping and Basic Entomology to be held here in Dumaguete City on December 10, 11 & 12, 2025 including Free Use of Venue, with Back Drop, Sound System, LCD Projector, Fast Internet Connection, and Audio-Visual Facilities.           176,950.00
N-3113-2025(T-0060) PHO 11/19/25 HOTEL ESSENCIA 40 pax = Provision for Meals, Snacks, and Accommodation on Nov. 24-28, 2025 in Connection with the Family Planning Competency-Based Training Level 1 to be  Held in Dumaguete City, Negros Oriental.           284,434.00
N-3119-2025(T-0061) PHO 11/19/25 HOTEL ESSENCIA 50 pax = Provisions for Meals, Snacks, and Accommodation on Dec. 18-19, 2025 in Connection with the Family Planning Program Review and Evaluation Workshop to be held in Dumaguete City, Negros Oriental.           157,300.00
SVP-040-2026(0026)(0022) NOPH 02/19/26 RPB COMMERCIALS Lot 1 – Atracurium 10ml & 9 others (Lot Purchase) & Lot 2 – 1000 bottles Dextrose 5% LR Liter & 2 others (Lot Purchase).        1,986,917.00
SVP-036-2026 PGO-NODRC 02/18/26 MCZ RICE & CORN TRADING 295 sacks Rice, 50 kgs. (Good Quality) (Well-Milled)           781,750.00
N-3114-2025(T-0065) PHO 11/19/25 JJ’s Catering Services Provision for Meals, Snacks and Accommodation on Nov. 25-26, 2025 in Connection with the Training-Orientation on Adolescent Sexual and Reproductive Health and Provision of Psychosocial Support of Displaced Adolescents to be Held in Canlaon City, Negros Oriental.              65,420.00
N-3115-2025(T-0064) PHO 11/19/25 JJ’s Catering Services 40 pax = Provision for 1 Meal and 2 Snacks on Dec. 10-11, 2025 (Live-Out) In Connection with the Orientation on Schistosomiasis Disease and Prevention Among Health Workers to be Held in Dgte City.              59,080.00
N-3118-2025(T-0063) PHO 11/19/25 HOTEL ESSENCIA 27 pax. Provision of Meals, Snacks (AM & PM), and Lodging on December 17-19, 2025 in Connection with the Capability Building Training on Basic Life Support among Health Workers and Staff to be held in Dumaguete City, Including the use of Venue and Audio-Visual Facilities LCD Projector and WiFi with Free Flowing Coffee.           146,999.00
N-2718-2025 Accountant 11/06/25 ACELOGIC COMPUTER SOLUTIONS 2 pcs UPS 2000VA & 3 others           271,860.00
SVP-022-2026(5r) MMCH 02/19/26 GALEED PHARMA CORP. 200 tabs Azithromycin 500mg/tabs & 21 others           226,651.05
SVP-014-2026(0004)(0005) NOPH 02/12/26 GALEED PHARMA CORP. Lot 1 – 2000 vl Ciprofloxacin (As Lactate) 2mg/ml Solution 100ml & 2 others (Lot Purchase).           969,204.50
SVP-014-2026(0004)(0005) NOPH 02/12/26 CHERODYLL COMMERCIAL Lot 2 – 1,650 vl Piperacillin + Tazobactam 4.50g           989,670.00
SVP-009-2026(0006)(0007) NOPH 02/19/26 RPB COMMERCIALS Lot 1 – 25 bottles Sevoflurane (Wet Formulation) 250ml with Bio-Equivalence & 5 others (Lot Purchase).           924,795.00
SVP-009-2026(0006)(0007) NOPH 02/19/26 GALEED PHARMA CORP. Lot 2 – 2000 sets IV Administration Set Adult (Macroset), 180cm, as Stated in the Label & 4 others (Lot Purchase).           985,492.50
N-2589-2025(T-0037) PHO 11/25/25 HOTEL ESSENCIA 1 Lot 52 pax = Provision of 3 Meals, 2 Snacks and Accommodation in Connection with the Public Health Surveillance Training Program Workshop 2 to be Held in Dumaguete City on December 4-5, 2025.           158,314.00
NE-051-2026©(0035) NOPH 02/16/26 RPB COMMERCIALS 200 sets Ventillator Circuit, Adult & 9 others (Lot Purchase)        2,782,876.50
N-2687-2025 PGO-SCHOOL BOARD 11/06/25 Supreme Plus Marketing 30 unit Tablet           257,940.00
N-0750-2025(C) Provincial Tourism Office 06/20/25 Subida Souvenir Shop Labor and Materials for the plaques and trophies for the Dive Dauin Festival 2025              99,200.00
SVP-076-2026 PGSO 03/03/26 Uymatiao Trading Corporation  21 pcs Adhesive Liquid Nail, 100g & 159 others for the Repair and Maintenance of NOPH, other Government Buildings and Facilities           961,929.65
SVP-112-2026 PGO-MLS 03/10/26 CEJ PHARMAPLUS & MEDICAL SUPPLY   15,000 caps. Amoxicillin 500mg & 22 others for Outreach Program-Purchase of Medicines and Medical/Dental Laboratory Supplies           991,970.36
SVP-051-2026 PEO 02/27/26 St. Vincent Ferrer Entpse Harware and Construction Supplies 3 Lots Construction Materials for the Completion of Old Cultural Center at Barangay Mabigo, Canlaon City, Negros Oriental        1,348,060.20
N-2743-2025 PSWDO 11/11/25 St. Michael Enterprises  34 pcs Wheelchair for Adults (with Prov. Logo-good quality) 18 inches seat width           220,996.60
D-0394-2025(2025-01) Bais District Hospital 04/23/25 J-sam’s Link Trading 15 bottles Reagent A Calibrator – 400ml/bot & 3 others           213,550.00
SVP-269-2026 PGO-NODRC 03/24/26 MCZ RICE & CORN TRADING 350 sacks Rice,50 kgs. (Good Quality)           927,500.00
SVP-243-2026 PGO-PESO 03/17/26 PSALM’S EVENT CATERING SERVICES  Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 600 pax @P 450.00 per pax to be served during the Job entry Skills for Graduating College Students           268,200.00
SVP-172-2026(9r) MMCH 03/19/26 EGB DRUG DISTRIBUTION SERVICES 1 boxes Hepatitis C/Anti-HCV test kits, 25’s/box & 18 others.           331,650.20
SVP-173-2026(8) MMCH 3/23/2026 EGB DRUG DISTRIBUTION SERVICES 200 sachets Acetylsteine 600mg powder for Oral Solution & 19 others 270,909.75
SVP-162-2026(13) MMCH 3/19/2026 EGB DRUG DISTRIBUTION SERVICES 50 gals Alcohol, Isoprophyll 70%, gals, 4L & 18 others. 480,424.75
SVP-267-2026 PGO 03/24/26 Verlyn’s Enterprises   50 rolls PE Pipes 1/2;300 meters           349,875.00
SVP-266-2026 PGO 03/24/26 Verlyn’s Enterprises  25 rolls Service Drop Wire 1/2; 500 meters           349,931.25
N-2904-2025(9-S03) PHO – Community Hospital Office 11/25/25 J-sam’s Link Trading 6 units Mechanical Hospital Beds (Mechanical with 2 Cranks with IV Pole and Four Inches Mattress)           209,970.00
NA-301-2026 Treasurer 03/19/26 BUREAU OF INTERNAL REVENUE 6000 pads BIR Community Tax Certificate 0016 (CTC-Individual) and 2 others           523,167.00
NA-300-2026 Treasurer 03/19/26 Province of Negros Oriental 20 boxes Accountable Form #51 (Continuous Form) and 5 others           193,570.00