| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2055-2023 | PGO-PIO | 11/17/23 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Desktop Computer and Accessories | 99,950.00 |
| N-138-2024 | PVGO | 03/13/24 | VERLYN’S ENTERPRISES | 2 units computer w/ complete accessories | 139,900.00 |
| N-847-2024 | Agriculturist | 06/19/24 | Boss Enterprises | 1 unit High Quality Drone Camera | 99,990.00 |
| N-834-2024 | Agriculturist | 06/27/24 | Boss Enterprises | 1 unit Submersible Pump | 289,990.00 |
| N-996-2024 | PGO | 07/02/24 | Payalin Trading Inc. | 334 sacks Commercial Rice 50kg | 895,120.00 |
| N-183-2024 | ENRD | 03/14/24 | JJ’s Catering Services | Provision of meals (lunch, Dinner) and snack (AM/PM) and venue for 140 persons during the ISF FA Environmental Enhancement Workshop on March 15,2024 in Dumaguete City, Negros Oriental. | 167,503.00 |
| N-765-2024 | PGO-PSWDO | 06/06/24 | AYANG’S PLACE DORMITEL | 1 lot-Provision of 5 meals and 4 snacks for two days good for 50 pax @ P2,100.00/pax (1st day) and P2,200.00/ pax (2nd day) on June 27-28,2024 for the Live –in Training for Social Workers in Handling Cases of Children in Conflict with the Law with inclusion of free flowing water and coffee, LCD Projector and Wifi connection @ Dumaguete City (Hotel) | 214,945.00 |
| N-963-2024 | PGO-NOPPO | 07/24/24 | Precious Don Trading | 5 piece bulletproof vest-level III-A (large) and 1 other | 499,985.00 |
| N-1026-2024 | PGO | 07/09/24 | RPB COMMERCIALS | 30 boxes Lidocaine Carpule and 21 others | 352,988.00 |
| N-1028-2024 | PGO-PISTC | 07/10/24 | LJIM TRADING | 45 LE M/S Flat Bar 1/2×2″x20 and 20 others | 657,866.50 |
| N-2268-2023 | PGO | 11/28/23 | MS. ANN’S FOODTOWN | Provision of three (3) Buffet Lunch (50 pax/day), six (6) Snacks (AM & PM-50 pax/day) and three (3) packed dinner (50pax/day) to be served during the Philippine Rural Development Project (PRDP) Sub-Project Appraisal Review and joint Technical Review for the Proposed PRDP Funded Sub-Project Seminar to be held at the PDRRMC Office, Capitol Area, Dumaguete City on December 4-6 2023 | 127,455.00 |
| N-857-2024 | PGO | 06/19/24 | A.Y.A Distribution Services | 33 piece Basketball and 1 other | 198,570.00 |
| N-856-2024 | PGO | 06/19/24 | A.Y.A Distribution Services | 56 rolls PE Pipes 1/2 | 446,600.00 |
| N-945-2024 | PGO | 07/17/24 | A.Y.A Distribution Services | 51 piece Solar Light | 295,545.00 |
| N-525-2024 | Agriculturist | 04/29/24 | TRAVIS JAMES ENTERPRISES | Other Supplies and Expenses for Provincial Aquaculture Development Program | 84,993.89 |
| N-924-2024 | NOPH | 07/03/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 200 mtrs Cloth, Repellent, Dark Green 60″ per sample & 16 others | 713,090.00 |
| S-753-2024 | CLLMMH | 06/13/24 | GLOBAL COPIER TRADING INC. | 20 cart Toner Cartridge, PR, 2380 (W/Additional Requirements | 51,000.00 |
| N-1056-2024/N-1058-2024 | PEO | 07/31/24 | Precious Don Trading | Lot 1 2 mtrs. Engineering Plastic #2.3/4″ and 17 others | 262,405.00 |
| N-1056-2024/N-1058-2024 | PEO | 07/31/24 | GRB MOTOR VEHICLE BATTERY SUPPLY | 1 Pc. Clutch Master Assy-Primary and 6 others | 186,440.00 |
| N-1157-2023 | NOPH | 09/04/23 | Bethyl Enterprises | 6 pcs Hard Rubber Caster Wheels w/Metal Housing – 6″ Dia., Fixed & 25 others | 141,029.60 |
| N-547-2024 | PHO | 05/23/24 | J-sam’s Link Trading | 110 vial Anti-A & others | 712,152.00 |
| N-1057-2024/N-1059-2024 | PEO | 08/01/24 | DGTE. AVM BATTERY ENTERPRISES INC. | Lot 1 1 pc. Alternator Assy. 12 V and 10 others | 84,630.00 |
| N-1057-2024/N-1059-2024 | PEO | 08/01/24 | VCT AUTO PARTS | Lot 2 1 set Overhauling Gasket and 9 others | 21,738.00 |
| N-746-2024 | PGO-PDRRMC | 05/29/24 | MS. ANN’S FOODTOWN | Provision of AM snacks, lunch and PM snacks good for 30 30 persons served during BASIC LIFE SUPPORT – CARDIOPULMONARY RESUSCITATION TRAINING to be held in LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on June 5-7,2024 | 58,491.00 |
| N-1076-2024 | PGO-PDRRMC | 07/16/24 | MS. ANN’S FOODTOWN | Provision of AM snacks, lunch & PM snacks good for fifty (50) persons served during the Standard First Aid Training to be held at the LDRRMD Operation Center Capitol Area, Dumaguete City on July 24-26,2024 | 82,455.00 |
| N-1120-2024 | PGO-PDRRMC | 07/16/24 | MS. ANN’S FOODTOWN | Provision of AM snacks, lunch and PM snacks good for fifty (50) persons served during the basic life Support-Cardiopulmonary Resuscitation Training to be held at the LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on July 17-18,2024 | 54,970.00 |
| N-928-2024 | PGO-PSWDO | 07/04/24 | LJIM TRADING | 150 pcs Blankets and 1 others | 147,825.00 |
| N-870-871-872-2024 | Agriculturist | 06/19/24 | ALGORITHM COMPUTER SERVICES | 3 lots-To be used in the Provincial Agriculturist Office | 244,295.00 |
| N-990-2024 | PGO-PPOC-DILG | 07/02/24 | ALGORITHM COMPUTER SERVICES | 16 unit Laptop Intel Core I9 | 988,800.00 |
| N-736-2024 | PGO-TLDC | 05/28/24 | LJIM TRADING | 24 kilos Cassava and 15 others | 154,673.55 |
| N-921-2024 | PGO | 07/17/24 | A.Y.A Distribution Services | 54 piece Jetmatic | 296,946.00 |
| N-922-2024 | PGO | 07/17/24 | A.Y.A Distribution Services | 130 piece Chairs | 195,000.00 |
| N-632-634-2024 | PGO-PDRRMC | 05/15/24 | MAP AUTO SHOP | 2 lots- Operation and Maintenance of LDRRM Division | 65,130.00 |
| N-805-2024 | PGO-PDRRMC | 06/21/24 | Lynel Enterprises | 1 unit Conference Table – 320 cm x 4 ft and 1 other | 149,940.00 |
| S-898-2024 | PGO-PDRRMC | 06/21/24 | Lynel Enterprises | 100 reams Copy paper premium F4 (legal) and 49 others | 289,802.80 |
| N-620-2024 | Tourism | 05/13/24 | MIKZ EATERY & CATERING SERVICES | lot2- Provision of meals (100 pax paked dinner, 120 pax packed evening snacks) to include venue for the performers, technical crew, working committees during the conduct of the Garbo sa Kabisay-an: the Tourism roadshow goes to Vallehermoso on May 14,2024 in Vallehermoso, Negros Oriental, as part of the tourism, culture and the arts promotional activity | 52,000.00 |
| N-592-2024 | Tourism | 05/09/24 | Thaddeus ARSM Lights and Sound Rental | lot-1 Provision of services/rental of P3 HD LED Wall, Lights, Trusses and effects, and Sound System full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Zamboanguita on May 12,2024 in Zamoanguita Negros Oriental, as part of the tourism, Culture and the arts promotional activity | 120,000.00 |
| N-522-2024 | PGO | 04/29/24 | R2H Enterprises | 4 units Tire-265/65R17 | 59,996.00 |
| N-309-310-2024 | Tourism | 04/04/24 | ARTEE PARTEY NEEDS & 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 Santa Catalina on April 16, 2024 in Santa Catalina , Negros Oriental, as part of the tourism, culture and the Arts promotional activity | 165,000.00 |
| N-640-2024 | Tourism | 06/06/24 | ACELOGIC COMPUTER SOLUTIONS | 6 units 600W-1000VA UPS w/AVR uninterrupterible power supply (4 sockets) single phase line-interactive w/ stabilizer and 6 others | 72,865.00 |
| N-346B-2024 | PGO | 04/04/24 | THE BLU CITRUZ COMPANY | Provision of one (1) Buffet Dinner good for 700 pax to be served during the ROTARY CLUB Convention on April 13,2024 to be held at the Plenary Hall, Negros Oriental Convention Center, Dumaguete City,Neg.Or | 279,860.00 |
| N-517-520-2024 | Tourism | 04/29/24 | Nets Digital and Elctronics Service Center | 2 lots-Tourism Roadshow Cultural Exchange Program | 120,000.00 |
| N-641-2024 | Tourism | 05/16/24 | ACELOGIC COMPUTER SOLUTIONS | 4 units SSD 1T and 4 others | 63,730.00 |
| N-612-2024 | Tourism | 05/13/24 | Nets Digital and Elctronics Service Center | Provision of services /rental of P3 HD LED Wall, lights, trusses and effects, and sound system full set-up for the Garbo sa kabisay-an: the Tourism Roadshow goes to Vallehermoso on May 14,2024 in Vallehermos, Negros Oriental, as part of the tourism, culture and the arts promotional activity | 120,000.00 |
| N-516-2024 | Tourism | 05/02/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 LOT Provision of Production Services for the conceptualization, design, and conduct to include performances for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Ayungon on May 6,2024 in Ayungon, Negros Oriental, as part of the tourism, Culture and the Arts promotional activity | 165,000.00 |
| N-766-2024 | PGO-PSWDO | 06/05/24 | CAMPUYO AROMA BEACH RESORT | Provision of 5 meals and 4 snacks for two days good for 130 pax @ P1,900.00/pax (1st day) and P2,000.00 (2nd day) on July 12-13,2024 for the Live-in Youth Camp at Manjuyod with inclusion of LCD Screen and Projector, flowing drinking water coffee and acces to internet connections | 506,642.50 |
| N-997-2024 | PGO | 07/18/24 | Precious Don Trading | 35 pcs Basketball ball and 3 others | 287,913.00 |
| N-764-2024 | PGO-HRMIS | 06/18/24 | DU EK SAM INC. | 1 unit MOTORCYCLE | 80,000.00 |
| N-606-2024 | Treasurer | 05/15/24 | CABALLES PRINTING PRESS | To furnish Labor and materials for the production of 1,000 pads Mineral Resource Delivery Receipt | 324,000.00 |
| N-953-2024 | PGO-PDRRMC | 06/26/24 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Fuel, Oil and Lubricants | 99,000.00 |
| N-952-2024 | PGO-PDRRMC | 06/26/24 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Fuel, Oil and Lubricants | 349,000.00 |
| N-584-2024 | BAIS DISTRICT HOSPITAL | 05/23/24 | St. Michael Enterprises | 15 bags Cement & 55 others | 199,517.50 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | J-sam’s Link Trading | Group 2 – 2 sets A & B Typing Sera & 7 others & Group 3 – 2 boxes Hipro HbA1c & 5 others | 608,786.00 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | RPB COMMERCIALS | Group 1 – 2 boxes Creatinine Biosystem (10x50ml) & 3 others | 119,309.00 |
| N-983-2024 | PHO – CPH | 17/15/24 | J-sam’s Link Trading | 50 pc Oxygen Face Mask, Adult, good quality & 33 others | 377,349.50 |
| D-1008-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 1 bottle AC900 Deproteinization Rgt (10ml) & 19 others | 202,365.00 |
| NA-498-2024 | NOPH | 05/13/24 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 180 pads Newborn Hearing Screening Registry Seals | 180,000.00 |
| N-971-2024 | MMCH | 07/11/24 | J-sam’s Link Trading | 50 gallons Alcohol, Isoprophyll 70%, gals & 35 others | 256,803.60 |
| N-223-2024 | NOPH | 03/29/24 | SAVIOUR MEDEVICES INC. | 250 pcs Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm. 150cc, Sterile | 425,000.00 |
| N-357-2024 | NOPH | 04/16/24 | NEXMED MEDICAL SUPPLIES | 10 pcs Bacterial Breathing Filter with luer lock port & 16 others | 633,715.00 |
| N-997-2024 | PGO | 07/18/24 | Precious Don Trading | 35 pcs Basketball ball and 3 others | 287,913.00 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | J-sam’s Link Trading | Group 2 – 2 sets A & B Typing Sera & 7 others & Group 3 – 2 boxes Hipro HbA1c & 5 others | 608,786.00 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | RPB COMMERCIALS | Group 1 – 2 boxes Creatinine Biosystem (10x50ml) & 3 others | 119,309.00 |
| N-983-2024 | PHO – CPH | 17/15/24 | J-sam’s Link Trading | 50 pc Oxygen Face Mask, Adult, good quality & 33 others | 377,349.50 |
| D-1008-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 1 bottle AC900 Deproteinization Rgt (10ml) & 19 others | 202,365.00 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | J-sam’s Link Trading | Group 2 – 2 sets A & B Typing Sera & 7 others & Group 3 – 2 boxes Hipro HbA1c & 5 others | 608,786.00 |
| N-1002-1003-1004-2024 | BAIS DISTRICT HOSPITAL | 07/18/24 | RPB COMMERCIALS | Group 1 – 2 boxes Creatinine Biosystem (10x50ml) & 3 others | 119,309.00 |
| N-983-2024 | PHO – CPH | 17/15/24 | J-sam’s Link Trading | 50 pc Oxygen Face Mask, Adult, good quality & 33 others | 377,349.50 |
| N-223-2024 | NOPH | 03/29/24 | SAVIOUR MEDEVICES INC. | 250 pcs Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm. 150cc, Sterile | 425,000.00 |
| N-584-2024 | BAIS DISTRICT HOSPITAL | 05/23/24 | St. Michael Enterprises | 15 bags Cement & 55 others | 199,517.50 |
| D-1008-2024 | CLLMMH | 07/05/24 | J-sam’s Link Trading | 1 bottle AC900 Deproteinization Rgt (10ml) & 19 others | 202,365.00 |
| N-766-2024 | PGO-PSWDO | 06/05/24 | CAMPUYO AROMA BEACH RESORT | Provision of 5 meals and 4 snacks for two days good for 130 pax @ P1,900.00/pax (1st day) and P2,000.00 (2nd day) on July 12-13,2024 for the Live-in Youth Camp at Manjuyod with inclusion of LCD Screen and Projector, flowing drinking water coffee and acces to internet connections | 506,642.50 |
| N-997-2024 | PGO | 07/18/24 | Precious Don Trading | 35 pcs Basketball ball and 3 others | 287,913.00 |
| N-764-2024 | PGO-HRMIS | 06/18/24 | DU EK SAM INC. | 1 unit MOTORCYCLE | 80,000.00 |
| N-606-2024 | Treasurer | 05/15/24 | CABALLES PRINTING PRESS | To furnish Labor and materials for the production of 1,000 pads Mineral Resource Delivery Receipt | 324,000.00 |
| N-953-2024 | PGO-PDRRMC | 06/26/24 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Fuel, Oil and Lubricants | 99,000.00 |
| N-952-2024 | PGO-PDRRMC | 06/26/24 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Fuel, Oil and Lubricants | 349,000.00 |
| N-1036-2024 | PGO-NOPPO | 07/10/24 | Edyssa Catering Services | Provision of one meal (lunch) buffet and two snacks (am/pm) for 60 pax @ P350.00 for 12 days, to be served during the conduct of “CRIMINAL INVESTIGATION COURSE” on July 22, 2024-August 6, 2024 to be held at Maringal Hall, Camp Lt. Col Francisco C Fernandez Jr.,Agan-an, Sibulan Negros Oriental | 249,685.80 |
| N-335-2024 | PGO-PDRRMC | 04/02/24 | Kinayan Mountain Resort | Provision of meals, venue and accommodation for 2 days good for 50 participants during the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Guihulngan City, Negros Oriental on April 2-3,2024 | 149,000.00 |
| N-1194-2024 | PGO-NODRC | 07/31/24 | WESTPOINT PHARMA INC. | 35 boxes Cefalexin 500mg cap and 12 others | 49,524.75 |
| S-1148-2024 | Bac-Sec | 07/25/24 | Lynel Enterprises | 10 pad Note pad,stick on,50mm x 76mm (2″x3″) and 24 others | 127,948.30 |
| N-1037-2024 | PGO-NOPPO | 07/09/24 | Edyssa Catering Services | Provision of one meal (lunch) buffet and one snack (PM) for 70 pax @ P275.00 for 5 days, to be served during the conduct of “SWAT REFRESHER DRILL WORKSHOP” on August 12-16, 2024 to be held at NOPPO, Firing Range Camp Lt Col Francisco C. Fernandez Jr.,Agan-an, Sibulan, Negros Oriental. | 99,925.00 |
| N-2379A-2023 | Tourism | 12/12/23 | NETS DIGITAL AND ELECTRONICS SERVICE CENTER | Lot2- Provision of services/rental of LED Wall, sounds system and lights full set-up for the Year-end Performance Evaluation and Reporting to be held at the Uypitching Multi-Purpose Hall, Balugo, Valencia on December 14,2023 | 99,950.00 |
| N-2617-2023 | PGO | 12/28/23 | LJIM TRADING | 1 set Come up Wench 9000lbs and 6 others | 171,482.00 |
| S-1148-2024 | Bac-Sec | 07/25/24 | Lynel Enterprises | 10 pad Note pad,stick on,50mm x 76mm (2″x3″) and 24 others | 127,948.30 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | Jeric Auto Parts and Enterprises | Lot 1 4 pcs. Rubber Cup #53.5, front and 7 others | 20,605.00 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | Precious Don Trading | Lot 2 1 pc. Water Pump Assy and 6 others | 79,165.00 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | TPO CAR AND MOTORPARTS TRADING | Lot 3 1 pc. Voltage Regulator 250 volts, A/S and 11 others | 256,175.00 |
| N-1083-2024 | PEO | 08/06/24 | Jeltex Gas Station Corp. | 1 Lot Diesel Fuel | 439,000.00 |
| N-1163-2024 | PEO | 06/05/24 | Jonmig Tires & Auto Supplies | 1 Lot Varoious Oils, Lubricants & Fluids | 393,075.00 |
| N-1159-2024/N-1161-2024 | PEO | 08/08/24 | TPO CAR AND MOTORPARTS TRADING | Lot 1 1 pc. Radiator Cap and 9 others | 116,965.00 |
| N-1159-2024/N-1161-2024 | PEO | 08/08/24 | 3G AUTO PARTS TRADING | Lot 2 24 pcs. Oil Filter # 90915-YZZD2 and 5 others | 30,606.00 |
| N-1108-2024 | Agriculturist | 07/16/24 | Matanna Agrivet Supply | 200 bags Composted Chicken Dung and 4 others | 79,538.00 |
| N-651-2024 | PGO-PDRRMC | 05/16/24 | TRAVIS JAMES ENTERPRISES | 30 bottles Alcohol Isopropyl 70% 500ml and 40 others | 149,378.78 |
| N-652-2024 | PGO-PDRRMC | 05/27/24 | Lynel Enterprises | 5 pcs Gang bench chair (4 seaters) and 7 others | 149,985.00 |
| N-1041-2024 | PGO | 07/17/24 | 8 STARS ELECTRICAL & CONSTRUCTION | 53 rolls service drop wire | 938,100.00 |
| N-1106-2024 | Agriculturist | 07/16/24 | A & A’s Eatery & Catering Services | To Provide meals (lunch) & snacks (AM&PM) for the Enhancing Banana Production in Negros Oriental | 52,185.00 |
| N-1060-2024 | Agriculturist | 07/16/24 | A & A’s Eatery & Catering Services | To Provide meals (lunch) & snacks (am/pm) for the Urban/Container Gardening: Cultivating Sustainable Communities, held at the different dates and venues, as stated | 52,185.00 |
| N-994-2024 | NOPH | 07/26/24 | MAJE CONSUMER GOODS TRADING | 120 sacks Commercial Rice Kgs. Per sack. Good Quality (Not Well Milled) for NOPH Patients | 299,994.00 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | Jeric Auto Parts and Enterprises | Lot 1 4 pcs. Rubber Cup #53.5, front and 7 others | 20,605.00 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | Precious Don Trading | Lot 2 1 pc. Water Pump Assy and 6 others | 79,165.00 |
| N-1079-2024/N-1080-2024/N-1082-2024 | PEO | 07/31/24 | TPO CAR AND MOTORPARTS TRADING | Lot 3 1 pc. Voltage Regulator 250 volts, A/S and 11 others | 256,175.00 |
| N-925-2024 | NOPH | 07/08/24 | GLOBAL COPIER TRADING INC. | 3 units PHOTOCOPIER | 185,400.00 |
| N-895-2024 | PVGO | 06/20/24 | 3G AUTO PARTS TRADING | 1 set tie rod end and 5 others | 92,835.00 |
| N-1061-2024 | Agriculturist | 07/16/24 | A & A’s Eatery & Catering Services | To provide meals (lunch) & snacks (am/pm) for the Organic Vegetable Production held at the different dates and venues, | 52,185.00 |
| N-1085-2024 | Agriculturist | 07/16/24 | A & A’s Eatery & Catering Services | To provide meals (lunch) & Snacks (AM & PM) for the Enhancing Cacao Farming Practices, Held at the different dates and venues | 52,185.00 |
| N-930-2024 | PGO | 07/11/24 | ADS EDGE ADVERTISING | 553 pcs Gov. Manuel L. Sagarbarria Wooden Framed Portrait 12″x16″ | 884,800.00 |
| N-2604-2023 | PGO-PDRRMC | 12/29/23 | WORK ESSENTIAL TRADING | Purchase of rescue ropes | 493,300.00 |
| N-2215-2023 | PGO-PDRRMC | 11/23/23 | WORK ESSENTIAL TRADING | 4 pcs Mobile fall arester for rope,36kN and 31 others | 997,352.40 |
| N-2211-2212-2023 | PGO-PDRRMC | 11/23/23 | WORK ESSENTIAL TRADING | 2 lots- Other Supplies and materials Expenses | 400,000.00 |
| N-2621-2023 | PGO-PDRRMC | 12/29/23 | WORK ESSENTIAL TRADING | 5 units/sets forcible entry tools | 170,400.00 |
| N-1139-2024 | PGO | 08/06/24 | Jonmig Tires & Auto Supplies | 4 pcs tire tubeless 215/75 R 17.5& 7 others | 376,885.00 |
| N-814-2024 | PGO | 06/25/24 | Precious Don Trading | 1 set Computer set with 3N1 printer | 99,999.00 |
| N-994-2024 | NOPH | 07/26/24 | MAJE CONSUMER GOODS TRADING | 120 sacks Commercial Rice Kgs. Per sack. Good Quality (Not Well Milled) for NOPH Patients | 299,994.00 |
| N-925-2024 | NOPH | 07/08/24 | GLOBAL COPIER TRADING INC. | 3 units PHOTOCOPIER | 185,400.00 |
| N-738-2024 | PGO-PDRRMC | 05/28/24 | SAVORY FASTFOOD AND CATERING SERVICES | Provision of meals and snacks good for 60 persons for the conduct of LDRRM Enhancement: Kagawad Kalasag Orientation and Tabletop Assessment Workshop to be held at a hotel/resort in Dumaguete City, Negros Oriental on May 28-29,2024 | 187,515.00 |
| N-750-2024 | PGO-PDRRMC | 05/29/24 | SAVORY FASTFOOD AND CATERING SERVICES | Provision of meals and snacks good for 70 persons for the Conduct of LDRRM ENHANCEMENT: OIL SPILL SIMULATION EXERCISE to be held in Dumaguete City, Negros Oriental on May 30-31, 2024 | 139,440.00 |
| N-556-2024(A) | PGO | 05/02/24 | MS. ANN’S FOODTOWN | Provision of one (1) heavy snacks (537 pax) and one (1) packed lunch (637pax) to be served during the cancer awareness training to be held at Lamberto I. Macias Sports and Cultural Center, Capitol Area, Dumaguete City on May 2, 2024 | 194,407.60 |
| NA-498-2024 | NOPH | 05/13/24 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 180 pads Newborn Hearing Screening Registry Seals | 180,000.00 |
| S-1110-2024 | Bindoy District Hospital | 08/06/24 | St. Michael Enterprises | 100 pcs Ballpoint Pen, Black/Red/Blue & 30 others | 99,448.00 |
| S-1001-2024 | Bais District Hospital | 07/18/24 | St. Michael Enterprises | 125 reams Bond Paper, sub. 20 (Long) & 7 others | 99,908.35 |
| N-771-2024 | PGO | 06/13/24 | UM PETROL SERVICE CORPORATION | 2857 ltrs Diesel Fuel | 171,714.11 |
| N-1158-2024/N-1160-2024 | peo | 08/09/24 | Precious Don Trading | Lot 1 30 mtrs Hydraulic Hose #4000 above psi, #3/8″Ø and 12 others | 201,090.00 |
| N-1158-2024/N-1160-2024 | peo | 08/09/24 | GRB MOTOR VEHICLE BATTERY SUPPLY | Lot 2 60 mtrs. DuplexWire #12 and 24 others | 196,120.00 |
| N-799-2024 | PGO | 06/05/24 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel | 298,000.00 |
| N-570-2024 | Tourism | 05/13/24 | SILLIMAN UNIVERSITY | Provision of production services for the conceptualization, design and conduct to include cultural performances composed of vocal renditions, dances and musical instruments, program narrators and directors, thematic and creative event styling, stage backdrops and related needs during the cultural performances on the capitol forecourt,and during the fellowship at the convertion center,for the Commemoration of the Centennial of the Negros Oriental Capitol Building, and the installation of the marker by the National Historical Commision of the Philippines (NHCP) on May 17,2024 | 550,000.00 |
| N-1779G-2023 | Tourism | 10/20/23 | Edyssa Catering Services | Lot 3- Provision of meals for the safety & security, medical & emergency committees, participants, technical staff and volunteers during the conduct of Buglasan Festival 2023 Celebration on October 22, 2023 | 226,486.70 |
| N-1779G-2023 | Tourism | 10/20/23 | MS. ANN’S FOODTOWN | Lot 2- Provision of meals for the safety & security, medical & emergency committees, participants, technical staff and volunteers during the conduct of Buglasan Festival 2023 Celebration on October 20-21, 2023 | 556,914.20 |
| N-1932-2023 | PGO – ENRD | 11/03/23 | LALIMAR | Provision of Meals (Breakfast/Lunch/Dinner) and 2 Snacks (AM/PM) and Accommodation for 40 Persons during the Training on Rainforestation Farming Technology on November 7-8, 2023 at Lalimar, La Libertad, Negros Oriental | 96,800.00 |
| N-653-2024/N-654-2024 | PEO | 05/29/24 | Precious Don Trading | (Lot 2 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 347,763.00 |
| GRB Motor Vehicle Battery Supply | (Lot only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City | 423,779.00 |
| N-783-2024 | PGSO | 06/06/24 | Uymatiao Trading Corporation | 12 lengths Angle Bar 4.0mm x 38mm x 38mm x 6m (STD) & 156 others | 537,898.00 |
| S-745-2024 | NOPH | 06/07/24 | SDJ OFFICE SUPPLIES AND EQUIPMENT TRADING | 50 rolls Adding Machine Tape & 70 others | 820,484.05 |
| N-1071-2024 | PGO | 07/24/24 | St. Michael Enterprises | 150 pcs Philippine Flag | 68,317.50 |
| N-782-2024 | PGSO | 06/06/24 | POLARIS POWER ENGINEERING | 10 pcs Cambric tube 10mm and 24 others | 137,113.00 |
| S-898-2024 | PGO-PDRRMC | 06/21/24 | Lynel Enterprises | 100 reams Copy paper premium F4 (legal) and 49 others | 289,802.80 |
| N-1153-2024 | PGO – PSWDO | 07/29/24 | VERLYN’S ENTERPRISES | 150 sacks Rice 5 Kilos & 7 others | 204,409.50 |
| N-592-2024 | Tourism | 05/09/24 | Thaddeus ARSM Lights and Sound Rental | lot-1 Provision of services/rental of P3 HD LED Wall, Lights, Trusses and effects, and Sound System full set-up for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Zamboanguita on May 12,2024 in Zamoanguita Negros Oriental, as part of the tourism, Culture and the arts promotional activity | 120,000.00 |