| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-0659-2025(A) | Tourism | 05/28/25 | FOURMAN & SEALS ENGINEERING VENTURES CORP. | 1 lot Labor and materials for the both decorations two (2) Regular Island @ (2x3m) Prime Booth Spaces) for the province participation in the PTAA 32nd Travel Tour Expo 2025 VisMin Edition on June 6-8, 2025 at Iloilo Convention Center, Megaworld Blvd, Mandurriao, Iloilo City include: backdrop design fabrication and installation ingress & egress mobilization and hauling. | 190,582.56 |
| N-0826-2025 | PGSO | 07/22/25 | St. Michael Enterprises | 10 pcs Negros Oriental Provincial Flag, 3×5 and 2 others | 59,250.00 |
| S-0933-2025 | Agriculturist | 08/04/25 | Precious Don Trading | 100 bots. Alcohol, 70% ethyl, scented, 500 ml and 85 others | 256,419.60 |
| N-0695-2025 | PGO-GADRCC | 06/17/25 | Algorithm Computer Services | 1 set Laptop and 2 others | 119,510.00 |
| N-0883-2025 | Treasurer | 07/15/25 | FAHRENHEIT REF. & AIRCONDITIONING SERVICE CENTER | 1 lot To Furnish Labor and materials for the replacement and installation of 1 unit air conditioner compressor for the 5 tonner floor mounted air-conditioning unit in the Provincial Treasurer’s Office | 68,800.00 |
| N-0759-2025(52) | MMCH | 07/11/25 | GALEED PHARMA CORP. | 10 amps Sodium Bicarbonate 1meq/ml, 50ml/amp & 8 others | 163,205.96 |
| N-0792-0793-2025(0034) | NOPH | 07/17/25 | MANET’S EATERY | 2 Lots Provision for 1 Lunch and 2 Snacks in Connection with “Basic Life Support-Cardiopulmonary Resuscitation Training” on July 24-25, 2025 and August 07-08, 2025 at NOPH Training Room, NOPH Compound, Dgte City. | 50,000.00 |
| D-0928-2025(0147) | NOPH | 07/23/25 | CLARENZON MARKETING. | 10 bottles ABX PENTRA ALP CP 125 test/30ml bottle & 19 others | 1,723,636.00 |
| N-0815-2025(15-02) | PHO – Community Hospital Office | 07/18/25 | RPB COMMERCIALS | 160 bottles Alcohol, Isosprophyl 70%, 500cc, Screw Type Cover & 72 others | 537,518.50 |
| N-2521-2025(033-2024) | Canlaon District Hospital | 12/30/25 | JALCAN BUSINESS VENTURES CORP. | 1 lot Diesel & 1 Lot Gasoline | 99,998.00 |
| N-0913-2025 | PGO | 08/05/25 | LYNEL ENTERPRISES | 113 sacks Commercial Rice 50 kgs. | 299,450.00 |
| N-0883-2025 | Treasurer | 07/15/25 | FAHRENHEIT REF. & AIRCONDITIONING SERVICE CENTER | 1 lot To Furnish Labor and materials for the replacement and installation of 1 unit air conditioner compressor for the 5 tonner floor mounted air-conditioning unit in the Provincial Treasurer’s Office | 68,800.00 |
| N-0786-2025(T-005) | PHO – Technical | 08/07/25 | GALEED PHARMA CORP. | 600 boxes Amlodipine 10mg tablet, 100’s & 8 others | 885,665.95 |
| N-0782-2025(T-007) | PHO – Technical | 08/07/25 | GALEED PHARMA CORP. | 60 boxes Aluminum Hydroxide + Magnesium Hydroxide 200mg + 100mg tablet, 100’s/box & 12 others | 978,809.22 |
| N-0902-2025(T-0038) | PHO – Technical | 08/07/25 | GALEED PHARMA CORP. | 700 boxes Losartan 50mg tablet, 100’s & 7 others | 659,893.10 |
| N-0892-2025(T-0037) | PHO – Technical | 07/30/25 | GALEED PHARMA CORP. | 600 boxes Amlodipine 10mg tablet, 100’s & 7 others | 772,891.75 |
| N-0851-2025(0129) | NOPH | 07/28/25 | APPLE’S INK TRADING | 2 pieces L18050 Maintenance Box Chip Resetter (For EPSON) & 2 others | 154,750.00 |
| N-0729-2025(0111) | NOPH | 07/03/25 | GALEED PHARMA CORP. | 180 vials Meropenem (as Sodium Salt) 1gm Powder & 2 others | 998,894.00 |
| N-0758-2025(54) | MMCH | 07/11/25 | GALEED PHARMA CORP. | 15 amps Atropine 1mg/1ml amp & 23 others | 220,646.10 |
| D-0910-2025(2025-28) | Bindoy District Hospital | 07/17/25 | V-FIVE MARKETING | 3 boxes Diluent-20lit/Container, PKL, 4’s & 3 others | 140,500.00 |
| D-0924-2025(0155) | NOPH | 07/23/25 | DACUMOS GROUP, INC. | 100 bottles Aldehyde & Phenol Free, Non-Allergic, with Peroxide, 0.003% Colloidal Silver, for Room and Surface Pulvarization Disinfectant Wide Spectrum of Microbiological Activity 1L | 760,000.00 |
| N-0718-2025(0108) | NOPH | 07/03/25 | Dumaguete Upholstery & Textile Center | 150 meters Cloth, Repellent, Dark Green 60″ per sample & 12 others | 832,831.00 |
| S-0716-2025(10-01I) | PHO – Community Hospital Office | 07/03/25 | ACELOGIC COMPUTER SOLUTIONS | 1 pieces VGA to HDMI Cable For Projects 2 Meters & 3 others | 58,950.00 |
| N-1956-2024 | PGO | 10/29/25 | MS. ANN’S FOODTOWN | Provision of Two (2) Snacks (AM&PM) One (1) Buffet Lunch good for 49 pax, Sixteen (16) Snacks (AM & PM), Eight (8) Buffet Lunch good for 59 pax and Venue for Participants at P980.00/person to be served during the LEADERSHIP AND MANAGEMENT SKILLS TRAINING to be Facilitated by the Provincial Human Resource Management Office at Dumaguete City Negros Oriental on November 5, 6, 7, 8, 12, 13, 14, 15 & 16, 2024 | 510,422.80 |
| N-0850-2025(0118) | NOPH | 07/31/25 | J-sam’s Link Trading | 200 pieces Cautery Pad – Disposable Split Adult Return Electrode w/ cable & 11 others | 882,766.00 |
| N-0805-2025(0103) | NOPH | 07/31/25 | J-sam’s Link Trading | 10 dozens Airway, Guedel’s #2, 80mm & 40 others | 884,025.25 |
| S-0717-2025(11-12) | PHO – Community Hospital Office | 08/01/25 | Travis James Enterprises | 30 packs Battery, dry cell, AAA, 2 pcs per bilster pack & 39 others | 146,167.42 |
| S-0673-2025(13-03) | PHO – Community Hospital Office | 06/30/25 | Travis James Enterprises | 30 pieces Ballpen, Black 0.5mm tip & 33 others | 79,871.94 |
| N-0512-2025(T-0017) | PHO | 05/27/25 | UM PETROL SERVICE CORPORATION | 1 Lot Diesel Fuel (For the use of PHO Vehicles) | 130,000.00 |
| N-0776-2025(13-01) | PHO – Community Hospital Office | 07/18/25 | RPB COMMERCIALS | 1 sachets Activated Charcoal, Powder, 50g & 174 others | 743,510.65 |
| N-0462-2025(T-0010) | PHO | 05/07/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Diesel Fuel (For the use of PHO Vehicles) | 499,000.00 |
| N-0846-2025(T-0036) | PHO | 07/10/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Gasoline (Fuel for Monitoring) | 79,900.00 |
| N-0730-2025(0106) | NOPH | 07/25/25 | Travis James Enterprises | 10 pieces Plastic Monoblock Chair with Back Rest, 4 Seaters, good quality, per sample | 57,990.00 |
| N-0809-2025(0107) | NOPH | 07/25/25 | Travis James Enterprises | 40 bottles Air Freshener Spray Lemon, 330 ml & 35 others | 859,449.50 |
| N-1918-2024(B) | Prov’l Tourism Office | 10/23/24 | SUBIDA SOUVENIR SHOP | 1 Lot – Labor and Materials for Plaques for the Various Working Committees, LGU Tourism Officers/Coordinators, etc. for the Closing and Awarding Ceremonies on October 27, 2024 of the Province’s Buglasan Festival 2024 Celebration adopted by Provincial Board Ordinance No. 15 Series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the Month of October | 54,000.00 |
| N-643C-2024 | Provincial Tourism Office | 03/14/24 | Nets Digital and Elctronics Service Center | 2 lots – (Lot 1)- Provision of services/rental of 4 units of P3 HD LED wall, lights, trusses and effects, and sound system full set-up for the installation and unveiling of the national historical marker by the National Historical Commission of the Philippines (NHCP) during the commemoration of the Centennial of the Negros Oriental Provincial Capitol Building on May 17, 2024 at the Capitol Forecourt Stage.; (Lot 2)-Provision of services/rental of 1 unit of P3 HD LED wall, lights and full set-up for the Centennial Pyromusical Fireworks Competition at the Freedom Park Stage on May 17, 2024 during the Commemoration of the Centennial of the Negros Oriental Provincial Capitol Building, and installation of the national historical marker by the National Historical Commission of the Philippines (NHCP). | 199,850.00 |
| N-1436-2024 | PGO-PDRRMC | 09/10/24 | MAP AUTO SHOP | To Furnish Labor and Materials for the maintenance of DRRM/Emergency Response Vehicle (Montero) with Plate no. GAV-1472 to be used as a transportation facility for disaster prevention and mitigation,preparedness, response and recovery activities, as well as other DRRM related activities. | 69,870.00 |
| N-1687-2024 | PGO-PDRRMC | 10/04/24 | MAP AUTO SHOP | To Furnish Labor and Materials for the maintenance of DRRM/Emergency Response Vehicle (KIA 2500 BOX TYPE) with Plate no. XOG-740 to be used as a transportation facility for disaster prevention and mitigation,preparedness, response and recovery activities, as well as other DRRM related activities. | 84,400.00 |
| N-1688-2024 | PGO-PDRRMC | 09/27/24 | MAP AUTO SHOP | To Furnish Labor and Materials for the maintenance of DRRM/Emergency Response Vehicle (Montero) with Plate no. NN5956 to be used as a transportation facility for disaster prevention and mitigation,preparedness, response and recovery activities, as well as other DRRM related activities. | 129,735.00 |
| N-0698-2025 | PGO | 06/17/25 | Carol Enterprises | 4 units Tire-265/65R17-Good Quality | 59,996.00 |
| N-0898-2025(0041) | NOPH | 07/16/25 | MS. ANN’S FOODTOWN | Provision for 1 Lunch and 2 Snacks in Connection with “Echo Seminar-Workshop on “Beyond the Desk: Mastering Modern Office Management” with Team Development and Morale Building” on July 19 and 20, 2025 | 110,000.00 |
| N-1021-2025 | PGO-PESO | 08/12/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 600 pax @ P 500.00 per to be served during the Employment and skills Convention in the following schedules listed below | 299,400.00 |
| N-1022-2025 | PGO-PESO | 08/12/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of meals and snacks to be served during the Women Empowerment Seminar on Micro-Entrepreneurship on August 25,2025 at the PESO Lobby, Convention Center, Dgte City. | 74,775.00 |
| N-1016-2025 | PGO-PESO | 08/12/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of meals and snacks to be served during the Women Empowerment Seminar on Empowering Rural Women to Join the Workforce on August 12, 2025 at the PESO Lobby Convention Center, Dgte City | 99,400.00 |
| N-1017-2025 | PGO-TLDC | 08/12/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of meals and snacks to be served during the Tech-Powered Livelihood: Empowering Marginalized Communities through Digital Tools and Innovation on August 12 & 13, 2025 at the Plenary Hall, Convention Center, Dgte City | 79,520.00 |
| N-0493-2025(0061) | NOPH | 05/26/25 | Travis James Enterprises | Lot 1 (Carpentry Materials) 60 pieces Marine Plywood (Local) # 3/4″ x 4′ x 8′ & 39 others and Lot 2 (Airconditioned Materials) 4 tanks Refrigerant Gas – R-22 (Freon) & 43 others | 927,794.98 |
| N-0108-2025 | Gad-Livelihood | 03/28/25 | Clickhaus Computer Sales & Services | 1 set Desktop Computer with 3N1 Printer | 149,900.00 |
| NA-0789-2025(0121) | NOPH | 07/02/25 | NATIONAL PRINTING OFFICE | 1500 pads Municipal Form 102 – Birth Certificates (New Form) & 2 others | 444,000.00 |
| NA-0381-2025 | Bindoy District Hospital | 04/25/25 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 200 kits Newborn Screening Kit Expanded | 350,000.00 |
| N-0898-2025(0041) | NOPH | 07/16/25 | MS. ANN’S FOODTOWN | Provision for 1 Lunch and 2 Snacks in Connection with “Echo Seminar-Workshop on “Beyond the Desk: Mastering Modern Office Management” with Team Development and Morale Building” on July 19 and 20, 2025 | 110,000.00 |