PO No. Office Date Supplier Item Description  Amount

 

D-991-2023 PHO 08/07/23 CLARENZON MKTG. 6 box Basolyse I 5L 1 Box & 7 others        2,247,192.00
D-992-2023 PHO 08/07/23 Dewan Trading 40000 Cubic m. Liquid Oxygen        2,520,000.00
N-698/700-2023 Guihulngan 07/13/23 RPB COMMERCIALS 2 lots Other Machinery and Equipment           297,700.00
N-681-2023 Siaton 07/10/23 RPB COMMERCIALS 3 lots Information and Communication Technology           168,445.00

 

N-681-2023 Siaton 07/10/23 RPB COMMERCIALS 3 lots Information and Communication Technology           168,445.00
N-687-2023 PHO 07/10/23 Travis James Enterprises 20 L Electrical Plastic Moulding 3/4″ Rectangular & 16 others           208,889.40
N-805-2023 PHO 07/27/23 J-Sam’s Link Trading 50 vial Anti A & 14 others           750,910.00
N-905E-2023 PHO 08/04/23 GALEED PHARMA CORP. 1800 tab Gliclazide 60mg MR Tab & 2 others           969,275.00
N-905D-2023 PHO 08/04/23 RPB COMMERCIALS 600 tabs Acetylcystiene 600 mg & 8 others           979,522.50
N-905F-2023 PHO 08/04/23 EGB DRUG DISTRIBUTION SERVICES 1000 sets Blood Administration Set, 180 cm as Stated in the label & 13 others           991,075.00

 

2023-149-S RTC 05/09/23 Precious Don Trading For the Office of the Clerk of the Court – RTC Branches              90,864.45

 

N-564-2022 Tourism 12/21/22 D’Prime Ace Corporation 1 unit DJI Digital FPV System Racing Drone Combo with VR Googles Controller for the use of the Provincial Tourism Unit BY 2022              99,000.00
N-568-2023 Tourism 12/16/22 D’Prime Ace Corporation 1 unit Camcoder For Video Documentation and Accessories for the use of the Provincial Tourism Unit BY 2022           163,350.30

 

N-567-2023 Tourism 12/16/22 D’Prime Ace Corporation 1 unit Camera with Lens 28-70 Kit and 70-350MM for the use of the Provincial Tourism Unit BY 2022           178,200.00

 

N-919-2023 PGO 08/07/23 THUNDERGALE LUBES & FUELS TRADING 4,565 LITERS DIESEL           314,985.00

 

N-683-2023 Siaton 07/10/23 Aggregate Industrial Merchandise 4 pc Tire 205/70R15 w/ Installation & 2 others              69,835.00
N-777-2023 Mabinay 07/24/23 LINDE PHILIPPINES (SOUTH), INC. 100 cyl Medical Oxygen refill, 5.941 cyl              55,000.00
N-843-2023 PHO 07/31/23 Macrophil Pharma & Medical Supplies 133 box Cotrimoxazole forte 800mg & 9 others           699,825.95
N-817/818-2023 PHO 07/31/23 RPB COMMERCIALS 2 lots of Drugs and Medicines           392,583.00
N-875-2023 PHO 08/07/23 Travis James Enterprises 2 unit Centrifugal Pump(Transfer Pump) w/ specs              93,580.00
N-876-2023 PHO 08/07/23 Travis James Enterprises 28 bxs Cling wrap, bxs x 6’s (12 inches x 300 meters) & 4 others           255,619.00

 

N-921-2023 PGO 08/14/23 KEN’S TRADING 8 pcs canopy tents (3.00m x 4.00m)           299,920.00

 

N-953-2023 PGO 08/11/23 LJIM TRADING 80 PCS SOLAR LIGHTS 1000WATTS FLOOD LIGHTS           399,600.00
N-958-2023 PSWDO 08/11/23 LJIM TRADING 270 PCS LIGHT BLUE POLO SHIRT WITH EMBROIDERED FEDERATION PWD LOGO           134,986.50
N-904-2023 PSWDO 08/11/23 LJIM TRADING 10 REAMS BONDPAPER LONG, SUBSTANCE 20 & 24 OTHERS           199,812.10

 

N-915-2023 PSWDO 08/07/23 Precious Don Trading 1 PKS SANITARY NAPKIN (8’S)  & 8 OTHERS           520,875.00
N-793-2023 PGO 08/08/23 LJIM TRADING 52 roll water pipe/PE tube # 1/2           447,148.00

 

N-704-2023 Guihulngan 07/13/23 EGB DRUG DISTRIBUTION SERVICES 199 tab Aspirin 80 mg tablet. 100’s & 20 others           302,294.55

 

2023-408-N Bayawan 06/21/23 Cherodyll Commercial 1000 pc Soluset & 36 others           965,343.30

 

N-728-2023 PGO-Peace & Order 08/08/23 Acelogic Computer Solutions Provision of Equipment and Logistical support for Department of Agrarian Reform (DAR)-Purchase of one (1) Laptop and Printer              59,900.00

 

N-806-2023 PGO-PSWDO 07/27/23 LJIM TRADING Supplies and materials Exprenses of the Persons with Disabilities and Development           212,163.50

 

N-801-2023 PVGO 07/27/23 Carol Enterprises 1 unit Air Conditioner and 3 others              89,120.00

 

N-907-2023 pgo 08/07/23 VERLYN’S ENTERPRISES 11 pieces drinking glass & 22 others           282,498.50

 

N-835-2023 PEO 09/07/23 Boss Enterprises 5 lots various construction Materials           581,093.90
N-783-2023 PEO 08/01/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Automotive Diesel Fuel and 1 other           658,000.00
N-829-2023 PEO 08/07/23 Boss Enterprises 5 lots various construction Materials           586,792.10
N-837-2023 PEO 08/07/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Automotive Diesel Fuel and 1 other           126,100.00
N-836-2023 PEO 08/07/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Automotive Diesel Fuel and 1 other           127,000.00
N-838-2023 PEO 08/18/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Automotive Diesel Fuel and 1 other           126,000.00
N-830-2023 PEO 08/07/23 Sugar Hills Agricultural Corporation 5 lots various construction Materials           584,424.52
2023-504-N PEO 07/04/23 Mariz Hardware & Construction Supplies 4 Lots Various Construction Materials           197,107.20

 

N-942-2023 PEO 08/22/23 Acelogic Computer Solutions 1Lot -10  Desktop Computer and Others           977,790.00
N-952-2023 PEO 08/17/23 Bhob Gas Marketing 30 Tanks and 1 other              59,500.00
S-847-2023 PEO 08/07/23 Precious Don Trading 60 pcs.  Ballpen, Black, Hi-quality and 62 others           321,850.75

 

N-749-2023 Agriculturist 07/21/23 Precious Don Trading 300 PCS EMPTY SACKS 50KL CAPACITY (50 PCS.//SITE) & 12 OTHERS           109,075.50
N-951-2023 PTO 08/11/23 CABALLES PRINTING PRESS 1 Lot To furnish labor and materials for the production of amusement ticket for resale to different LGU           157,600.00

 

N-875-2023 PHO 08/07/23 Travis James Enterprises 2 unit Centrifugal Pump(Transfer Pump) w/ specs              93,580.00

 

2023-452/453/454/455/456/457/458/459-N Siaton 06/19/23 Tsaleach Trading 8 lots of Information and Communication Technology Equipment           194,846.00
N-926-2023 PHO 08/07/23 DOH Pharmaceutical Distributors 1200 set IV Burrette / Solucet, 180 cm & 3 others           981,900.00
N-685-2023 Bindoy 07/10/23 CLARENZON MKTG. 1 cartridge Cellpack, 20 lit & 9 others           268,082.66
N-791-2023 PHO 07/31/23 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel Fuel           499,900.00
N-925-2023 PHO 08/07/23 Cherodyll Commercial 200 tab Amoxicillin+Potassium clavulanate 500mg & 18 others           970,351.00
N-927-2023 PHO 08/11/23 J-Sam’s Link Trading 100 tab Azithromycin 500mg tablet & 13 others           973,290.00
D-970-2023 PHO 08/03/23 Negros Saturn Marketing 10 rolls BPS- 150 Master & 1 other           108,000.00
S-651-2023 Bayawan 07/07/23 St.Michael Enterprises 10 box Envelope, Documentary, for A4 size, 500pcs/box brown & 21 others           174,583.55

 

N-873-874-2023 PAO 08/08/23 A & A Eatery & Catering Services 2 lots various catering services              90,675.00
S-828-2023 ACCOUNTANTS 07/27/23 Lynel Enterprises 10 BXS CONTINUOUS, 1 PLY, 11X9 1/2″ & 18 OTHERS              70,017.00
N-807-2023 PSWDO 08/08/23 LJIM TRADING 120 PCS WHITE TSHIRT WITH COMPUTERIZED PRINTING              99,997.60
N-867-2023 PGO 08/17/23 LJIM TRADING 36 UNIT JETMATIC           197,928.00
N-731-2023 TLDC 08/08/23 LJIM TRADING 2 UNITS AIR CONDITIONER, 2 HP, WINDOW TYPE, MANUAL & 21 OTHERS           119,018.70
S-883-2023 PGO 08/17/23 LJIM TRADING 5 PIECE WHITE BOARD ERASER & 30 OTHERS           117,849.50
N-788-2023 Veterinarians 07/28/23 CLICK HAUS COMPUTER SALES AND SERVICES 3 LOTS VARIOUS OF IT EQUIPMENTS           449,500.00
N-827-2023 PGO 08/08/23 LJIM TRADING 3 UNITS STAND FAN, 4 FT.              12,900.00
N-879-2023 PGO 08/17/23 LJIM TRADING 28 ROLLS PE PIPES/TUBE #1/2           195,944.00
S-900-2023 PSWDO 08/04/23 LJIM TRADING 20 PCS DOCUMENT KEEPER & 21 OTHERS              98,928.00
N-902-2023 PSWDO 08/04/23 LJIM TRADING 17 PCS PLAQUE OF APPRECIATION/RECOGNITION              33,983.00
S-903-2023 PSWDO 08/04/23 LJIM TRADING 50 PCS STENO NOTEBOOK & 19 OTHERS              38,897.20
N-787-2023 Veterinarians 07/28/23 CLICK HAUS COMPUTER SALES AND SERVICES 2 LOTS VARIOUS OF IT EQUIPMENTS           529,450.00
N-773-2023 PGO-NOPPO 08/10/23 Du Ek Sam, Inc. 5 PIECES MOTORCYCLES (GOOD QUALITY)           805,000.00

 

N-274-2022 Tourism 11/14/22 QUANTUM DLUX TOUR SERVICES Rental of vehicle to transport 2 lots              89,600.00

 

N-1008-2023 PVGO 08/17/23 DGTE. AVM BATTERY ENTERPRISES INC. 4 PCS TIRE 265/65R17 TUBELESS WITH TIRE MOUNTING AND WHEEL BALANCING, ALL TERRAIN              75,960.00
N-961-2023 PGO-ENRD 08/08/23 RAF & NAT’S KAN-ANAN SUGBAHAN PROVISION OF MEALS (LUNCH) AND 2 SNACKS (AM/PM FOR 60 PERSONS              29,991.00
N-913-2023 PGO-SP 08/11/23 SQJR TRADING 25 UNITS HAND HELD RADIOS           200,000.00

 

2023-229-N PGO 06/02/23 3G Auto Parts Trading 6 Lots Vehicle Parts and Accessories for Repair and Maintenance – Transport Equipment (PGO)           512,555.00

 

N-786A-2023 PGO-PDRRMC 07/14/23 Ms. Ann’s Food Town Provision of breakfast, AM snacks, lunch,PM snacks and dinner (buffet) good for 58 persons           217,000.00

 

N-826-2023 Warden 08/02/23 VAM FISH DEALER 3,100 kgs Fish & etc. for inmates of PGO-NODRC           620,000.00

 

N-801-2023 PVGO 07/27/23 Carol Enterprises 1 unit Air Conditioner and 3 others              89,120.00
N-806-2023 PGO-PSWDO 07/27/23 LJIM TRADING Supplies and materials Exprenses of the Persons with Disabilities and Development           212,163.50

 

N-907-2023 pgo 08/07/23 VERLYN’S ENTERPRISES 11 pieces drinking glass & 22 others           282,498.50

 

S-677-2023 Bayawan 07/10/23 St.Michael Enterprises 50 pcs Ballpen & 28 others           453,864.42
N-790-2023 PHO 07/27/23 VERLYN’S ENTERPRISES 1 lot – To furnish labor and materials for the repair of two units Reverse Osmosis System           136,940.00
N-689-2023 PHO 08/03/23 Matiao Marketing 20 tanks LPG 50 kgs           102,500.00

 

S-751-2023 PAO 07/17/23 Precious Don Trading 4 Lots Office Supplies for Provincial Agriculturist Office use           683,323.00

 

N-984-2023 PHO 08/16/23 J-Sam’s Link Trading 300 box Lidocaine HCL 2% Dental anesthesia 50’s in glass carpule, bx of 50’s & 16 others           993,495.75

 

N-878-2023 PGO 08/14/23 A.Y.A. Distribution Services 11 units generators           239,800.00

 

N-792-2023 PGO 07/27/23 VCG Trading Corp. 5 pcs Microphone 58A & etc. to be use for the Promotion of Campus Journalism Programs (PGO-Prov’l School Board)           194,550.00

 

S-68-2022 PEO 12/29/22 LJIM TRADING Construction Materials and Supplies for Repainting of NOPH Administration Building and Perimeter Fence NOPH Compound, Dgte City, Neg. Or.           564,584.25

 

N-977-2023 PHO 08/14/23 EGB DRUG DISTRIBUTION SERVICES 100 pcs Dialyzer LR 150 & 4 others           995,866.00

 

N-800-2023 PVGO 07/27/23 Carol Enterprises 2 SETS COMPUTER SET WITH COMPLETE ACCESSORIES           139,900.00
N-802-2023 PVGO 08/08/23 Carol Enterprises 50 RIMS LONG BONDPAPER & 2 OTHERS              49,750.00
N-977-2023 PHO 08/14/23 EGB DRUG DISTRIBUTION SERVICES 100 pcs Dialyzer LR 150 & 4 others           995,866.00
N-811-2023 PSWDO 07/27/23 Ayang’s Place 1 Lot Provision of 8 meals and 6 snacks for three days good for 55 pax           296,917.50
N-899-2023 PSWDO 08/01/23 TIP TOP TOWER PENSION 1 Lot Provision of 5 meals and 4 snacks for 60pax for 2 days to include function room           215,940.00

 

D-1029-2023 PAO 08/11/23 Ford Tratcor Philippines To Furnish labor and materials/parts for the Engine Overhauling of Tractor with Plate No. YTO X904 of the Office of the Provincal Agriculturist           191,650.00

 

S-828-2023 ACCOUNTANTS 07/27/23 Lynel Enterprises 10 BXS CONTINUOUS, 1 PLY, 11X9 1/2″ & 18 OTHERS              70,017.00
2023-426-N PGO 07/05/23 RPB COMMERCIALS 20 bxs Aluminum Magnesium & etc. for Outreach Program           982,244.90