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PO No. Office Date Supplier Item Description  Amount
N-820-2023 PHO 08/01/23 APPLES’S INK TRADING 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s           182,000.00
N-1392-2023 PHO 09/18/23 APPLES’S INK TRADING 400 pack X-ray Photopaper 210 gsm.(420 x 297mm) pack of 20’s           186,000.00
N-1311-2023 CPH 09/25/23 Cherodyll Commercial 150 tabs Acetylcysteine 600 mg effervescent tab & 171 others           751,230.75
N-1799-2023 PHO 10/26/23 RPB COMMERCIALS 1000 sets IV Administration set adult (Macroset), 180cm, as stated in the label & 11 others           991,345.00
N-1384/1385/1386/1387-2023 CPH 10/19/23 RPB COMMERCIALS lot 2: 1 pc Amplifier 600 watts, power:600W              14,995.00
N-1021-2023 CPH 08/23/23 RPB COMMERCIALS 300 tab Acetylcystiene 600 mg/tab Effervescent & 189 others           727,920.25
N-1821-2023 PHO 10/31/23 RPB COMMERCIALS 1000 pc Abdominal pack 12 x 18, 24 x 28 mesh, 10 ply & 4 others           893,916.00
N-1826-2023 PHO 11/13/23 Chemvalley Resources Inc. 10 liter Aldehyde-Free, Non-alcohol based Disinfectant Concentrate for Surguical Instrument, Floors, Walls and Other Surfaces           117,450.00
N-1832-2023 PHO 10/31/23 RPB COMMERCIALS 150 pcs. Cautery Pad, (disposable split adult return electrode w/ cable) & 6 others           820,045.00
N-1470/1471/1473-2023 CPH 10/02/23 SAMUEL LU ENTERPRISES 3 lots Other Machiney & Equipment           105,975.00
N-1885A-2023 PHO 11/03/23 PAYALIN TRADING, INC. 104 sack Commercial Rice 50kgs. Per sack, good quality           237,120.00
N-1905-2023 Siaton 11/13/23 RPB COMMERCIALS 1000 bot Alcohol, Isosprophyl 70%, 500cc, screw type cover & 43 others           956,016.40
N-1950C-2023 PHO 11/09/23 RPB COMMERCIALS 2100 vl Cefuroxime 750mg & 6 others           998,525.00
N-1862-2023 MMCH 11/07/23 DOH Pharmaceutical Distributors 200 amps Ranitidine 25mg/ml, 2ml amps & 9 others           129,590.00
S-1713/1714-2023 CPH 10/26/23 LJIM TRADING 2 lots of Office Supplies              94,739.00
N-1950B-2023 PHO 11/09/23 GALEED PHARMA CORP. 100 re-filled syringe Enoxaparin 100mg/ml,0.4ml Sol.for injection Pre-Filled syringe & 5 others           996,737.50
N-1987-2023 PHO 11/15/23 GALEED PHARMA CORP. 25 box Aluminum Hydroxide + Magnesium & 28 others           976,547.50
N-1974-2023 PHO 11/15/23 JRV Traders 2600 vl Ceftriaxone 1g Powder for injection vial + 10ml diluent & 4 others           999,095.00
N-1537/1538/1540/1542-2023 CPH 10/06/23 JRV Traders 4 lots Medical Equipment           147,497.00
N-1973-2023 PHO 11/15/23 JRV Traders 2000 vl Omeprazole 40mg powder for injection vial+10ml solvent & 9 others           996,150.00
N-1683/1687/1688-2023 MMCH 10/19/23 LJIM TRADING lot 1 & 3,  Other Machinery and Equipment              23,991.00
N-1683/1687/1688-2023 MMCH 10/19/23 Du Ek Sam, Inc. lot 2 , 1 set smart TV, LED              27,800.00
N-1124-2023 PHO 08/25/23 J-Sam’s Link Trading 2 sets BAG VALVE MASK DEVIC(1 ADULT, 1 PEDIA, 1 INFANT PER SET              25,800.00
D-1710-2023 MMCH 10/19/23 NEGROS ORIENTAL 1 ELECTRIC COOPERATIVE , INC. 1 lot To furnish labor and materials for upgrading the electrical system form one phase to three phase           126,608.75
NA-1945-2023 Guihulngan 10/31/23 PROVINCIAL TREASURER OFFICE 336 stabs Official Receipt (AF # 41)              99,792.00
N-1608/1610-2023 PHO 10/10/23 IKE’S RESTAURANT & CATERING SERVICES lot 1 Provision of 1 lunch and 2 snacks (AM & PM) in cinnection with the training in Vector Surveillance in dengue endimic barangays including use of venue and audio visuals facilities           120,000.00
N-1608/1610-2023 PHO 10/10/23 Bethel Guest House lot 2 80- pax Provision of 3 meals and 2 snacks in connection with the capacity workshop and health programs training among city/municipality health Doctors/Officer           288,000.00
N-1754/1755-2023 PHO 10/26/23 RAF & NAT’S KAN-ANAN SUGBAHAN lot 2, Provision for 3 meals and 2 snacks in connection with the training for Male Involvement on Responsible Parenthood           126,000.00
N-1754/1755-2023 PHO 10/26/23 Bethel Guest House lot 1, Provision of 3 meals and 2 snacks in connection with the Basic Facilitators Course Training on Mental Health & Physcho Social Support           140,000.00
D-2142-2023 PHO 11/16/23 CLARENZON MKTG. 3 lots Medical, Dental & Laboratory Supplies        2,607,722.00
D-2014D-2023 PHO 11/09/23 CLARENZON MKTG. 5 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 13 others           924,495.00
N-1312-2023 PGO 10/02/23 LJIM TRADING 5 PCS TIRES              78,495.00
N-1735-2023 AGRI 11/03/23 MATANNA AGRIVET SUPPLY 67 PCS BANGUS FRY              66,367.00
NA-1308-2023 AGRI 09/07/23 PHILRICE NEGROS BUSINESS DEVT. FUND 400 BAGS RICE SEEDS, RC18, 20KG/BAG (REGISTERED) & OTHERS        1,125,000.00
N-2134-2023 PPOC 11/16/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF ONE (1) MEAL (LUNCH) AND AM/PM SNACKS GOOD FOR 260 PAX TO BE SERVED DURING THE CAPACITY DEVELOPMENT           132,522.00
N-2153-2023 PGO 11/23/23 VERLYN’S ENTERPRISES 422 SACKS COMMERCIAL RICE (50KGS)           947,390.00
N-1309-2023 PGO 10/04/23 DB IMPRINTA & ENT. 505 PCS FURNISH LABOR AND MATERIALS FOR THE PRINTING AND BINDING OF RA 9710              70,548.50
N-1729-2023 TASK FORCE OCTOPOS 10/18/23 St.Michael Enterprises 1 PC WHITEBOARD CORKBOARD COMBINATION & 69 OTHERS           111,694.06
N-2008-2023 TASK FORCE OCTOPOS 11/15/23 St.Michael Enterprises 2 PCS DETERGENT POWDER (1.1KG) & 19 OTHERS              70,287.18
N-2121-2023 PESO 11/21/23 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 150 SETS RUG FRAMES 1 SET (LARGE AND SMALL) & 3 OTHERS           151,260.00
N-2158-2023 PGSO 11/23/23 Jeric Auto Parts and Enterprises 4 GROUPS FOR MAINTENANCE OF PROVINCIAL GOVERNEMENT VEHICLE           472,534.00
S-1787-2023 PISTC 10/25/23 LJIM TRADING 70 REAMS BOND PAPER-A4 SUBS 20 (SHORT) & 41 OTHERS           153,627.00
N-1569-2023 PGO 10/02/23 KEN’S TRADING 10 SETS JET MATIC PUMPS & 3 OTHERS           499,693.00
N-1622-2023 VET 10/06/23 JRV Traders 1,831 VIALS RABIES VACCINE (ANIMALS), 10 DOSES/VIAL & 3 OTHERS           957,801.70
N-1837-2023 PPOC-DILG 10/31/23 Precious Don Trading 1 LOT – PROVISION OF PRINTING AND PUBLICATION EXPENSES FOR THE FORMULATION WORKSHOP & PRINTING OF SEMI-ANNUAL MAGAZINE           249,000.00
N-2183-2023 PGSO 11/23/23 Jeric Auto Parts and Enterprises 4 GROUPS OF MAINTENANCE OF PROVINCIAL GOVERNMENT VEHICLE           541,774.00
N-2044-2023 PGSO 11/16/23 UYMATIAO TRADING CORP. 1 SET BATH CABINET SET & 22 OTHERS              85,543.00
N-1809-2023 NOPPO 10/31/23 Edyssa Catering Services 1 LOT – PROVISION OF ONE MEAL (LUNCH) BUFFET AND TWO SNACKS (AM&PM)           249,685.80
N-1916-2023 VET 11/06/23 3 G’S TRADING 50 CANISTER DISINFECTANT, POTASSIUM MONOPERSULFATE TRIPLE SALT, 1KG              99,900.00
N-1625-2023 VET 10/06/23 3G’S TRADING 30  BAGS CHICK BOSSTER MASH 50KGS & 3 OTHERS           305,593.00
N-1808-2023 NOPPO 11/10/23 Edyssa Catering Services 1 LOT – PROVISION OF ONE MEAL (LUNCH) BUFFET AND ONE SNACK (PM)              99,925.00
S-1982-2023 PGO 11/08/23 R2H ENT. 25 REAMS BOND PAPER LONG (SUBS. 20) & 12 OTHERS              49,601.00
N-2073-2023 PGO 11/17/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF ONE (1) BUFFET LUNCH GOOD FOR 200 PAX           119,940.00
N-1525-2023/N-1526-2023 PEO 10/23/23 Kens Trading 6 Brand New Bush Cutter & 3 units Brand New Ladder           148,800.00
S-1499-2023 PEO 10/13/23 Precious Don Trading          & Items Nos.9,13,15,22-36,40-49  136,49.30
CLICK HAUS COMPUTER SALES AND SERVICES Items Nos.1-8,10-12,14,16-21,37-39           226,532.75
N-1648-2023 PHO 10/16/23 LJIM TRADING 24 ltrs All purpose Disinfectant Cleaner, liquid, 1 ltr & 24 others              85,993.70
N-2079-2023 PHO 11/23/23 J-Sam’s Link Trading 30 bot Calibration A 400 ml & 8 others           666,698.00
N-1792-2023 PHO 10/26/23 IKE’S RESTAURANT & CATERING SERVICES 400 pax= Provision of 1 meal and 2 snacks during the Orientation Reorientation, Updates and Data Validationon Family Planning to 6 inter Local Health Zone           240,000.00
N-2014C-2023 PHO 11/20/23 Dumaguete Upholstery & Textile Center 100 mtrs. Cloth, Repellent, Dark green 60″ per sample & 16 others           768,165.00
S-1827-2023 PHO 10/31/23 APPLES’S INK TRADING 30 bots Epson 664 BCYM for Epson L120 Printer & 16 others           891,610.00
N-1353-2023 PHO 09/18/23 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel (fuel for monitoring)              49,900.00
N-1689-2023 MMCH 10/18/23 Medical Center Trading Corporation 50 pcs Digital Thermometer & 28 others              90,338.00
N-1639-2023 PHO 10/16/23 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel Fuel           129,800.00
NA-1552-2023 PHO 09/27/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 1866 pcs Newborn Screening Kit, Expanded for the use at the Dietary Section of NOPH        3,265,500.00
N-1971-2023 PVO 11/08/23 KEN’S TRADING 1 unit automatic incubator, 1000 egg capacity           148,000.00
N-1972-2023 PVO 11/09/23 KEN’S TRADING 4 lots various machinery and equipment           333,150.00
N-1985-2023 PGO 11/16/23 RPB COMMERCIALS 20 BOXES ALUMINUM MAGNESIUM & 48 OTHERS           983,187.00
S-1788-2023 PGO 10/26/23 LJIM TRADING 6 PACK BATTERY SIZE AA 7 44 OTHERS           131,606.40
S-1788-2023 PGO 10/26/23 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 400 REAMS BONDPAPER SHOR S20 & 23 OTHERS           276,971.50
N-1895-2023 VET 11/06/23 Juan Auto Parts and Supply 2 LOTS REPAIRS MAINTENANCE-TRANSPORTATION AND EQUIPMENT           341,320.00
N-1619-1620-2023 VET 10/06/23 CLICK HAUS COMPUTER SALES AND SERVICES 2 LOTS – INFORMATION AND COMMUNICATION TECHNOLOGY EQUIPMENT           119,000.00
N-1527-2023 ENRD 09/29/23 OCEAN DIVE SUPPLY PHILS. INC. 2 PCS AQUAWING BOUYANCY COMPENSATOR DEVICE XS-XL & 1 OTHER           129,996.00
N-1488-2023 ENRD 10/12/23 Acelogic Computer Solutions 1 UNIT DSLR CAMERA              49,850.00
N-1936-2023 ENRD 11/06/23 INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY 3 BOXES CHLORIDE TEST STRIPS & 5 OTHERS           143,360.00
N-1975-2023 PSWDO 11/08/23 TOFFIS FASTFOOD & CATERRY SERVICES 1 LOT – PROVISION OF 1 MEAL AND SNACKS FOR ONE DAY GOOD FOR 165 PAX              90,667.50
N-1709-2023 PSWDO 10/13/23 Ayang’s Place Dormitel 1 LOT – PROVISION OF MEALS AND 2 SNACKS GOOD FOR 100 PAX           179,850.00
N-2116-2023 PGO 11/22/23 JONMIG TIRES & AUTO SUPPLIES 3 PCS ALL TERRAIN TIRE 265/65R17 7 3 OTHERS              99,940.00
N-1884-2023 PEO 11/13/23 New Octagon Hardware Lot 4 –  32 bd.ft.- 12- 2″x2″x12′           124,735.00
N-1737-2023 PEO 10/31/23 Acelogic Computer Solutions 3 units- Laptop- Intel Core i5 1135G7 Processor & etc.           221,790.00
N-1885-20223 PEO 11/13/23 New Octagon Hardware Lot 2- 134 cu.m. Washed Sand & etc.           816,022.00
N-1882-2023 PEO 11/113/2023 New Octagon Hardware Lot 1-  247 bags Portland Cement & etc.           338,963.58
N-1299-2023 CPH 09/18/23 Acelogic Computer Solutions 1 unit Desktop Computer , Brand new              59,920.00
N-1437-2023 PHO 09/28/23 Icon Trade 163 amp Diazepam 10mg/2ml & 3 others           199,944.00
N-1922-2023 Siaton 11/13/23 RPB COMMERCIALS 300 vial Ampicillin Sodium 250mg vial & 20 others           661,004.50
N-1906-2023 MMCH 11/08/23 GALEED PHARMA CORP. 15 amps Dobutamine 50 mg/ml, 5ml amp & 29 others           296,934.00
N-1822-2023 PHO 10/31/23 AD&A Pharma and Medical Supplies Dist. OPC 2 box Aso, rapid test & 14 others           986,010.00
N-2050-2023 PHO 11/14/23 Bethel Guest House 1 lot 36 pax= Provision of 3 meals and 2 snacks and lodging on nov.14-17, 2023 in connection with Family planning Competency Based Training Level           270,000.00
N-2049-2023 PHO 11/14/23 Bethel Guest House 1 lot 57 pax= Provision of 3 meal and 2 snacks and lodging on Nov. 14-17, 2023 & Nov.20-23, 2023 in connection w/ the Training for untrained BNS and BHW on Proper weighing and length/height taking           400,000.00
N-1532-2023 PHO 10/05/23 Bethyl Enterprises 10 L FLAT BAR- 25mm X 6mm & 32 others           465,448.75
N-1606/1607/1609-2023 PHO 10/05/23 Bethel Guest House 3 lots Catering Services           527,000.00
N-1486-2023 MMCH 10/02/23 Berovan Marketing Inc. 40 boxes Disp. Syringe Insulin Ultra Fine, BD G30 x 3/8mm, 0.5cc, 100’s & 21 others           176,008.00
N-1467-2023 PHO 10/06/23 Bethyl Enterprises 10 pcs ABC Redifix Tile Adhesive Modifier – 4 liter & 22 others           369,938.90
N-1443-2023 ENRD 09/21/23 HOTEL ESSENCIA 1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE           176,728.00
N-1582-2023 ENRD 10/05/23 JJ’S CATERING SERVICES 1 LOT – PROVISION OF MEALS (LUNCH) AND 2 SNACKS (AM/PM) FOR 1,120 PERSONS DURING THE PROVINCIAL BPDO FEDERATION ASSESSMENT & TRAINING ON NOVEMBER 8, 2023 AT MACIAS SPORTS COMPLEX           447,440.00
N-1611-1612-2023 ENRD 10/05/23 HOTEL ESSENCIA 1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE           472,514.62
N-1530-2023 SCHOOL BOARD 09/29/23 JJ’S CATERING SERVICES 1 LOT – PROVISION OF MEALS AND SNACKS ON OCTOBER 2,3, & 4, 2023           149,250.00
D-2203-2023 PHO 11/21/23 Dewan Trading 40000 Cubic m. Liquid Oxygen        2,520,000.00
N-1397-2023 MMCH 09/25/23 Tsaleach Trading 5 packs Tongue Depressor, 100’s & 10 others           197,988.00
N-1397-2023 MMCH 09/25/23 Berovan Marketing Inc. 200 pcs Nasal Cannula – Adult & 18 others           119,414.00
N-2209-2023 PPOC – DILG 12/04/23 PRECIOUS DON TRADING 5 PCS STEEL CABINET & 2 OTHERS              69,997.25
 N-1723-1724-2023 AGRI 10/20/23 A & A Eatery & Catering Services 1 Lot Development training cum 4-H/Youth Advocacy and awareness              56,525.00
N-2102-2023 PGO 11/22/23 Lynel Enterprises 120 PCS JETMATIC           599,760.00
N-2032-2023 PGO 11/16/23 DGTE. AVM BATTERY ENTERPRISES INC. 5 PCS ALL TERRAIN TIRE 265/65R17           142,250.00
N-2095-2023 PGO 11/22/23 Lynel Enterprises 75 ROLL POLYETHYLENE PIPE 1/2* (300ML/ROLL)           599,850.00
N-1997-2023 PGO 11/15/23 A.Y.A. Distribution Services 8 SETS SPLIT TYPE AIRCONDITIONER (INVERTER) & 6 OTHERS           697,380.00
N-1877-2023 ENRD 11/15/23 A.Y.A. Distribution Services 1 PC EXECUTIVE TABLE, THICK, WITH CENTER AND SIDE DRAWERS, WITH LOCK & KEY, GOOD QUALITY & 6 OTHERS           228,300.00
N-2031-2023 PGO 11/23/23 JRV Traders 120 PCS SPHYMOMANOMETER           299,880.00
N-2033-2035-2023 PGO 11/16/23 Lynel Enterprises 2 LOTS OTHER SUPPLIES AND MATERIAL EXPENSES           949,850.00
N-2047-2023 PNP MARITIME 11/14/23 Edyssa Catering Services 1 LOT TRAINING AND OATH TAKING OF RECRUITED SAVIOR OF THE SEA AND ADOPTED MARINE PROTECTED AREA GUARDS              49,928.00
N-2005-2023 AGRI 11/15/23 PRECIOUS DON TRAIDING 3 ROLLS ANTI INSECT 40/50 MESH, CM402504, 3M*50M & 19 OTHERS           106,915.81