Posted on

PO No. Office Date Supplier Item Description  Amount
N-1831-2023 NOPH 10/31/23 ST. Francis JQM Medical Supplies and Equipment 5 set BP Apparatus set , adult ( Sphygmomanometer and Stethoscope) & 9 others           842,235.00
N-1924-2023 CPH 11/13/23 EGB DRUG DISTRIBUTION SERVICES 10 bot Alcohol, Isosprophyl 70%, 500cc, screw type cover & 49 others           172,778.25
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-1858-2023 MMCH 11/10/23 EGB DRUG DISTRIBUTION SERVICES 30 pcs BP Bulb with Airflow, good quality & 24 others           262,972.80
N-1828-2023 NOPH 11/03/23 3G AUTO PARTS TRADING 4 pcs Battery 11 plate, good quality per sample & 1 other              86,770.00
N-1050-2023 CPH 09/25/23 3G AUTO PARTS TRADING 1 pc Ambulance Battery (9 plates, 12 volts) & 4 others              99,958.00
N-1868-2023 PHO 11/03/23 3G AUTO PARTS TRADING To Furnish Materials for the in-house repair and maintenance of service for the  use at the Technical Section of IPHO           185,940.00
N-2014G-2023 AGRI 11/14/23 Bethel Guest House 1 LOT – TRAINING ORIENTATION ON CHILD GROWTH STANDARD              54,000.00
N-1757-2023 HRMIS 11/07/23 NEGROS ORIENTAL ARTS & HERITAGE (NOAH) 4 UNITS CUSTOMIZED TWO-TONED GREEK KEY VERSACE RING 18K GOLD (3 GRAMS) & 1 OTHER              60,000.00
N-1929-2023 PGO 11/16/23 THUNDERGALE LUBES & FUELS TRADING 5,714 LITERS DIESEL           397,123.00
N-1853-2023 PGO 11/16/23 THUNDERGALE LUBES & FUELS TRADING 6,428.57 LITERS FUEL (DIESEL)           446,785.62
2023-472-S PGO 06/07/23 Lynel Enterprises 10 BOTTLES INK (BLACK) & 18 OTHERS              97,549.00
N-1678-2023 PGO 11/10/23 LJIM TRADING 2 UNITS SPLIT TYPE AIRCON           283,600.00
N-2111-2023 VET 11/22/23 3 G’S TRADING 40 LITERS ALBENDAZOLE 15%, ORAL DRENCH 1 LITER & 15 OTHERS           488,944.00
N-1752-2023(A) Siaton 10/23/23 Lynel Enterprises 1 unit CCTV Package for CLLMMH use, Siaton Neg. Or.              99,900.00
2023-117-NA PHO 04/27/23 UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) 120 pads Newborn Hearing Screening Registry Seals for the use at Nursing Service Station (PHO)           120,000.00
S-1829-2023 NOPH 10/31/23 SDJ Office Supplies & Equipment Trading 50 rolls Adding Machine Tape & 84 others           920,089.55
N-1949-2023 NOPH 11/13/23 SDJ Office Supplies & Equipment Trading 200 bots Air Freshener Spray Lemon, 330ml & 26 others           981,460.00
S-1566/1567/1568-2023 PHO 10/06/23 SDJ Office Supplies & Equipment Trading 3 lots Office Supplies           243,064.40
N-1599-2023 PGO 10/24/23 T-LOW PROFILE CARWASH 1 SET RUBBERIZED DIP DISH MATTING & 4 OTHERS              87,400.00
N-1874-2023 TLDC 11/16/23 SCUD AUTO SERVICE CENTER LABOR AND MATERIALS FOR THE REPAIR OF NISSAN ADMAX (WHITE) TOP OVERHAUL PLATE NO. SFV915              82,040.00
N-1856-2023 PGO 11/16/23 Acelogic Computer Solutions 1 UNIT ALL IN ONE PRINTER              96,690.00
N-1854-2023 PGO 11/16/231 Acelogic Computer Solutions 1 UNIT DESKTOP COMPUTER WITH PRINTER              69,990.00
N-1905-2023(A) Siaton 11/13/23 RPB COMMERCIALS 1000 bots Alcohol, Isopropyl 70%, 500cc, screw type cover & etc. for CLLMMH use, Siaton, Neg. Or.           956,016.40
S-2265-2023 PGO 11/28/23 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 50 PACKS SPECIAL PAPER, LONG 10’S & 33 OTHERS              51,304.45
N-1855-2023 AGRI 11/03/23 A & A Eatery & Catering Services 1 LOT – PROVINCIAL 4H COORDINATOR RETOOLING, COMMUNITY ORGANIZING AND FACILITATORS TRAINING              64,600.00
N-2298B-2023 PESO 11/29/23 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 44 OTHERS           544,762.65
N-2280-2023 PPOC 12/07/23 Acelogic Computer Solutions 3 UNITS DESKTOP COMPUTER           179,940.00
D-2289-2023 AGRI 11/23/23 TOYOTA DUMAGUETE CITY 1 LOT – LABOR AND PARTS FOR THE REPAIR OF THE SERVICE 2023/HILUX              67,119.64
NA-2252-2023 NODRC 11/22/23 National Food Authority 460 SACKS NFA RICE 50 KGS           193,750.00
N-1962-2023 ENRD 11/16/23 PRECIOUS DON TRADING 6 PACKS BATTERY “AA”, 3S & 64 OTHERS           205,256.50
N-1937-2023 ENRD 11/06/23 A.Y.A. Distribution Services 1 UNIT LCD FLATSCREEN, W/ SPEAKERS, W/ 10 HDMI CHORD,REPUTABLE              69,800.00
N-1899-2023 SCHOOL BOARD 11/03/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. 1 LOT – BARKADA KONTRA DROGA (BLD): PEER SUPPORT AND KUMUSTAHAN           155,316.50
N-1897-2023 SCHOOL BOARD 11/03/23 D & C MANOKAN EATERY 1 LOT – BLEND 2023 AN ANNUAL THREE (3) DAY TRAINING WORKSHOP IN CULTURE AND ARTS WITH THE BLEND PERFORMERS AND DISTRICT CULTURE AND ARTS COORDINATORS           299,850.00
N-1898-2023 SCHOOL BOARD 11/03/23 PLAZA MARIA LUISA SUITES INN 1 LOT – WORKSHOP ON WRITING A COMPLETEDEDUCATIONAL RESEARCH REPORT FOR DISTRICT RESEARCH COORDINATORS           209,860.00
N-1337-2023 PGO 09/14/23 Kens Trading 40 PCS GRASS CUTTER           799,600.00
N-1896-2023 SCHOOL BOARD 11/03/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. 1 LOT- 2023 YOUNG LEADERS CAPACITY BUILDING FOR FUTURE GOVERNANCE           586,819.50
N-2051-2023 PHO 11/17/23 ROYAL SUITE LEISURE CORPORATION 2 lots Catering Services           276,000.00
N-1966-2023 PGO 11/13/23 Lynel Enterprises 80 SETS TROPHY SET & 4 OTHERS           429,959.00
N2FB-195-2023 GAD 11/07/23 Precious Don Trading Five (5) Lots Training Materials and Supplies for use during the different GAD-Livelihood trainings, provincewide September 19 – December 6, 2023, GAD-Livelihood Program, PGO, Province of Negros Oriental        2,105,030.45
JRV Traders Five (5) Lots Training Materials and Supplies for use during the different GAD-Livelihood trainings, provincewide September 19 – December 6, 2023, GAD-Livelihood Program, PGO, Province of Negros Oriental           255,243.10
N-2030-2023 PGO 11/15/23 Lynel Enterprises 35 PCS SERVICE DROP WIRE #6 (500M/ROLL)           599,994.50
N-1518/1519-2023 Bayawan 10/05/23 A.Y.A. Distribution Services 2 lots Office Equipment           618,600.00
N-1584-2023 PGO-PDRRMC 10/05/23 TECTRONICS TRADING OPC 3 SET Desktop computer           239,982.00
D-1888-2023 Guihulngan 10/31/23 GLOBAL COPIER TRADING 12 carts Toner for Copy-Print Scan for Oki-ES5162              84,720.00
N-2084-2023 GADLIVELIHOOD 11/14/23 Ms. Ann’s Food Town 1 LOT – HANDS – ON TRAINING BASIC HAIR & MAKE UP, MEAT PROCESSING           565,249.90
N-1398-1403-1404-1405-1406-2023 PEO 10/03/23 Dgte AVM Battery Enterprises Inc. Vehicle Parts and Accessories for use in various service vehicle assigned in PEO              28,475.00
Jeric Auto Parts and Enterprises Vehicle Parts and Accessories for use in various service vehicle assigned in PEO              68,418.00
N-2298A-2023 peso 11/29/23 NYLES CATERING SERVICES 1 LOT -LIVELIHOOD TRAINING           170,995.00
N-1226-2023 MMCH 09/11/23 Berovan Marketing Inc. 50 pcs Suction Cathether Fr.14 & 30 others           236,093.00
N-2026-2023 Siaton 11/28/23 St. Michael Enterprises 100 bot Alcohol , Isosprophyl, 68%- 72 %, 500ml (-ml) & 25 others              99,628.45
N-1771-2023 Siaton 10/27/23 3G AUTO PARTS TRADING 4 pc Tire AT ( tubeless, good quality ) 215x70R16C & 3 others              94,964.00
D-1930-2023 PHO 11/03/23 Negros Saturn Marketing 20 rolls BPS- 150 Master (BLUE Digital Printer) & 6 others           656,200.00
D-2218-2023 PHO 11/21/23 Negros Saturn Marketing 2 pcs Sharp BP-FV200 & 7 others           387,750.00
D-2159-2023 PHO 11/21/23 Negros Saturn Marketing 25 rolls BPS- 150 Master ( Blue Digital Printer ) & 1 other           172,500.00
N-1467-2023 PHO 10/06/23 Bethyl Enterprises 10 pcs ABC Redifix Tile Adhesive Modifier – 4 liter & 22 others           369,938.90
N-2346-2023 TREASURER 12/08/23 New Bian Yek Commercial, Inc. 1 LOT – TO FURNISH LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE              54,180.00
N-1276-2023 PPDO 09/08/23 Ms. Ann’s Food Town Provision of AM Snacks, Buffet Lunch and pm Snacks for 175 pax during the Provincial Development Council Full Body Workshop at 600/pax on September 14,2023 at the Plenary Hall, Negros Oriental Convention Center Capitol Area, Dumaguete City           104,999.00
N-2234-2023 PHO 11/29/23 Bethel Guest House 2 lots Catering Services           327,000.00
2023-505-N PGSO 06/20/23 New Octagon Hardware 20 pairs Gloves Industrials (Rubber) & etc. for Maintenance of Provincial Government Facilities (PGSO)           223,143.00
N-2006-2023 PHO 11/23/23 Travis James Enterprises 932 pcs Toilets Bowl           279,581.36
N-2231-2023 PHO 11/28/23 ROYAL SUITE LEISURE CORPORATION 1 lot Provision of 3 meals and 2 snacks in Connection w/ the training of Local Disease Surveilance Unit Officers On Event -Based Surveillance and Response           115,200.00
N-2476-2023 PGO-NORDC 12/27/23 VAM FISH DEALER 1 kgs fish & 1 kgs chicken (legs, breast and thighs)           541,000.00
N-2476-2023 PGO-NORDC 12/28/23 VILLACRIS FRUITS AND VEGETABLES STALL 3 KGS MONGO & 22 OTHERS           118,686.00
N-2469-2023 PGO 12/27/23 A.Y.A. Distribution Services 1 UNIT computer w/ complete accessories & 3 others           691,620.00
N-2054-2023 PHO 11/22/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision of meals  and snacks in connection w/ Date Reconcillation/Validation among Hospitals RHU’s, CHO’s on Various Health Program           136,800.00
N-2141-2023 MMCH 11/29/23 LINDE PHILIPPINES (SOUTH), INC. 150 cyl Medical Oygen Refill, 5.941 cyl              82,500.00
N-2384-2023 PHO 12/22/23 Travis James Enterprises 1 lot Printing and Reproduction of ECCD Cards              99,999.99
N-2099-2023 PHO 11/28/23 Travis James Enterprises 665 pcs Toilet Bowls           199,486.70
N-2098-2023 PHO 11/29/23 LD PREMIER ENTERPRISE 40 pcs Weighing Scale, Hanging, 25kls Capacity & 1 other           394,945.00
N-1346-2023 NOSDEP 09/15/23 ZIPLINK GRAPHIX SIGNS & SOLUTIONS 490 PCS COSTUMIZED MEDALS W/ NEG. OR. SEAL & 3 OTHERS           298,581.25
N-2596-2023 PGO 12/28/23 A.Y.A. Distribution Services 18 ROLLS PE PIPES           143,640.00
N-2595-2023 PGO 12/28/23 A.Y.A. Distribution Services 7 ROLLS SERVICE DROP           139,930.00
N-2594-2023 PGO 12/28/23 MOLROW AGRI. CORP. 250 SACKS/BAGS FERTILIZER           500,000.00
N-2602-2023 PGO 12/28/23 Berovan Marketing Inc. 125 UNITS NEBULIZER           437,250.00
N-2603-2023 PGO 12/28/23 Berovan Marketing Inc. 97 UNITS BP APPARATUS           312,146.00
N-2013-2023 PEO 11/22/23 Precious Don Trading 20 Pcs. Ferrules Long Stem # 1\4″, for E.Pool and 16 others           143,254.00
N-2337-2023 PHO 12/11/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. 1 lot Provison of 3 meals and 2 snacks in Connection w/ Semi-Annual Data Quality Check on Various Health Programs           266,300.00
N-2338-2023 PHO 12/11/23 Bethel Guest House 1 lot Provision of 1 meal and 2 snacks in connection w/ BHW Capacity Building              99,550.00
N-2278D-2023 PHO 11/28/23 Bethel Guest House 1 lot Provision for 3 meals and 2 snacks in connection w/ Training of MHO/CHOs on Updating integrated Management of Childhood Illnesses           241,900.00
N-2298B-2023 PESO 11/29/23 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 30 PCS GASUL/GASULITO SET WITH BURNER, 1.4KG & 44 OTHERS           544,762.65