| PO No. |
Date |
Supplier |
Description |
Amount |
| S-242-2019 |
7/5/2019 |
LJIM Trading |
Office Supplies for PVO use |
85,086.50 |
| N-978-2019 |
11/18/2019 |
Precious Don Trading |
50 kgs Ground Pork & etc. to be used During The Conduct of the Palarong Panlalawigan 2019 |
324,689.25 |
| S-545-2019 |
10/24/2019 |
Linde Philippines (South), Inc. |
250 tanks Medical Oxygen Standard Refill 1800PSI/5660 liters for CLLMMH use, Siaton, Neg. Or. |
123,750.00 |
| S-544-2019 |
11/19/2019 |
MACROPHIL PHARMA & MEDICAL SUPPLIES |
50 amps Hydralazine 20mg & etc. for Bais District Hospital |
163,365.00 |
| SU-613-2019 |
11/19/2019 |
RPB Commercials |
3 racks Vacutainer tubes 4ml red top & etc. for Bindoy District Hospital use, Bindoy Neg. Or. |
70,145.40 |
| N-437-2019 |
7/26/2019 |
A & A’s Eatery & Caterign Services |
To provide 1 meal and 2 snacks for the following five (5) Training with corresponding dates and sites to 50 participants (4-H Members) about Organic Feed formulation for Swine Budget per Training with the same menu for all sites : 3 |
74,250.00 |
| N-822-2019 |
11/19/2019 |
MS. Ann’s Foodtown |
Provision of 1 Meal and 2 Snacks for 500pax @ P400.00/pax for the Provincial Day Care Workers Convention on December 11, 2019 @ Negros Oriental Convention Center, Dgte. City |
188,250.00 |
| N-729-2019 |
11/7/2019 |
LAPRESSA’S KITCHEN & CATERING SERVICES |
Provision of 1 Meal and 2 Snacks for 500pax @ P400.00/pax for the Provincial Children’s Contest on November 14, 2019 @ Negros Oriental Convention Center, Dgte. City |
199,850.00 |
| N-618-2019 |
9/19/2019 |
St. Michael Enterprises |
Labor & Materials – jacket with hood with PSWDO/Neg. Or. Logo 600 pcs XXL-100 pcs XL-450 pcs L-50pcs |
299,999.50 |
| S-689-2019 |
12/10/2019 |
Tsaleach Trading |
Office Supplies for Supplies to be used In the Capability Development Training for Identified Lupong Tagapamayapa members |
149,515.50 |
| N-778-2019 |
10/15/2019 |
EDYSSA CATERING SERVICES |
Provision of four meals and two snacks good for 50 PAX @ P 400.00 per pax per day in every schedule of training for the conduct of “Gender Sensitivity Training “on October 17-18, 2019, Nov. 14-15, 2019 and December 5-6, 2019 at 3rd Floor Conference Room, Provincial Convention Hotel |
119,955.00 |
| S-380-2019 |
8/9/2019 |
NEXCO Medical Enterprises |
200 bots Plain LR 1L & etc. for CLLMMH use, Siaton Neg. Or. |
49,200.00 |
| S-322-2019 |
8/6/2019 |
NEXCO Medical Enterprises |
Medical Supplies for CLLMMH use, Siaton Neg. Or. LCRB for items # 4,5,12,15,16,17,18,30,32,33,34 only. |
90,720.00 |
| SU-683-2019 |
12/10/2019 |
Cherodyll Commercial |
80 bots D5 LRS 1 Liter & etc. for Bindoy District Hospital use, Bindoy Neg. Or. |
60,000.00 |
| NE-1008-2019 |
12/10/2019 |
Cherodyll Commercial |
12 bots Aluminum MG Oh susp & etc. for Bindoy District Hospital use, Bindoy Neg. Or. |
368,695.00 |
| S-664-2019 |
12/11/2019 |
Carol Enterprises |
Office Supplies for use in the Provincial Legal Office |
119,231.45 |
| S-669-2019 |
12/10/2019 |
LJIM Trading |
Office Supplies for CONDUCT Of BARANGAY AND INDUSTRIAL FIRE OLYMPICS |
66,937.50 |
| S-336-2019(A) |
8/15/2019 |
Tsaleach Trading |
Medical Supplies for Community Primary Hospital Office |
141,814.00 |
| N-807-2019 |
11/4/2019 |
J-Sam’s Link Trading |
2471 pcs Cacao Seedlings & 1100 pcs Coffee Seedlings or Various Agroforestry & Tree Parenting Provincewide |
246,399.00 |
| S-456-2019 |
9/24/2019 |
J-Sam’s Link Trading |
1,625 pcs Various Fruit Tree Seedlings (Not GRAFTED) & etc. for Climate Change Mitigtation and Adaptation Initiatives |
167,875.00 |
| N-677-2019 |
10/18/2019 |
J-Sam’s Link Trading |
Various Fruit Tree Seedlings (not GRAFTED) & etc. for the use of various adopt a forest program project sites Provincewide, etc. |
169,726.00 |
| N-0065-2019 |
11/11/2019 |
MS. Ann’s Foodtown |
Provision of forty five(45) breakfast (packed), forty five(45) Packed Lunch and forty five (45) dinner (packed) good for 80pax/day to be served during the “Conduct of Training of Eighty (80) Civilian Volunteers (CVs) Supervised by 121B, Philippine Army” to be held at the, Camp Leon Kilat, Brgy. Sta. Cruz, Viejo, Tanjay City from November 13 to December 27, 2019 NOVEMBER 13, 2019 – TOTAL ABC: P22,148.80 |
990,000.00 |
| NE-789-2019 |
10/23/2019 |
RPB Commercials |
3 bxs Dengue duo test kit & etc. for Bayawan District Hospital use, Bayawan City, Neg. Or. |
184,552.03 |
| S-488-2019 |
10/4/2019 |
LJIM Trading |
Disposable cups x 50’s & etc. for For the use at CSR SECTION of NOPH |
50,675.50 |
| S-716-2019 |
12/13/2019 |
RPB Commercials |
50 bots Alcohol, Isoprophyl 70% 500cc, screw type cover & etc. for PHO Community Hospital use |
88,583.00 |
| S-700-2019 |
12/13/2019 |
RPB Commercials |
Alcohol, Isoprophyl 70% 500cc, screw type cover & etc. for PHO-Community Hospital Office |
234,393.80 |
| S-718-2019 |
12/13/2019 |
RPB Commercials |
Medicines for PHO-Community Hospital Office |
158,911.90 |
| S-717-2019 |
12/13/2019 |
RPB Commercials |
4 bxs Plaster hyposllaergenic 1x2x12, latex free, light blue box 12’s & etc. for PHO Community Hospital Office |
199,280.75 |
| S-701-2019 |
12/13/2019 |
RPB Commercials |
Ceftriaxone 1gm/vial & etc. for PHO-Community Hospital Office |
158,446.30 |
| S-719-2019 |
12/13/2019 |
RPB Commercials |
Amikacin, 250mg/ml, 2ml vial, 10s & etc. for PHO-Community Hospital Office |
143,216.75 |
| S-677-2019 |
12/13/2019 |
RPB Commercials |
Medicines for PHO-Community Hospital Office |
170,266.95 |
| N-957-2019 |
12/2/2019 |
LJIM Trading |
Toolbit 5/16 & etc. for PGO – Prov’l Integrated Skills Training Center |
95,232.40 |
| N-894-2019 |
12/3/2019 |
Ace Logic Computer Solutions |
1 unit Camera DSLR Mirrorless For Office Use PGO |
49,985.00 |
| N-0065-2019 |
11/11/2019 |
MS. Ann’s Foodtown |
Provision of forty five(45) breakfast (packed), forty five(45) Packed Lunch and forty five (45) dinner (packed) good for 80pax/day |
990,000.00 |
| S-455-2019 |
9/20/2019 |
Aloja Builders & Realty |
Office Supplies For the use at Supply Section of NOPH |
88,389.25 |
| N-561-2019 |
8/1/2019 |
Trisha Eatery |
Provision of 1 snack in connection with the half-day Blood Donor Recruitment Orientation to the different RHUs/CHOs of the province including use of venue and audio-visual facilities. |
11,998.00 |
| N-561-2019 |
8/1/2019 |
Felix Eatery |
Provision of 1 snack in connection with the half-day Blood Donor Recruitment Orientation to the different RHUs/CHOs of the province including use of venue and audio-visual facilities.Lot 4 & 5 |
23,996.00 |
| N-708-2019 |
10/16/2019 |
OPTIMA TYPOGRAPHICS |
Labor and materials for the printing of promotional calendar of events, destination posters, promotional folders, promotional notebooks, provincial brochures in English; and customized promotional pen holders for the use of the Provincial Tourism Unit. |
923,300.00 |
| S-588-2019 |
10/11/2019 |
LJIM Trading |
Office Supplies for FOR USE IN THE JOINT TASK FORCE ON SECURITY DURING BUGLASAN FESTIVAL 2019 |
157,043.40 |
| N-938-2019 |
12/16/2019 |
Carol Enterprises |
120 sacks Corngrits No. 16, 50 kilos for the use of the Provincial Warden |
203,994.00 |
| S-570-2019 |
11/18/2019 |
Travis James Enterprises |
Trashbag, Plastic Yellow, XL size & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan |
105,756.85 |
| S-642-2019 |
12/10/2019 |
WECPO CONSTRUCTION |
Maintenance of Government Building And Facilities |
295,190.00 |
| N-653-2019(A) |
11/28/2019 |
MEG TECH TRADING |
1 lot Airconditioning & Pool Materials for Maintenance of Government Building & Facilities |
679,780.00 |
| N-952-2019 |
12/17/2019 |
DUMAGUETE CITY ANN’A ELECTRIC SUPPLY, INC. |
1 lot Electrical Materials & Accessories for Maintenance of Government Building & Facilities |
355,975.40 |
| S-649-2019 |
12/17/2019 |
DUMAGUETE CITY ANN’A ELECTRIC SUPPLY, INC. |
1 lot Electrical Materials & Accessories for Maintenance of Government Building & Facilities |
382,853.00 |
| N-918-2019 |
12/5/2019 |
J-Sam’s Link Trading |
1,024 pcs screw cap test tube, transparent for Water Analysis for the use of PHO tech. Div., dgte. City |
50,944.00 |
| N-940-2019 |
12/5/2019 |
Travis James Enterprises |
Provision of 3 sets Advocacy shirt with collar for the use of TB Program |
59,995.00 |
| N-1031-2019 |
12/23/2019 |
Lynel Enterprises |
Congrits, No. 14, 50kls. (12/1-31/19) For the office of the Provincial Warden |
203,880.00 |
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Posted: December 26, 2019 |
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