| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2605-2025(13-02i) | PHO – Community Hospital Office | 12/16/25 | J-sam’s Link Trading | 10 gallons Alcohol Isopropyl 70% 3.2/Gallon & 58 others | 303,829.04 |
| N-3108-2025(11-06) | PHO – Community Hospital Office | 12/10/25 | Travis James Enterprises | 6 pieces Apron, Plastic Water Proof & 18 others | 44,419.50 |
| N-2537-2025(0099) | NOPH | 11/25/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Desktop Computer Set with UPS and OS License (Windows) Core i5 | 59,990.00 |
| N-3109-2025(11-03) | PHO – Community Hospital Office | 12/10/25 | J-sam’s Link Trading | 1 unit ECG 12 Machine | 99,888.00 |
| N-2084-2025(0194) | NOPH | 09/12/25 | CEJ PHARMAPLUS & MEDICAL SUPPLY | 500 boxes Gloves Examination, latex, disposable Mx 100’s per box & 3 others (Lot Purchase) | 859,835.00 |
| N-3165-2025(0249) | NOPH | 11/27/25 | St. Francis JQM Medical Supplies & Equipment | 15 sets LIS Bar Code Sticker, 2,685 stickers per set | 60,000.00 |
| N-2548-2025(0061) | NOPH | 11/25/25 | PVL CONSTRUCTION INC | To Furnish labor and materials for the Removal/Pulout of AVR and Main Breaker and re-install to new location Including Wiring and Installation from AVR to CT-Scan unit for the use at the Radiology Section of NOPH. | 377,990.00 |
| N-2574-2025(119i) | MMCH | 11/26/25 | GALEED PHARMA CORP. | 10 amps Pyridoxine (Vit B6) 1g/mL, 3mL amp & 7 others | 130,934.25 |
| N-2573-2025(118r) | MMCH | 12/26/25 | GALEED PHARMA CORP. | 500 vials Ceftriaxone (as Sodium/Disodium) 1g vial & 5 others | 100,528.75 |
| N-2852-2025(117s) | MMCH | 12/26/25 | Tsaleach Trading | 2 packs Septazyme Solution Pack 800ml (700 test) & 2 kits Probe Daily Cleaning Solution Kit | 61,992.00 |
| N-2828-2025 | PGO-SCHOOL BOARD | 11/11/25 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT,INC. | 1 lot-Provision of 2 meals and 2 snacks on December 10,2025 with accommodation and use of venue, 3 meals and 2 snacks w/ accommodation and used of venue on December 11,12,13,2025 for the following period.” | 498,323.00 |
| N-2826-2025 | PGO-SCHOOL BOARD | 11/11/25 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT,INC. | 1 lot-Provision of meals, venue and accommodation on November 26-28,2025 for the Integrating AI in action Research: Strategies for Enhanced Outcomes on November 26-28,2025 at Dauin, Negros Oriental | 199,900.00 |
| N-2361-2025(BF-27) | Tourism | 10/14/25 | WESSEL LIGHTS AND SOUND RENTAL | 1 lot Provision of services/ rental of LED Wall, sounds system, lights full set-up with 380,000.00 video camera live feed, and dome tent at the Gov. Mariano F. Perdices Memorial Coliseum (Oval) on October 14 to 17, 2025 (4 days) for the Buglasan Festival 2025 Celebration. | 380,000.00 |
| N-2457-2025(107s) | MMCH | 11/12/25 | GALEED PHARMA CORP. | 110 vials Cefotaxime 1mg/vial & 15 others | 327,828.85 |
| S-2845-2025(0309) | NOPH | 12/09/25 | Travis James Enterprises | 150 pieces Ballpen & 39 others (Lot Purchase) | 260,612.80 |
| N-2599-2025 | Bayawan District Hospital | 11/12/25 | DGTE AVM BATTERY ENTERPRISES INC. | 13 units Tires (195R15C 106/104 R) Heavy Duty | 110,474.00 |
| N-2953-2025(0331) | NOPH | 12/10/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Purchase of Gasoline Fuel (For the use of NOPH Vehicles) | 114,400.00 |
| S-3089-2025 | Assessor’s | 11/19/25 | FS VARIETY STORE | 500 ream Bond paper (Short size) (8.5 x 11 inches) 70 gsm and 1 others | 219,300.00 |
| N-2307-2025(0211) | NOPH | 10/16/25 | St. Michael Enterprises | 150 mtrs. Cloth, Repellent, Dark Green 60″ per sample & 17 others (Lot Purchase) | 884,156.64 |
| N-2680-2025 | PGO | 11/05/25 | DGTE AVM BATTERY ENTERPRISES INC. | 2 pcs All Terrain Tire 265/65r17 | 49,990.00 |
| N-3265-2025 | MMCH | 12/30/25 | GALEED PHARMA CORP. | 15 amps Norepinephrine (Noradrenaline) 2mg/ml, 4mL amp & 18 others | 506,140.35 |
| N-3270-2025 | MMCH | 12/30/25 | GALEED PHARMA CORP. | 50 vials 5 Caloric Agent D50 Water 50ml/vial & 25 others | 401,175.00 |
| S-2719-2025 | PGO | 11/6/205 | VERLYN’S ENTERPRISES | 80 reams Bondpaper short substance, 20 70 gsm (8.5×11) & 31 others (PGO) | 149,829.37 |
| N-2082-2025(0166) | NOPH | 09/11/25 | RPB COMMERCIALS | 73 bot Sevoflurane (Wet Formulation) 250ml and 2 others | 992,099.00 |
| N-2503-2025(25-10-75) | GWBVMH | 11/13/25 | MVENZ GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 316,576.00 |
| N-3220-2025 | PGO | 12/16/25 | A.Y.A DISTRIBUTION SERVICES | 1000 pcs Monobloc Chairs | 600,000.00 |
| N-3221-2025 | PGO | 12/16/25 | A.Y.A DISTRIBUTION SERVICES | 144 roll 20mm x 150m PE Pipes SDR 11 iso (1/2″) w/coupling | 599,904.00 |
| N-3219-2025 | PGO | 12/16/25 | Ken’s Trading | 29 roll Service Drop Wire #6, 500m/roll | 599,952.00 |
| N-3218-2025 | PGO | 12/16/25 | Ken’s Trading | 115 unit Solar Lights 400w | 599,840.00 |
| N-3217-2025 | PGO | 12/16/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel and 1 lot Unleaded(Green) | 198,000.00 |
| S-3216-2025 | PGO | 12/16/25 | Lynel Enterprises | 50 rms Bond paper long and 14 others | 84,206.90 |
| N-2503-2025(25-10-75) | GWBVMH | 11/13/25 | MVENZ GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 316,576.00 |
| N-2869-2025 | PGO | 11/11/25 | Ken’s Trading | 1 Lot LED Headlight Bulbs 3000 LM & 2 others for Job Order, Monitoring, Records & Development Activities | 74,985.00 |
| N-2857-2025 | PGO-SCHOOL BOARD | 11/13/25 | DATA LAKE Inc. | 6 unit Standard Enterprises V4 and 1 other | 300,000.00 |
| N-2164-2025(039) | CLLMMH | 10/02/25 | J-sam’s Link Trading | 200 bot Alcohol, Isosprophyl 70%, bot, screw type cover and 57 others. | 544,421.70 |
| NE-2937-2025(A) | PGO – PDRRMC | 11/11/25 | LJIM TRADING | 50 pieces 150mm x 6 meters PVC Blue Pipe with O-Ring & 2 others | 657,193.00 |
| NA-015-2026(0009) | NOPH | 02/02/26 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 600 pieces Newborn Screening kit, Expanded | 1,050,000.00 |
| N-2256-2025 | PSWDO | 10/14/25 | St. Michael Enterprises | 40 pcs Wheelchair for Adults (with Prov. Logo-good quality) | 260,000.00 |
| N-3146-2025 | ENRD | 11/20/25 | Lynel Enterprises | 500 pcs IEC Campaign Posters (5designs/100each) 17×22.5 inches poster paper & 3 others for Waste Management Program | 499,400.00 |
| N-2363-2025(BF-28) | Tourism | 10/14/25 | CAYEWOOD RECORDING STUDIO | Provision of services/rental of LED wall, sounds system and lights full set-up with video camera live feed for the various events and competitions at Freedom Park on October 16 to 26, 2025 (11 days)for the Buglasan Festival 2025 Celebration. | 800,000.00 |
| D-3070-2025(020-2025(I)) | Canlaon District Hospital | 11/13/25 | CLARENZON MKTG. | 5 boxes Diluent 20 liters/box & 4 others. | 357,250.00 |
| D-3068-2025(019-2025(I)) | Canlaon District Hospital | 11/13/25 | CLARENZON MKTG. | 50 racks EDTA Minicollect 100’s/racks, 0.5ml & 19 others. | 714,054.00 |
| S-2941-2025 | PGO | 11/13/25 | Carol Enterprises | 200 ream Bondpaper long, subs 20 and 23 others | 202,223.40 |
| N-2962-2025 | PGO | 11/18/25 | Carol Enterprises | To furnish labor and materials for the repair of 1 unit chainsaw and 1 unit grass cutter | 50,000.00 |
| N-0314-2025 | PGO-PDRRMC | 04/15/25 | PHILIPPINE DUPLICATORS, INC. | 1 units IEC Materials Development Machines | 340,000.00 |
| SVP-037-2026 | PGO-NODRC | 02/18/26 | Cindy V. Cimafranca | 3,275 kgs Fish | 687,750.00 |
| SVP-037-2026 | PGO-NODRC | 02/18/26 | Villacris Fruits & Vegetables | 110 kgs Mongo & 21 others | 122,075.00 |
| N-3138-2025(029-2025) | Canlaon District Hospital | 11/27/25 | RPB COMMERCIALS | 2 bottles Activated Charcoal 50grms./sachet & 80 others | 910,194.35 |
| N-2402-2025(BF-26) | Tourism | 10/14/25 | NETS DIGITAL AND ELECTRONIC SERVICE CENTER | Provision of services/rental of LED wall, sound system and lights full set-up with video camera live feed at Lamberto L. Macias Sports and Cultural Center (LLMSCC)on October 18 and 19, 21 to25, 2025 (7 days) at Negros Oriental Convention Center (NOCC) Plenary Hall on October 15 to17, 22 and 26, 2025 (5 days) for the Buglasan Festival 2025 Celebration. | 599,900.00 |
| N-3094-2025(024-2025) | Canlaon District Hospital | 11/27/25 | RPB COMMERCIALS | 200 sachet Acetylcystiene 600mg. Effervescent, sachet & 99 others | 573,336.60 |
| D-035-2026(0008) | NOPH | 02/11/26 | RPB COMMERCIALS | 1 box Anti HBs Control, 3 btls of 8 ml per box & 16 others | 647,969.04 |
| N-3099-2025(026-2025) | Canlaon District Hospital | 11/27/25 | St. Michael Enterprises | 10 pieces Bedsheet, Single Size, w/2 Pillow Case, Thick & 4 others | 178,823.00 |
| N-3198-2025 | PGSO | 12/09/25 | UYMATIAO TRADING CORPORATION | 2 pcs Adhesive Liquid Nail, 100g sachet and 65 others | 395,263.00 |
| N-2333-2025 | PGO | 10/21/25 | ERT INDUSTRIAL TRADING CORP | 1 lot Gasoline and 1 other | 299,000.00 |
| SVP-020-2026 | PGO | 02/10/26 | Payalin Trading Inc. | 560 sack Purchase of 50 kilos per sack of good quality rice | 1,497,440.00 |
| SVP-019-2026 | PGO | 02/10/26 | Payalin Trading Inc. | 467 sack Purchase of 50 kilos per sack of good quality rice | 1,247,824.00 |
| N-2581-2025 | GAD Livelihood | 10/30/25 | Lynel Enterprises | 4 bxs Baking Cups, white 2 oz., (1, 200pcs) & 91 others | 153,762.52 |
| N-2451-2025(011-BYN-2025) | Bayawan District Hospital | 11/12/25 | ZK ONE COMMERCIAL OPC | 15 units Coolant (Ambulance) and 4 units Battery, 11 Plates, Maintenance Free Heavy Duty. | 58,362.00 |
| N-3174-2025(14-BYN-2025) | Bayawan District Hospital | 12/10/25 | ZK ONE COMMERCIAL OPC | 10 units Desktop Computer Set | 449,900.00 |
| N-3169-2025(25-10-81) | GWBVMH | 12/11/25 | ACELOGIC COMPUTER SOLUTIONS | 8 units PRINTER FOR COMPUTER & 5 others | 99,828.50 |
| N-3090-2025(2025-38) | Bais District Hospital | 12/11/25 | ZK ONE COMMERCIAL OPC | 8 pieces Tire Wheel Tubeless (195R15C) 8Ply (Ambulance – Toyota Hi – Ace and Nissan Urvan and 2 sets Brake Disc Pad (Ambulance – Toyota Hi – Ace 2021 and Nissan Urvan) | 99,980.00 |
| N-3300-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 10350 bottle Plain NSS 1 Liter | 878,715.00 |
| N-3301-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 10300 bottle Plain NSS 1 Liter | 874,470.00 |
| N-3297-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 900 vial Piperacillin + Tazobactam 4.50g & 2 others (Lot Purchase) | 894,804.30 |
| D-016-2026(0017) | NOPH | 02/02/26 | DEWAN TRADING CORPORATION | 113615.3524 Cubic m. Liquid Oxygen | 7,157,767.20 |
| SVP-038-2026(0045) | NOPH | 02/19/26 | MAJE CONSUMER GOODS TRADING | 180 sacks Commercial Rice 50kgs. Per sack, good quality (Not Well Milled) (For the use of NOPH Patients). | 449,998.20 |
| N-3232-2025 | PGSO | 12/30/25 | SUGAR HILLS AGRICULTURAL CORPORATION | 1000 cu,m filling materials for Repair/Maintenance (PGSO) | 945,000.00 |
| N-3248-2025 | Bais District Hospital | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 91 gallons Alcohol (70% Solution) – 3.78L/Gal & 34 others. | 994,578.95 |
| N-3235-2025(A) | Bais District Hospital | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 7 boxes X-ray Developer Chemical (For Automatic Processor) & 5 others. | 154,013.55 |
| N-3247-2025 | Bais District Hospital | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 500 packs Gauze Sponges, pre-cut 4″x4″x100s, 24×28 mesh, 8-ply, non-sterile & 57 others. | 965,722.30 |
| N-3148-2025(2025-39) | Bais District Hospital | 12/26/25 | EGB DRUG DISTRIBUTION SERVICES | 15 gallons Alcohol (70% Solution) & 20 others. | 147,917.85 |
| N-3294-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 10250 bottles Plain NSS 1 Liter | 870,225.00 |
| N-3277-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 6 tubes Peracetic Acid Test Strips 100’s test/strips/tube & 3 others (Lot Purchase) | 893,520.00 |
| N-3290-2025 | NOPH | 12/30/25 | RPB COMMERCIALS | 1200 pieces AV Fistula Needle g 16 & 4 others (Lot Purchase) | 861,999.75 |
| N-3288-2025 | GWBVMH | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 25 pieces Abdominal Pack 12×12, mesh, 10 ply & 31 others | 495,827.70 |
| N-2894-2025(11-01) | PHO – Community Hospital Office | 12/10/25 | EGB DRUG DISTRIBUTION SERVICES | 25 tablets Acetylcysteine 600mg/tablet & 163 others. | 419,476.05 |
| N-2250-2025(0127) | NOPH | 10/15/25 | DACUMOS GROUP, INC. | 4 units Suction Trooley with 2 pieces 2.0 L waste bottle, tubings and wall adaptor & 2 others. | 252,950.00 |
| N-3082-2025(0265) | NOPH | 12/10/25 | DACUMOS GROUP, INC. | 2 units Infusion Pump with Drip Sensor, Double | 79,990.00 |
| N-2785-2025(0266) | NOPH | 12/10/25 | DACUMOS GROUP, INC. | 2 units ECG Machine with Interpretation | 99,990.00 |
| N-3013-3014-2025(0234)(0326) | NOPH | 12/11/25 | Travis James Enterprises | Lot 1 – 20 units Stand Fan, good quality, 16 inches & 3 others and Lot 2 – 15 units Electric Fan, Stand Fan, Stainless, durable, 16 nches & 10 units Water Dispenser, Hot and Cold, good quality | 400,175.00 |
| N-3012-2025(0217) | NOPH | 12/11/25 | Travis James Enterprises | 2 units High Performance Commercial Showcase Chiller, Heavy Duty, 9 cuft capacity & 3 others | 162,435.00 |
| N-3157-2025(T-0069) | PHO | 12/10/25 | JRV Traders | 30 boxes Dental Needle Long (G27) 100pcs & 28 others | 399,935.55 |
| N-3175-2025(13-BYN-2025) | Bayawan District Hospital | 12/10/25 | CHERODYLL COMMERCIAL | 10 units Airconditioner (2.5HP) Window Type) | 499,990.00 |
| D-3305-2025 | GWBVMH | 12/26/25 | Tsaleach Trading | 5 boxes HbA1C Test Cartridge 20 Cartridges/box and 2 kits Septazyme Solution Pack. | 118,400.00 |
| N-3149-2025(2025-41) | Bais District Hospital | 12/26/25 | GALEED PHARMA CORP. | 400 Sachet Acetylcysteine 600mg Oral Powder Sachet & 44 others | 598,889.86 |
| N-3057-2025(0298) | NOPH | 12/09/25 | Travis James Enterprises | 20 L TUBULAR STEEL TUBE – 100mm x 50mm 1.2mm x 6.0mtrs & 58 others (Lot Purchase). | 529,091.10 |
| N-2521-2025(0267) | NOPH | 11/10/25 | DACUMOS GROUP, INC. | 3 units Laryngoscope, Stainless Steel, Adult 2, 3, 4, and Standard Handle, Type C Battery, Curve Blade. | 53,985.00 |
| N-3275-2025 | NOPH | 12/30/25 | J-sam’s Link Trading | 7 boxes Polyglycolide Lactide, Braided, Coated Absobable Surgical Suture 1, Round 37 – Novosyn 1 HR 37 x 36’s per box & 4 others (Lot Purchase) | 448,961.00 |
| N-3291-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 716 vial Ceftriaxone (as Disodium Salt) 1g + 10ml Diluent | 379,444.20 |
| N-3273-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 400 gals Premix Acid Concentrate, 5 Liters per gallon & 2 others (Lot Purchase) | 801,925.00 |
| N-3298-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 2377 vials Ceftriaxone (as Disodium Salt) 1g + 10ml diluent & 100 packs Hydroxy Ethyl Starch 500ml, Corn-Base. | 899,830.15 |
| N-3278-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 300 boxes Hypoallergenic 1 x 2, Latex Free, Light Blue 12’s per box & 700 boxes Syringe, Disp. 10cc., G23 x 1″ x 100’s per box – Ultra Sharp Lancet Point, Airtight Sealed Plunger-Barrel Well Fitted, Bold Scale Markings & with Luer Lock Tip, 100’s per box. | 829,950.00 |
| N-3292-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 1500 vial Ceftriaxone (as Disodium Salt) 1g + ml Diluent & 1000 bottles Plain LR 1 L (Lot Purchase). | 884,800.00 |
| N-3299-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 2000 bottles Dextrose 5% LR Liter & 2 others (Lot Purchase). | 896,787.00 |
| N-3272-2025 | NOPH | 12/30/25 | GALEED PHARMA CORP. | 965 boxes Alcohol Swab 100 pads/box & 7 others (Lot Purchase) | 739,616.45 |
| N-3261-2025 | Bais District Hospital | 12/30/25 | St. Michael Enterprises | 30 pieces Abacca Broom (High Quality) & 34 others. | 498,728.00 |
| N-2905-2025(9-S02) | PHO – Community Hospital Office | 11/28/25 | EGB DRUG DISTRIBUTION SERVICES | 10 boxes 1″ MICROPORE PLASTER & 16 others. | 151,729.00 |
| N-2803-2025(2025-64) | Bindoy District Hospital | 12/01/25 | EGB DRUG DISTRIBUTION SERVICES | 10 pieces Ambu Bag, Adult & 25 others | 363,923.50 |
| SVP-023-2026(0011) | NOPH | 02/12/26 | J-sam’s Link Trading | 200 racks Blue Top, Citrated Protime Tube, 50’s/rack & 7 others (Lot Purchase) | 973,817.50 |
| N-2600-2025(016-2025) | Canlaon District Hospital | 11/12/25 | DGTE AVM BATTERY ENTERPRISES INC. | 8 pieces Tires, 195-15c & 4 others (For Repair and Maintenance of Hospital Vehicle) | 94,958.00 |
| N-3158-2025(0149) | NOPH | 11/27/25 | DACUMOS GROUP, INC. | 5 pieces Transfer Stretcher, Stainless Steel, Good Quality, with specifications & 10 units Wheelchair, with Oxygen Tank Holder, Good Quality with specifications. | 299,925.00 |
| N-3170-2025(25-10-80) | GWBVMH | 12/10/25 | Travis James Enterprises | 3 pieces SWIVEL CHAIR (executive) & 3 others | 247,645.00 |
| S-3017-2025(25-10-73) | GWBVMH | 12/05/25 | Travis James Enterprises | 160 pieces Ballpen, Assorted BLACK, BLUE, RED & 19 others. | 135,341.30 |
| N-2338-2025(T-0024) | PHO | 10/14/25 | MANET’S EATERY | 240 pax = Provision for 1 Meal and 2 Snacks (Live-Out) in Connection with the One Day Orientation on Philippine Integrated Disease Surveillance and Response for MESU, CESU and BESU Course 1 to be held in Different LGUs in the Province with Free Flowing Coffee and Mineral Water with Dispenser. | 168,000.00 |
| N-2586-2025(T-0044) | PHO | 11/10/25 | MANET’S EATERY | 150 pax = Provision of 1 Meal and 1 Snacks November 27, 2025, In Connection with the Training and Launching for School Base Immunization for Health Personnels to be held in Negros Oriental. The Training Includes the use of Venue, Audio-Visual Facilities, Wifi, and LCD Projector with Free Flowing Coffee. | 75,000.00 |
| S-2692-2025 | PGO | 11/06/25 | R2H Enterprises | 20 cart. Cartridge PR 5162TCB & 57 others (Office Supplies Expenses) | 520,673.00 |
| D-2138-2025(0224) | NOPH | 09/11/25 | J-sam’s Link Trading | 2 boxes Diluent 20L, 1 per box & 4 others | 123,350.00 |
| N-2839-2025 | PSWDO | 11/11/25 | Copylandia Office Systems Corporation | 1 unit Photocopier | 86,950.00 |