PO No. | Office | Date | Supplier | Item Description | Amount |
N-2415-2024 | Bindoy District Hospital | 12/27/24 | Dewan Trading Corporation | 300 tanks Oxygen, Standard, Medical | 184,500.00 |
N-2432-2024(93) | MMCH | 12/26/24 | Dewan Trading Corporation | 100 cyl Medical Oxygen Refill, 5.941cyl | 59,500.00 |
N-1533-2024 | MMCH | 09/16/24 | J-BAW BIOFUEL GASOLINE STATION | 1 Lot – Diesel Fuel | 65,000.00 |
N-2202-2024(0056) | NOPH | 12/12/24 | NYLES CATERING SERVICES | 500 pax = Provision for 1 Dinner in Connection with “Negros Oriental Provincial Hospital Training on the Implementation of the Ten Hospital Committees, Program Implementation Review and General Assembly” on December 13, 2024 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City | 174,875.00 |
NE-838-2024(A) | PDRRMC | 06/04/24 | Vishelee Marketing | 1 Lot Purchase of Personal Protective Equipment (PPE) to be used for the ongoing response operation in Canlaon City caused by Kanlaon Volcano Eruption | 259,919.00 |
N-2177-2024(0268) | NOPH | 12/03/24 | BHOB GAS MARKETING | 30 tanks LPG (Dietary) 50kg (For the use at the Dietary Section) | 156,000.00 |
N-1912-2024(T-0022) | PHO | 10/29/24 | Royal Suite Leisure Corp. | Provision for 2 Snacks, Breakfast, Lunch, Dinner in Connection with the Training on Mid-Level Management for NIP Managers on Nov 19-22, 2024 (Live in & Live-Out) for 4 Days to be held in Dumaguete City including the use of Venue, Audio-Visual Facilities, Wi-Fi, and LCD Projector with Free Flowing Coffee Last Day Nov. 22, 2024, Use of Vehicles for Field Practicum | 281,500.00 |
N-2098-2024(T-0042) | PHO | 11/26/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision for Meals, Snacks and Lodging on Nov. 28-29, 2024 in Connection with the Maternal Death Review to be held in Dauin, Negros Oriental | 148,143.00 |
D-1964-2024(T-0046) | PHO | 10/28/24 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 1 box HBSAG QUAL II CAL-ARC, 2x8ml & 19 others | 1,800,755.00 |
N-2099-2024(T-0035) | PHO | 11/22/24 | IKE’S RESTAURANT AND CATERING SERVICES | Provision for 1 Meal, 2 Snacks and Accommodation in Connection with the Orientation on Health Risky Behaviors among Adolescents and Prevention of Teenage Pregnancy to be held in the Different Inter-Local Health Zones in the Province of Negros Oriental including the use of venue, audio-visual facilities with free flowing coffee, as follows | 296,650.00 |
N-1416-2024 | NOPH | 09/12/24 | UM PETROL SERVICE CORPORATION | 1 Lot – Purchase of Diesel Fuel (For the use of NOPH Vehicles and Generators) | 700,000.00 |
D-2388-2024 | CLLMMH | 12/16/24 | CLARENZON MKTG. | 1 1L Bot Minilyse & 3 others | 70,400.00 |
N-2001-2024 | Bayawan District Hospital | 11/14/24 | BCC Caltex Gas Station | 7,160 liters Diesel Fuel & 2 others | 502,725.00 |
N-2138-2024 | Bindoy District Hospital | 11/28/24 | CHERODYLL COMMERCIAL | 100 tabs Diloxanide 500mg tab & 48 others | 551,266.56 |
N-1549-2024 | Prov’l Tourism Office | 09/11/24 | NET’S DIGITAL AND ELECTRONIC SERVICE CENTER | 1 Lot – Provision of Services/Rental of LED Wall, Lights and Sounds for the 2024 Buglasan Folk Dance Workshop on September 15-19, 2024 at the Plenary Hall, NOCC, Dgte. City | 150,000.00 |
N-2490-2024 | PGO | 12/23/24 | PRECIOUS DON TRADING | 75 bags Rice (good quality) | 198,675.00 |
N-2152-2024 | PPDO | 11/26/24 | SOUTHVIEW HOTEL | 1 lot Provision of AM snacks, Buffet lunch and PM snacks for 130 pax during the Provincial Strategic Planning Workshop @ 800.00/pax on December 5-6, 2024 at the Brgy. Banilad,Dgte. City | 208,000.00 |
N-1907-2024 | Tourism | 10/22/24 | Thaddeus ARSM Lights and Sound | 1 lot Provision of services/rental of LED Wall, sounds system and lights full set-up with video camera live feed for the Buglasan Festival King & Queen, Buglasan Festival of Festivals Ritual/Showdown and Buglasan Music Fest at the Gov. M. Perdices Memorial Coliseum (oval) during the Buglasan Festival 2024 celebration. | 395,000.00 |
N-1970-2024 | PGO | 11/05/24 | POLARIS POWER ENGINEERING | 3 units Floor Mounted Split Type Airconditioners and 1 other | 940,395.00 |
D-2540-2024(H)(24-11-73) | GWBVMH | 12/27/24 | Tsaleach Trading | 1 Kit Hematology Celtac & Analyzer Control (Low, Normal, High) & 11 others | 790,014.00 |
N-2116-2024 | NOPH | 12/18/24 | SAVIOUR MEDEVICES INC. | 2 pcs ADV/TS Maintenance Kit & 2 pcs LI-ION Battery, 10.8V 7.8Ah | 266,600.00 |
N-2272-2024(M)(T-0051) | PHO | 12/11/24 | IKE’S RESTAURANT AND CATERING SERVICES | Provision of Two Snacks and 1 Lunch December 11, 12, 13, 16, 17, 18, 19, & 20, 2024 in Connection with the One Day Training on Prevention and Control Case Finding and Reporting of Filaria and other Vector-Borne Disease for BMW, Rural Health Midwife, Sl and Disease Surveillance Officer Including Free use of Venue, with Back Drop, Sound System LCD Projector, Fast Internet Connection and Audio-Visual Facilities | 143,880.00 |
NA-1330-2024 | NOPH | 08/22/24 | UPM TRUST AND LIABILITY FUND (NEWBORN HEARING SCREENING REFERENCE CENTER) | 270 pads Newborn Hearing Screening Registry Seals | 272,700.00 |
N-2136-2024 | Bayawan District Hospital | 11/28/24 | CHERODYLL COMMERCIAL | 600 amp Furosemide 20mg amp & 35 others | 714,924.18 |
N-1795-2024(0044) | NOPH | 11/07/24 | MANET’S EATERY | Provision for 1 Lunch and 2 Snacks on October 14, 15, 21 & 22, 2024 Connection with the One (1) Day Training of Seminar-Workshop on Strategic Performance Management System (SPMS) at Pink Room, NOPH Compound Dgte City | 136,000.00 |
N-915-2024 | PGO | 07/10/24 | ERT INDUSTRIAL TRADING CORP. | 2942 liters Fuel (DIESEL) | 202,998.00 |
S-2503-2024 | PGO | 12/26/24 | Lynel Enterprises | 200 rms bondpaper 70 gsm short subs.20 and 18 others | 349,859.40 |
N-2538-2024 | PGO-ENRD | 12/30/24 | PSALM’S EVENT CATERING SERVICES | Catering services during the 2-day Mineral Resource Regulation Seminar | 93,000.00 |
D-2540-2024(D) | CLLMMH | 12/27/24 | J-sam’s Link Trading | 2 20mL X 8 & 8 others | 142,016.00 |
D-2540-2024(C) | CLLMMH | 12/27/24 | J-sam’s Link Trading | 5 sets 3 Diff Hematology Control, 3x3ml | 100,000.00 |
D-2540-2024(G)(24-11-74) | GWBVMH | 12/27/24 | J-sam’s Link Trading | 1 400ml Reagent A Calibrator & 9 others | 180,550.00 |
N-1639-2024 | Accountant | 10/02/24 | ACELOGIC COMPUTER SOLUTIONS | 4 sets Computer Desktop and 1 others | 277,940.00 |
N-2210-2024 | PGO – PSWDO | 12/05/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | Provision of 3 Meals and 2 Snacks with Overnight stay good for 85 pax for the Program Review and Planning Workshop for the Officers of Persons with Disability on December 9-10, 2024 Dumaguete City, Negros Oriental | 153,000.00 |
N-2313-2024 | PGO – ENRD | 12/19/24 | Lynel Enterprises | 50 packs A4 Size Special Paper, Cream or Ivory Color, 185 GSM (10 sheets/pack) & 10 others | 151,767.80 |
N-2000-2024 | PGO – ENRD | 11/07/24 | Lynel Enterprises | 2 pcs Steel Cabinet, 4 layers, vertical, good quality (LxWxH) 45.6x62x133.1cm & 16 others | 241,130.20 |
N-2071-2024 | Bayawan District Hospital | 11/22/24 | CHERODYLL COMMERCIAL | 25 pcs Soft Brooms & 19 others | 499,576.20 |
S-2019-2024 | Bindoy District Hospital | 11/15/24 | St. Michael Enterprises | 100 pcs Ballpoint Pen, Blue & 18 others | 99,972.90 |
NA-2005-2024 | Bayawan District Hospital | 11/04/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 139 kits Newborn Screening Kits (Expanded) | 243,250.00 |
NA-2004-2024 | Bayawan District Hospital | 11/11/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 104 kits Newborn Screening Kits (Expanded) | 182,000.00 |
D-2540-2024(E ) | CLLMMH | 12/27/24 | CLARENZON MKTG. | 1 liter Minilyse 1L & 3 others | 70,400.00 |
NE-2541-2024(103S3) | MMCH | 12/27/24 | GALEED PHARMA CORP. | Lot 1 – 200 amps Diphenhydramine 50mg/ml, 1ml amp & 25 others | 624,804.15 |
NE-2541-2024(103S3) | MMCH | 12/27/24 | RPB COMMERCIALS | 4 Lots – Purchase of Various Drugs and Medicines | 1,806,391.85 |
NE-2157-2024(C )(87) | MMCH | 12/27/24 | GALEED PHARMA CORP. | 300 sachets Acetylcysteine 600mg Powder for Oral Solution & 17 others | 275,418.40 |
N-1243-2024 | PHO | 08/15/24 | BSE WATER TREATMENT SOLUTIONS OPC | 1 unit 1 H20 Purification System that Produce Alkaline Mineral Purified Water Including other Materials for Installation | 250,000.00 |
N-1884-2024(24-09-58) | GWBVMH | 10/29/24 | GALEED PHARMA CORP. | 500 sachets Acetylcysteine 600mg, sachet & 55 others | 653,534.95 |
N-1870-2024 | Tourism | 10/31/24 | St. Michael Enterprises | 1 lot Labor and materials for the printing of Buglasan Festival 2024 Celebration Commemorative Shirts for Provincial Government employees, public officials, VIP’s/guests,and working commitees, adopted by Provincial Board Ordinance No. 15, series of 2022 as Negros Oriental’s Annual Provincial Fiesta in the month of October | 450,000.00 |
N-2147-2024 | PPOC-302nd Brigade | 11/26/24 | A.Y.A Distribution Services | 12 Heads Dog(Belgian) | 300,000.00 |
N-2173-2024 | PPOC-302nd Brigade | 11/29/24 | A.Y.A Distribution Services | 12 pcs Dog Short Leash (5 mtrs) and 10 others | 97,924.00 |
N-1271-2024 | PGO-PSWDO | 08/14/24 | HOTEL ESSENCIA | 1 lot Provision of 8 meals and 6 snacks good for 41 pax to be served during the Live-in Writeshop on the Formulation of Local Development Plan for Children of Provincial Council for the Welfare of Children (PCWC) on September 17-19,2024 at Dumaguete City, Negros Oriental. | 247,353.00 |
N-2164-2024 | Assessor | 11/26/24 | TIPTOP HOTEL | 1 lot Provision of 2 meals, and 4 snacks with venue for 60 pax to be used during the conduct of Seminar on Seminar and Workshop on Digitizing Tax Mapping Practicies in Negros Oriental Through Utilization of GIS for the concerned Municipal Assessors,and other selected employees, as well as selected employees of the Office of the Provincial Assessor and other guests, at Dumaguete City, Negros Oriental on December 9 to 10,2024. | 87,638.00 |
N-1272-2024 | PGO-PSWDO | 08/13/24 | HOTEL ESSENCIA | 1 lot Provision of 3 meals and 2 snacks good for 100 pax to be served during the Live-in Culmination of Elderly Filipino Week of Sr. Citizens on October 10 & 11, 2024 at Dumaguete City, Negros Oriental. | 209,700.00 |
N-1880-2024 | Tourism | 10/17/24 | MS. ANN’S FOODTOWN | 1 lot Provision of meals (buffet dinner) for the Provincial and other LGU Officials and representatives, VIP/guests and various working committees, during the Closing and Awarding Ceremonies of Buglasan Festival 2024 Celebration on October 27,2024, at the Plenary Hall, NOCC Dumaguete City. | 79,980.00 |
N-1891-2024 | Tourism | 10/17/24 | MS. ANN’S FOODTOWN | 1 lot Provision of meals (packed dinner) for the Working Committee and Participants of the Buglasan Negros Oriental Island Moto-Tour Adventure V2 on October 20,2024 Sidlakang Negros Oriental, Dumaguete City | 59,970.00 |
S-1433-2024 | Prosecution | 10/22/24 | A.Y.A Distribution Services | 150 reams Bond paper long size, 80gsm,216mm-330mm and 9 others | 162,527.85 |
N-1913-2024 | Prov’l Tourism Office | 10/18/24 | BOLO EVENT SERVICE PROVIDER | 1 Lot – Provision of Outdoor Fireworks Display and Pyrotechnicians for the Buglasan Festival 2024 Celebration, vix: on October 18, 2024 for the Opening Salvo at the Freedom Park and on October 25, 2024 for the Festival of Festivals at Gov. Perdices Memorial Coliseum (Oval) | 169,000.00 |
N-2169-2024 | PGSO | 11/28/24 | UYmatiao Trading Corporation | 5 gals Algaecide (Gal) and 107 others | 984,156.00 |
N-2158-2024 | PGO-PSWDO | 11/28/24 | SQJR TRADING | 35 pcs good quality plastic big box with 6 wheels-130L and 7 others | 382,123.00 |
N-2397-2024© | PGO-PSWDO | 12/18/24 | RRMT SCHOOL AND OFFICE SUPPLIES | 3 pcs 5 seater metal steel gang chair | 135,000.00 |
N-2397-2024(B) | PGO-PSWDO | 12/26/24 | LJIM TRADING | 2 pcs 3 TR Floor Mounted, Inverter, Air Purifying Technology | 299,998.00 |
N-2355-2024 | PGO-PSWDO | 12/23/24 | SQJR TRADING | 4 pcs Multi-functional Cabinet Storage with door shelf (plastic, 4 drawers) and 65 others | 429,921.65 |
N-2346-2024 | PGO-PSWDO | 12/26/24 | RRMT SCHOOL AND OFFICE SUPPLIES | 10 pcs Data filer box,heavy duty (red) 15.5×9.5×4.5 and 17 others | 149,948.59 |
N-2220-2024 | PGO | 12/11/24 | VERLYN’S ENTERPRISES | 603 pc Plastic Chairs with back support and w/o armrest and 5 others | 611,582.40 |
N-2294-2024 | PGO | 12/19/24 | MICROGENESIS SOFTWARE, INC | 1 unit For the Renewal of Existing Sophos Unified Treat Management Appliance-1 Year to be used in the Office of the Governor Sophos SG330 FullGuard Bundle Subscription-Renewal 1 Year | 214,500.00 |
N-2337-2024 | PGO | 12/18/24 | ACELOGIC COMPUTER SOLUTIONS | 7 box Category 6 Non Plenum UTP cable and 3 others | 95,670.00 |
N-2435-2024 | PGO | 12/26/24 | VERLYN’S ENTERPRISES | 3 units LAPTOP core i5 and 1 other | 135,600.00 |
N-2445-2024 | Bindoy District Hospital | 12/27/24 | PRECIOUS DON TRADING | 1 set Stabilizer Bushing & 6 others | 65,183.00 |
N-2018-2024 | PPDO | 11/12/24 | MS. ANN’S FOODTOWN | 1 Lot – Provision of AM Snacks, Buffet Lunch and PM Snacks for 45 pax @ 550/pax during the Training Workshop on Mastering Data Management for the Provincial Statistics Committee (PSC) Members November 13-15, 2024 at the Provincial Planning and Development Office, Capitol Area, Dgte. City | 74,209.50 |
N-1961-2024 | PGO | 11/06/24 | A.Y.A Distribution Services | 281 piece Chairs | 199,229.00 |
N-2397-2024(A) | PGO-PSWDO | 12/26/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 24 pcs 4 Drawers Steel Cabinet | 491,952.00 |
N-2310-2024 | PGO – ENRD | 12/18/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pcs Tire 265/65 R17 for Toyota Hi-Lux Z7 Q511 | 71,800.00 |
N-2120-2024 | PHO | 12/02/24 | J-sam’s Link Trading | 1 unit Dry Chemistry Analyzer | 249,999.50 |
N-2122-2024 | Bais District Hospital | 12/07/24 | J-sam’s Link Trading | 1 unit Immunology Analyzer | 549,999.90 |
N-2368-2024(24-09-49) | GWBVMH | 12/23/24 | RPB COMMERCIALS | 25 packs Gauze Swab/Sponges, 3×3 & 4×4 & 20 others | 178,979.65 |
N-2445-2024 | Bindoy District Hospital | 12/27/24 | PRECIOUS DON TRADING | 1 set Stabilizer Bushing & 6 others | 65,183.00 |
N-2479-2024(24-12-84) | GWBVMH | 12/27/24 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Power Edge T560 Server | 599,250.00 |
N-2249-2024 | PGSO | 12/12/24 | ACELOGIC COMPUTER SOLUTIONS | 25 lgth Cable Duct, PVC (2″ x 6 ft./lght) and 3 others | 68,505.00 |
N-1837-2024 | Office of the Provincial Legal | 10/15/24 | ETHEREUM TECHNOLOGY SALES INC. | 4 unit LED Monitor with Monitor Desk Mount Stand | 51,980.00 |
N-1117-2024 | Prov’l Tourism Office | 07/16/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | 1 Lot – Provision of Production Services for the conceptualization, design and conduct to include performances for the Promotion of Negros Oriental Heritage through Cultural Dances and Artistic Performances in Observance of the Sinulog sa Tanjay Festival 2024 in the Local Government of Tanjay City on July 19, 2024 in Tanjay City, Negros Oriental | 165,000.00 |
N-2155-2024 | Tourism | 12/05/24 | Lynel Enterprises | 4 unit Photo/Video Editing Laptop | 279,980.00 |
N-2231-2024 | Assessor | 12/12/24 | Edyssa Catering Services | Provision of 4 meals, 3 snacks venue rental an room accommodation for 40 pax to be used during the conduct of Year-end Performance Evaluation & Planning Workshop CY 2024 of Provincial Assessors Employees at Dumaguete City, Negros Oriental on December 13-14,2024. | 73,972.00 |
N-2287-2024 | PGO | 12/23/24 | PRECIOUS DON TRADING | 88 pcs Rock Plaque Direct Print 11×7 Inches and 1 other | 177,484.00 |
N-2186-2024 | PGO-PPOC-DILG | 12/03/24 | Lynel Enterprises | 3 unit Brand new Aircon | 149,985.00 |
N-1918-2024(B) | Prov’l Tourism Office | 10/23/24 | SUBIDA SOUVENIR SHOP | 1 Lot – Labor and Materials for Plaques for the Various Working Committees, LGU Tourism Officers/Coordinators, etc. for the Closing and Awarding Ceremonies on October 27, 2024 of the Province’s Buglasan Festival 2024 Celebration adopted by Provincial Board Ordinance No. 15 Series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the Month of October | 54,000.00 |
N-2200-2024 | PGO-PPOC | 12/10/24 | A.Y.A Distribution Services | To Furnish Labor and Materials for 12 pcs. Plaques, acrylic glass size 8.5 x 13 inches 12 pcs. Acrylic glass size 210 x 297 inches, 12 pcs 148 x 210 inches and 35 pcs. Acrylic glass size 105 x 148 inches use for the awarding, under Capability Building for Barangay anti-drug Abuse Councils (BADAC’s) and including the Provision of Incentives and Awards to Component ADAC’s Capability Building Program Through the Conduct of Search for Outstanding Barangay Peace and other Committees (BPOC), and Outstanding Barangay Tanod Team Incl. the Provision of Incentives and Capability Development Lupong Tagapamayapa and Granting Incentive Awards to be held at Plenary Hall, Convention Center on December 4, 2024. | 64,974.00 |
N-2077-2024 | PGO-PSWDO | 11/20/24 | JJ’s Catering Services | 1 lot Provision of 1 meal and 2 snacks good for 100 pax to be served during the Uear-End Program Evaluation of Sr. Citizens on December 4,2024 at Dumaguete City, Negros Oriental | 54,988.00 |
N-2439-2024 | NOSDEP | 12/23/24 | St. Michael Enterprises | 2 pcs Basketball Ball and 5 others | 119,751.00 |
N-643C-2024 | Tourism | 03/14/24 | Thaddeus ARSM Lights and Sound | 3 Lots Provision of services/rental of P3 HD LED Wall | 150,000.00 |
N-1907-2024 | Tourism | 10/22/24 | Thaddeus ARSM Lights and Sound | 1 lot Provision of services/rental of LED Wall, sounds system and lights full set-up with video camera live feed for the Buglasan Festival King & Queen, Buglasan Festival of Festivals Ritual/Showdown and Buglasan Music Fest at the Gov. M. Perdices Memorial Coliseum (oval) during the Buglasan Festival 2024 celebration. | 395,000.00 |
NE-2540-2024(R )(0272) | NOPH | 12/27/24 | JRV TRADERS | Lot 2 – 50 bottles Sevoflurane (Wet Formulation) 250ml with Bio-Equivalence | 874,750.00 |
NE-2540-2024(R )(0272) | NOPH | 12/27/24 | CEJ Pharmaplus & Medical Supply | Lot 1 – 500 vials Ampicilin 250mg & 20 others | 3,722,165.35 |
NE-2540-2024(R )(0272) | NOPH | 12/27/24 | RPB COMMERCIALS | Lot 3 – 500 bottles Dextrose in 5% Water 100ml & 9 others | 1,893,745.00 |
N-2398-2024(0285) | PHO | 12/23/24 | Travis James Enterprises | 150 pcs Monoblock Chair No Arm Chair & 1 other | 143,850.00 |
N-1756-2024(11-08) | Community Hospital | 12/17/24 | Travis James Enterprises | 20 liters All Purpose Disnenfectant Cleaner, liquid 1 liter & etc. | 101,658.00 |