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