| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2708-2025 | PGO – Prov’l School Board | 11/06/25 | St. Michael Enterprises | 2 pieces Trophy (2nd Runner-up for Elem and Sec) 70cm & 8 others | 300,000.00 |
| D-2948-2025(0307) | NOPH | 11/07/25 | J-sam’s Link Trading | 20 boxes Diluent DxH 500, 10L per box & 4 others | 1,596,000.00 |
| D-3015-2025(0306) | NOPH | 11/13/25 | J-sam’s Link Trading | 2 boxes Vitek 2 GN ID x 20’s & 68 others | 2,748,872.00 |
| N-3267-2025 | MMCH | 12/30/25 | SYNDESI CONSUMER GOODS TRADING | 100 cyl Medical Oxygen Refill, 5.941 cyl | 60,000.00 |
| D-0117-2025(0002) | NOPH | 03/18/25 | JLG MEDICAL SUPPLIES | 1 Lot To Furnish Labor and Materials for the Repair and Preventive Maintenance of Four (4) units NIKKISO Hemodialysis Machine at the Hemodialysis Section of NOPH. | 115,550.00 |
| N-1040-2025(0148) | NOPH | 08/29/25 | BIO EAST TRADING | 150 pieces Ventilator Circuit Smoothbore, Adult, 160cm with Double & 10 others (Lot Purchase) | 828,800.00 |
| N-2899-2025(11-04) | PHO – Community Hospital Office | 12/03/25 | J-sam’s Link Trading | 1 Unit Autoclave Steam Sterilizer (24L) | 79,900.00 |
| N-2373-2025(2025-29) | Bais District Hospital | 11/04/25 | J-sam’s Link Trading | 15 gallons Alcohol (70% Solution) & 36 others | 408,586.00 |
| N-2797-2025(25-10-79) | GWBVMH | 11/21/25 | J-sam’s Link Trading | 2 units SUCTION MACHINE (HEAVY DUTY) 2800ML | 179,990.00 |
| N-2454-2025(100s) | MMCH | 11/05/25 | RPB COMMERCIALS | 1560 bottles Plain NSS 1000ml (0.9% NaCl) & 2 others | 306,036.00 |
| N-3091-2025(2025-37) | Bais District Hospital | 11/28/25 | DGTE AVM BATTERY ENTERPRISES INC. | 4 pieces Tire Wheel Tubeless (205/65R 15/95) (Toyota Innova 2.8E) & 7 others | 99,954.00 |
| N-3085-2025 | PGO – Prov’l School Board | 11/25/25 | St. Michael Enterprises | 320 sets Complete Set Jersey and Shorts | 255,996.80 |
| N-2843-2025(0066) | NOPH | 11/26/25 | DACUMOS GROUP, INC. | To Furnish Labor and Materials for the Repair of Gutter at the Out Patient Department (OPD) and Emergency Room (ER) Section of NOPH. | 121,355.00 |
| N-2392-2025(T-0016) | PHO | 11/14/25 | MANET’S EATERY | Provision of Buffet Meals and Snacks in Connection with the 2025 Commemoration of World AIDS Day in Collaboration with HIV Support Groups and other Stakeholder in the Province of Negros Oriental on December 1, 2025 in Dumaguete City. | 51,000.00 |
| N-2963-2025(0062) | NOPH | 11/26/25 | MANET’S EATERY | 700 pax = Provision for 1 Dinner in Connection with “Negros Oriental Provincial Hospital Training on the Implementation of the Hospital Committees, Program Implementation Review and General Assembly” on December 05, 2025 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City. | 244,300.00 |
| N-3008-2025(0300) | NOPH | 12/03/25 | DEWAN TRADING CORPORATION | 14467 cubic m. Liquid Oxygen | 911,433.60 |
| N-3188-2025 | PVGO | 12/02/25 | Copylandia Office Systems Corporation | 1 unit Photocopier | 164,399.00 |
| N-3173-2025 | Provincial Governor’s Office | 11/25/25 | VERLYN’S ENTERPRISES | 5 unit LAPTOP | 249,965.00 |
| N-3037-2025 | PVGO | 11/18/25 | 3G AUTOPARTS TRADING | 2 pcs Electrical Cleaner and 14 others | 74,492.00 |
| N-3191-2025 | PVGO | 12/09/25 | 3G AUTO PARTS TRADING | 1 Ser Overhauling Gasket and 9 others | 152,081.00 |
| N-2492-2025 | Provincial Agriculturist Office | 10/28/25 | MS. ANN’S FOODTOWN | 1 lot To provide meal (lunch) for the Healthy Food Preparation, Financial Literacy and Food Safety Training for Malnourished Communities, held at different dates and venues | 175,000.00 |
| N-2582-2025(A) | Prov’l. Planning & Development Office | 10/28/25 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) Buffet Lunch and two (2) snacks (AM & PM) good for 154 pax to be served during the Workshop on Crafting Monitoring and Evaluation Plan on October 28, 2025 to be held at the 3rd Floor Conference Room, Convention Center, Capitol Area, Dumaguete City. | 100,100.00 |
| N-2788-2025 | Prov’l. Planning & Development Office | 11/11/25 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) and two (2) snacks good for 150 persons to be served during the Geographic Information System (GIS) Unit Workshop on December 19, 2025, at the Plenary Hall, Negros Oriental Convention Center, Dgte City, Negros Oriental. | 90,000.00 |
| N-3023-2025 | PGO – Human Resource | 11/18/25 | MS. ANN’S FOODTOWN | 1 lot Provision of onr (1) and two (2) snacks (am/pm) to be served while conducting a Training on Ease of Doing Business and Efficient Government Service Delivery Act of 2018 (RA 110302) to be held at NOCC, Plenary Hall, Dumaguete City on November 28,2025. | 175,000.00 |
| N-2582-2025 | PSWDO | 10/28/25 | Algorithm Computer Services | 3 unit Laptop, Pure Silver | 152,940.00 |
| N-3046-2025 | PSWDO | 11/18/25 | ALGORITHM COMPUTER SERVICES | 1 unit Resolution:24.2MP APS-C-CMOS Sensor | 53,190.00 |
| N-2971-2025 | Provincial Assessor’s Office | 11/13/25 | ALGORITHM COMPUTER SERVICES | 1 unit 1 unit 36″Multi-Function | 265,480.00 |
| N-3051-2025 | Provincial Assessor’s Office | 11/18/25 | ALGORITHM COMPUTER SERVICES | 4 units GPS | 97,960.00 |
| N-2618-2025 | Provincial Assessor’s Office | 11/05/25 | ALGORITHM COMPUTER SERVICES | 1 unit 1 unit DS-50000 A3 Flatbed Document scanner | 115,890.00 |
| N-2973-2025 | Provincial Assessor’s Office | 11/13/25 | ALGORITHM COMPUTER SERVICES | 15 unit UPS 650v/360watts | 83,335.00 |
| N-2683-2025 | PGO-SCHOOL BOARD | 11/05/25 | WESTPOINT PHARMA INC. | ,000 tablet Sodium Ascorbate + Zinc 500mg/10mg tab | 99,780.00 |
| S-3020-2025 | PGO-NOSDEP Office | 11/18/25 | Lynel Enterprises | 1 bottle Glue, 130g and 58 others | 99,848.40 |
| N-3141-2025 | PGO-PNP MARITIME | 11/19/25 | Jeltex Gas Station Corp. | 1 lot Gasoline (XCS) and 1 lot Diesel | 200,000.00 |
| N-2413-2025 | Provincial Governor’s Office – CSU | 10/14/25 | Edyssa Catering services | 1 lot Provision of meals and snacks Buglasan Festival 2025 to be held at the Civil Security Unit (C.S.U), Capitiol Area, Dgte. City on October 16-26, 2025 and Traffic Enforcers. | 247,362.50 |
| N-3111-2025 | Provincial Assessor’s Office | 11/25/25 | 181 PRINTING PRESS | 400 pcs Customized high quality book cover/binder (For TAX Declaration Cover) | 139,600.00 |
| N-3021-2025 | PGO-NOSDEP Office | 12/04/25 | Ljim Trading | 100 piece Kickboard – Swimming 42 cm x 27.5 cm x 3.5 cm | 309,875.00 |
| N-3177-2025 | PGO-Peace and Order Council | 12/01/25 | A.Y.A DISTRIBUTION SERVICES | 2 unit LAPTOP (touch screen) AY0523AU X360 CONVERT | 170,275.00 |
| N-3019-2025 | PGO-Peace and Order Council | 11/25/25 | A.Y.A DISTRIBUTION SERVICES | 8 unit PRINTER – DCP – T730DW 8CHA4700121 Print | 128,000.00 |
| N-2988-2025 | PGO-Peace and Order Council | 11/25/25 | A.Y.A DISTRIBUTION SERVICES | 10 pcs external hard drive 1TB | 222,190.00 |
| N-3022-2025 | PGO-NOSDEP Office | 11/18/25 | Lynel Enterprises | 15 set Badminton Racquet and 19 others | 499,284.00 |
| N-2368-2025 | Provincial Tourism Office | 10/14/25 | BRS EVENT CATERING SERVICES | lot 1 Provision of meals (packed lunch) for the various working committees and tabulators of the Buglasan Dragon Boat Exhibition Match during the Buglasan Festival 2025 Celebration on October 25, 2025 at the Rizal Boulevard, Dumaguete City. | 62,500.00 |
| N-2592-2025 | PGO-PSWDO | 11/05/25 | RAF & NAT’S KAN-ANAN SUGBAHAN | lot 1 Provision of meal and 2 snacks good for 160 pax to be served during Year-end Program Review, Evaluation and Workshop on December 2, 2025 | 96,000.00 |
| N-2661-2025 | PGO-PSWDO | 11/05/25 | RAF & NAT’S KAN-ANAN SUGBAHAN | lot 1 Provision of meals (lunch) and 2 snacks for kalalakihan Tapat sa Responsibilidad at Obligasyon sa Pamilya (KATROPA) Trainign for Person Deprived of Liberty (PDL) | 154,000.00 |
| N-2662-2025 | PGO-PSWDO | 11/05/25 | RAF & NAT’S KAN-ANAN SUGBAHAN | lot 1 Provision of lunvh and snacks for one day activity on Crash Course Training on the Establishment and management of Child and Women Friendly Spaces for CCCM Responders for 120 pax @ Php 550.00/pax on December 11-12, 2025. | 132,000.00 |
| N-3130-2025 | PGO-PNP MARITIME | 11/19/25 | Edyssa Catering services | lot 1 Provision of meal (buffet) and snacks good for fifty (50) pax for two (2) days to be served during the CY 2025 Traing and Oath atking of Recruited Savior of the Sea Adopted Marine Protected Area Guards as part of the PNP Maritime Group: Campaign Plan “Saviors of the Sea” Bayani ng Dagat and Pursuant to MG CMC 02-2013 (Adopt a Marine Protected Area Project) MG CMC No. 03-2013 (Organization of MPA Guards), to be held at Dumaguete City, Negros Orientalon December 13-14, 2025. Under the responsibility center: 1999-168(25) POP; Account codr (50202010) Training Expenses. | 50,000.00 |
| S-2679-2025 | PGO-PPOC-DILG | 11/06/25 | Lynel Enterprises | 150 ream band paper (A4) sub and 14 others | 123,340.00 |
| N-2811-2025 | Provincial General Services Office | 11/11/25 | UYMATIAO TRADING CORPORATION | 1 pc Arm Gear Puller 100mm (4′ | 155,349.00 |
| N-2702-2025 | Provincial General Services Office | 11/06/25 | PVL CONSTRUCTION INC | 38 pcs 18W E-27 LED D/L/F/F | 244,550.00 |
| N-1373-1374-2023 | Provincial General Services Office | 09/20/23 | A.Y.A DISTRIBUTION SERVICES | 127 pcs jet matic pumps & 155 solar lights | 892,450.00 |
| N-3062-2025 | PGO-Peace and Order Council | 11/25/25 | A.Y.A DISTRIBUTION SERVICES | 2 unit LAPTOP | 299,400.00 |
| N-2809-2025 | Provincial General Services Office | 11/11/25 | UYMATIAO TRADING CORPORATION | 20 pcs Bidet w/Hose | 992,837.00 |
| N-2812-2025 | Provincial General Services Office | 11/11/25 | UYMATIAO TRADING CORPORATION | 1 roll Cable, UTP Cat 6E LAN (305M/Roll | 92,969.00 |
| N-2840-2025 | PGO-PDRRMC | 11/11/25 | Ljim Trading | 1 pc Executive Table (big) Wooden; L Shaped; 2000 x 1800 x 75mm; 25mm | 64,299.00 |
| N-2762-2025 | PGO – PSWDO | 11/06/25 | HOTEL PALWA | 1 lot Provsion of 2 meals and 1 snack for the 1st day and 1 meal and 1 snack for 2nd day for 40 pax for 2 days for the ” Livelihood Training with actual demonstration for the Federated PWD Officers in Negros Oriental” on November 26 – 27, 2025 at Dumaguete City. | 95,960.00 |
| N-0490-2025(A) | PGO-PIO | 05/07/25 | NATIONAL COUNCIL OF CHURCHES IN THE PHILIPPINES | 1 lot Provision of Advertising Services for Radio Program | 96,000.00 |
| N-2765-2025 | Provincial Tourism Office | 11/06/25 | YUMCHA CUISINE | 1 lot Provision of meals (lunch buffet) for the series of Filipino Brand of Services Exellence (FBSE) Training of Tourism Frontliners and Toursism Educators on November 17-21, 2025 at Dgte City. | 87,500.00 |
| N-2889-2025 | Provincial General Services Office | 11/18/25 | UYMATIAO TRADING CORPORATION | 30 pc All purpose Epoxy 1/4L | 638,993.04 |
| N-2787-2025 | Provincial General Services Office | 11/11/25 | UYMATIAO TRADING CORPORATION | 11 cans All around sealant, 1k/can | 820,099.00 |
| NE-2935-2025 | PGO-PSWDO | 11/06/25 | MAJE CONSUMER GOODS TRADING | 740 bags rice good quality (5kilos/bag) | 499,951.40 |
| N-2672-2025 | PGO-BFP | 11/05/25 | SQJR Trading | 3 piece Chain Saw, 3900 Watt, 5.3 HP, 2 Stroke Petrol Engine, 20 Inch Duromatic Guide bar and chain, 72.2 cc Displacement | 499,730.00 |
| N-2664-2025 | Provincial Assessor’s Office | 11/05/25 | TIPTOP HOTEL | 1 lot Provision of 2 meals and 4 snacks, and venue rental 60 pax to be used during the conduct of Seminar, on Seminar on Updates Titling, and Discussion of General Revision and All Transactions in Office of the Provincial Assessor at Dumaguete City, Negros Oriental on December 2-3, 2025 | 94,636.00 |
| N-2568-2025(0203) | NOPH | 11/05/25 | JRV Traders | 4 tubes Acid Echant Gel, 37% Phosporic Acid, 10ml & 56 others (Lot Purchase) | 441,624.65 |
| N-2324-2025(0235) | NOPH | 10/27/25 | JRV Traders | 2 bottles Composite Bonding Agent, 5ml/bottle & 35 others (Lot Purchase) | 275,100.55 |
| D-3201-2025(0355) | NOPH | 12/04/25 | CLARENZON MKTG. | 1 unit Chiller CU 401 230V 60Hz | 580,000.00 |
| D-3192-2025(0353) | NOPH | 12/03/25 | CLARENZON MKTG. | 5 bottles ABX PENTRA CHOLESTEROL CP 344 test/90ml Bottle & 3 others | 1,269,675.00 |
| D-2844-2025(0308) | NOPH | 11/05/25 | CLARENZON MKTG. | 10 bottles ABX PENTRA ALP CP 125 test/30ml bottle & 17 others | 2,032,864.00 |
| D-3121-2025(0348) | NOPH | 11/13/25 | DEWAN TRADING CORPORATION | 32205.60 cubic m. Liquid Oxygen | 2,028,952.80 |
| N-2265-2025(T-0018) | PHO | 10/07/25 | Oasis Accommodations. Inc | Provision for Meals (Breakfast, Lunch, Dinner, AM & PM Snacks), Venue and Accommodation on October 07-08, 2025 in Connection with the 1st Health Programs Coordinative and Consultative Workshop with DepEd Nurses, LGU Public Health Nurses, and PHO Program Managers (2 Days, Live-In) to be held in Dumaguete City, Negros Oriental. | 338,140.00 |
| N-2804-2025(2025-63) | Bindoy District Hospital | 12/01/25 | EGB DRUG DISTRIBUTION SERVICES | 100 amp ATS 5000 “iu” amp & 12 others | 204,197.40 |
| 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-2883-2025/N-2884-2025/N-2885-2025/N-2886-2025( C) | PEO | 11/18/25 | 3G AUTO PARTS TRADING | Lot 1-20 pcs Gasket Sellac for use in the various equipment pool of the PEO | 17,580.00 |
| N-2791-2025(25-10-76) | GWBVMH | 12/04/25 | Dumaguete Upholstery & Textile Center | 16 pieces Foam 4x36x75, w/ Leatherrette Cover, w/o zipper, w/o piping, w/ air Ventilator & 3 others. | 151,299.50 |
| N-2776-2025(T-0047) | PHO | 11/25/25 | JJ’s Catering Services | 31 pax = Provision of 2 Meals and 2 Snacks, December 4-5, 2025 in Connection with the Training and Launching Supplemental Immunization Activity for Nurses and Doctors to be held in Negros Oriental, Philippines the Training include the use of venue, Audio-Visual Facilities, and LCD Projector with Free Flowing Coffee. | 92,990.00 |
| N-2952-2025(0330) | NOPH | 11/27/25 | ZK One Commercial OPC | 30 gallons Engine Oil Fully Synthetic (5W30) & 2 others (Lot Purchase) | 85,320.00 |
| N-2732-2025(T-0055) | PHO | 11/14/25 | MANET’S EATERY | 150 pax = Provision for 1 Lunch and Snack on Nov. 26, 2025 in Connection with the Year-End Health Program Review and Benchmarking to be held in Dgte. City. | 155,000.00 |
| N-2409-2025(T-0038) | PHO | 10/15/25 | MANET’S EATERY | 1 Lot Provision of Meals and Snacks in Connection with the 2025 Buglasan Festivals Activity held here in Dumaguete City on October 16-26, 2025 | 148,500.00 |
| N-2918-2025(13-05) | PHO – Community Hospital Office | 11/18/25 | VCT Auto Shop | 4 pieces Tires Tubeless 175 R14C Good Quality & 3 others | 59,936.50 |
| N-2229-2025(0243) | NOPH | 10/10/25 | GALEED PHARMA CORP. | 400 sets Glucose Strips – With Pricker Needle, 50 strips and 50 lancing device per set, individually pack & 8 others (Lot Purchase) | 968,188.00 |
| N-2148-2025(0238) | NOPH | 10/09/25 | GALEED PHARMA CORP. | 1039 boxes Gloves Examination, Latex, Disposable M x 100,s per box & 7 others (Lot Purchase). | 920,242.78 |
| NA-2796-2025(25-09-69) | GWBVMH | 11/06/25 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 500 kits Expanded Newborn Screening Kits | 875,000.00 |
| N-3266-2025 | MMCH | 12/30/25 | J-sam’s Link Trading | 25 boxes Disp. Syringe 3cc X 100’s & 5 others | 99,656.00 |
| N-2212-2025(25-08-52) | GWBVMH | 10/20/25 | Travis James Enterprises | 15 pieces ANGLE Valve 1/2×1/2 & 75 others | 717,351.18 |
| N-3163-2025(2025-77) | Bindoy District Hospital | 12/05/25 | PHILIPPINE DUPLICATORS, INC. | 1 unit Photocopier w/Technical Specifications | 86,500.00 |
| N-2216-2025(T-0012) | PHO | 09/23/25 | MANET’S EATERY | 1 Lot 350 pax = Provision for 1 Meal and 2 Snacks (Live-Out) in Connection with the Training on BHW Reference Manual to be held in different LGUs in the Province with Free Flowing Coffee. | 209,475.00 |
| N-3181-2025(0272) | NOPH | 12/10/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop | 105,490.00 |
| N-2842-2025(0064) | NOPH | 12/10/25 | Travis James Enterprises | To Furnish Labor and Materials for the Following Logbooks per sample, back to back for OB Gyne, Delivery Room, ER, OR and Diagnostic Section of NOPH. | 361,746.00 |
| N-2486-2025(T-0028) | PHO | 10/28/25 | JJ’s Catering Services | Provision for 1 Meal, 2 Snacks and Accommodation in Connection with the Integrated Awareness Campaign on Responsible Parenthood-Family Planning and Promotion of Healthy Behaviors among Women of Reproductive Age to be held in the Different Schools in the Province of Negros Oriental including the use of Venue, audio-visual facilities with free flowing water. | 272,160.00 |
| N-3180-2025(0324) | NOPH | 12/17/25 | BHOB GAS MARKETING | 60 tanks LPG (Dietary) 50kg (For the use at the Dietary Section) | 312,000.00 |
| N-2453-2025(102s) | MMCH | 11/06/25 | GALEED PHARMA CORP. | 600 sets Infusion Set with Burette 150cc & 17 others | 298,398.10 |
| N-2559-2025(T-0030) | PHO | 10/30/25 | IKE’S RESTAURANT & CATERING SERVICES | 240 pax = Provision for 1 Meal and 2 Snacks (Live-Out) in Connection with the One Day Training on Prevention and Control Case Finding and Reporting of Filaria And Other Vector-Borne Diseases BHWS, Rural Health Midwife, SI and Disease Surveillance Officers to be held in Different LGUs in the Province with Free Flowing Coffee and Mineral Water with Dispenser. The Schedule dates as Follows. | 144,000.00 |
| N-2912-2913-2914-2025 | PHO – Community Hospital Office | 11/28/25 | J-sam’s Link Trading | 3 Lots – Machinery and Equipments | 56,924.00 |
| N-2798-2025(25-10-78) | GWBVMH | 11/26/25 | J-sam’s Link Trading | 1 unit Dental Chair w/ COMPLETE SET | 799,988.00 |
| S-2970-2025 | PSWDO | 11/19/25 | Clickhaus Computer Sales & Services | 5 box Bond Paper long-5 reams/box and 39 others | 147,258.00 |
| N-3234-2025 | PGO | 12/30/25 | Lynel Enterprises | 30 btls dish washing liquid and 19 others | 116,640.00 |
| N-2061-2025(A) | PGO-PDRRMC | 09/02/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Basic Life Support-Cardiopulmonary Resuscitation (BLS-CPR) to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD)Operation Canter, Capitol Area, Dumaguete City on September 8-9, 2025 | 78,000.00 |
| N-2041-2025 | PGO-PDRRMC | 09/02/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reductiopn and Management Division (LDRRMD) Operation center, Capitol Area, Dgte City on September 3-5,2025 | 117,000.00 |
| S-3233-2025 | Agriculturist | 12/30/25 | Lynel Enterprises | 25 rms. Bond Paper long 70gsm and 13 others | 69,943.50 |
| N-3229-2025 | Tourism | 12/23/25 | UYMATIAO TRADING CORPORATION | 14 pieces 3W LED Light Bulb and 8 others | 163,011.00 |
| N-3202-2025(A) | Tourism | 12/09/25 | NETS DIGITAL AND ELECTRONIC SERVICE CENTER | 1 lot Provision of services/rental of P3 HD LED Wall,Sound System,and Lights for the Lighting ceremony and launching of the Provincial Tourism Video on December 10, 2025, at the freedom Park, Dumaguete City, Neg. Or. | 129,950.00 |
| N-2864-2025 | PGO | 11/11/25 | Ken’s Trading | 6 units Grass Cutter | 95,988.00 |
| N-3059-2025 | PEO | 11/25/25 | DGTE AVM BATTERY ENTERPRISES INC. | 48 sets tire, outer casing, tubeless #265/65R17 (All Terrain) | 863,904.00 |
| N-2253-2025(0237) | NOPH | 10/02/25 | NEXCO MEDICAL ENTERPRISES | 200 pieces Absorbable Haemostatic Gelatin Sponge 8cm x 5cm x 1cm & 9 others (Lot Purchase). | 960,430.00 |
| N-2510-2025(0100) | NOPH | 11/07/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit LCD Projector, Bluetooth Ready | 64,990.00 |
| N-2044-2025(T-0043) | PHO | 09/17/25 | GALEED PHARMA CORP. | 316 boxes Cotrimoxable Forte 800mg, 100’s/box & 8 others | 699,853.20 |
| N-3120-2025(T-0058) | PHO | 12/10/25 | MANET’S EATERY | 65 pax = Provision for Snacks and Lunch for 2 Days (Live-Out) on Dec. 17-18, 2025 in Connection With the Provincial Health Office Program Implementation Review to be Held in Dgte. City | 97,110.00 |
| N-2647-2025(T-0046) | PHO | 11/05/25 | JJ’s Catering Services | Provision for 1 Meal, 2 Snacks and Accommodation in Connection with the Data Validation on the Status of Teenage Pregnancy and Adolescent Health and Development Data Indicators in the Province of Negros Oriental Including the Use of Venue, Audio-Visual Facilities with Free Flowing Coffee. | 207,394.00 |
| N-2663-2025(4) | PHO – Community Hospital Office | 11/06/25 | CAFÉ DE TANJAY | To Provision of Catering Services (1 Snack & 1 Lunch) for Seminar with a Theme “Healing with Heart: 36 Years of Commitment to Community Wellness” of Amio Community Primary Hospital at Brgy. Amio, Sta. Catalina, Negros Oriental on November 11, 2025. | 79,600.00 |
| N-2729-2025(6) | PHO – Community Hospital Office | 11/14/25 | MANET’S EATERY | To Provision of Catering Services (2 Snack & Lunch) for Community Primary Hospital and Staff Development 2025 on December 22, 2025, at 2nd Floor, Negros Oriental Convention Center Plenary Hall, Capitol Area, Dumaguete City | 117,600.00 |
| N-0980-2025(C13-04) | PHO – Community Hospital Office | 11/05/25 | Precious Don Trading | 4 units Aircon Inverter 1HP 1.0 HP Inverter Split-Type With Remote Anti-Corrosion | 84,000.00 |
| N-2916-2025(13-11) 2917-2025(13-12) | PHO – Community Hospital Office | 12/16/25 | J-sam’s Link Trading | Lot 1 – 1 piece Diagnostic Set, MTI Otoscope Opthalmoscope & Lot 2 – 1 unit Suction Machine, Heavy Duty Topcare | 59,646.00 |
| N-3055-2025(0251) | NOPH | 11/18/25 | Travis James Enterprises | 30 bottles Air Freshener Spray Lemon, 320ml & 37 others. | 613,742.70 |
| S-2495-2025(0261) | NOPH | 11/18/25 | APPLE’S INK TRADING | 4 units 1TB Hard Disk Drive 3.5″ & 3 others | 239,300.00 |
| N-2992-20250 | Agriculturist | 11/20/25 | VERLYN’S ENTERPRISES | 1 unit Computer with complete accessories | 79,959.00 |
| N-3203-2025 | PGO-PDRRMC | 12/16/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals snacks good for 60 persons for the conduct of Basic Life Support: Cardiopulmonary Resuscitation (BSL-CPR) to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on December 17-18,2025 | 78,000.00 |
| N-2362-2025(BF-25) | Tourism | 10/14/25 | PVL CONSTRUCTION INC | 1 lot Provision of services/rental of diesel engine generator for the various events at the Gov. M. Perdices Memorial Coliseum (Oval) on October 15 to 17, 2025 during the Buglasan Festival 2025 Celebration adopted by Provincial Board Ordinance No. 15, series of 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October. | 149,850.00 |
| N-2737-2025 | PSWDO | 11/11/25 | Algorithm Computer Services | 3 units Desktop,Computer Board with 5700G Processor,motherboard A520 8GB RAM/256GB SSD + 1TB HDD memory, Hard Disk, ATC Casing 23.8″, DVD, Writer, Card Reader, Video Card, AVR, Keyboard and Mouse | 158,985.00 |
| N-2427-2025 | PGO | 10/21/25 | VERLYN’S ENTERPRISES | 673 pc Plastic Chairs with back support, without armrest, good quality and 1 other | 382,213.20 |
| N-3187-2025 | Tourism | 12/18/25 | UYMATIAO TRADING CORPORATION | 8 units Office table (small), made of melamine laminated board, DIMS: Approx. 1200x600x750mm and 7 others | 315,638.00 |
| N-2954-2025(0332) | NOPH | 12/10/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Purchase of Diesel Fuel (For the use of NOPH Vehicles) | 499,900.00 |
| N-2194-2025(0254) | NOPH | 10/28/25 | BIO EAST TRADING | 10 pieces Drager Spirology Flow Sensor (Original) & 2 others | 356,000.00 |
| S-2344-2025(0218) | NOPH | 10/16/25 | Travis James Enterprises | 200 reams Bookpaper, Long, Substance 20 & 2 others (Lot Purchase) | 208,411.25 |
| N-2847-2025(0319) | NOPH | 12/10/25 | Travis James Enterprises | Lot 5, 6, 7 & 8 – Various Construction Materials | 465,305.78 |
| N-2847-2025(0319) | NOPH | 12/10/25 | Ljim Trading | Lot 1, 2, 3 & 4 – Various Construction Materials | 329,845.65 |
| N-0841-2025 | Agriculturist | 07/09/25 | JY BLINDS AND CLOSETS | 5 sets Pre-fab L-shaped Cubicle w/ mobile drawer & glass 1200mm x 500mm as per attached | 136,950.00 |
| N-3223-2025 | Agriculturist | 12/23/25 | J-sam’s Link Trading | 225 sack Urea Fertilizer (46-0-0); 50 kg per sack and 1 other | 931,500.00 |
| N-2698-2025 | Agriculturist | 11/05/25 | STUDENT MOVEMENT FOR CHRIST INTERNATIONAL INC. | 1 lot To provide meals (lunch) & snacks (AM & PM) for the Safe and Inclusive Workspaces: Advancing Gender Equality in the Agri-Fishery Sector with Emphasis on Republic Act No. 9262 and Republic Act. 11313, to be held on December 17, 2025 at Dgte City, as | 120,000.00 |
| N-3045-2025 | PGO-PSWDO | 11/20/25 | Ljim Trading | 1 unit Gasoline Generator | 73,620.00 |
| N-2581-2025(B) | Tourism | 10/30/25 | Bongo Bongo Divers Services | 1 lot Provision of training services for the certified to served: Open Water Diver Course Training for the Tourism Frontline Personnel on November 3-6,2025 at Dauin, Negros Oriental including including room accommodation and meals. | 249,950.00 |
| S-3000-2025 | PGO | 12/09/25 | SIBCAN VARIETY STORE | 10 boxes A4 Bond paper Substance 20 (8.27” x 11.69”)5’s and 17 other | 94,368.00 |
| N-3235-2025 | PGO | 12/30/25 | SIBCAN VARIETY STORE | 1 unit Buttom Load Hot & Cold Inverter Water Dispenser and 20 others | 202,953.50 |
| N-3002-2025 | PGO | 11/28/25 | SIBCAN VARIETY STORE | 14 unit Swivel office chair with high back, black PU leather seat and backrest and 2 others | 233,000.00 |
| N-3001-2025 | PGO | 11/18/25 | SIBCAN VARIETY STORE | 1 unit DLP Wireless Projector and 2 others | 79,800.00 |
| N-3230-2025 | PGO | 12/23/25 | SIBCAN VARIETY STORE | 35 unit Safety Life Vest (Size: XL, 60-70KG, Color:Orange) and 8 others | 490,760.00 |
| S-3004-2025 | PGO | 11/18/25 | SIBCAN VARIETY STORE | 10 boxes A4 Bond paper substance 20 (8.27″ x11.69) 5’s and 12 others | 146,612.00 |
| N-2686-2025 | PGO – SCHOOL BOARD | 11/06/25 | RB PRINTSHOP | 1000 pieces Collared Shirts | 725,000.00 |
| N-3212-2025 | PGO | 12/16/25 | Edyssa Catering services | 1 lot Provision of meals and snacks to be served during the simultaneous conduct of youth Leadership Training for Anti-Drug Advocacy in the Municipality of Amlan and Sibulan, Neros Oriental on December 27,2025, as part of Buhay ingatan, Droga’y Ayawan (BIDA) Program spearheaded by PCL Negros Oriental Chapter | 490,000.00 |
| S-3206-2025 | PGO | 12/16/25 | Lynel Enterprises | 1000 pcs Ordinary Folder (long) and 13 others | 115,852.90 |
| N-2111-2025 | PPDO | 09/16/25 | Yumcha Cuisine | 1 lot Provision of AM Snacks, Buffet lunch and PM Snacks for 200 pax during the Executive-Legislative Agenda at 600.00/pax on September 19, 2025 8:00 am to 5:00 pm at the Plenary Hall, Negros Oriental Convention Center, Capitol area, Dumaguete City. | 120,000.00 |
| NA-3172-2025(8-01) | PHO – Community Hospital Office | 11/18/25 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 213 kits Expanded Newborn Screening | 372,750.00 |
| D-3193-2025(0352) | NOPH | 12/03/25 | J-sam’s Link Trading | 40 boxes CRP, Test Kit 25 Cartridge/box with Control & 50 boxes HbA1c, Test Kit, 25 Cartridge/box | 837,500.00 |
| D-3056-2025(0333) | NOPH | 11/18/25 | J-sam’s Link Trading | 5 boxes Vitek 2 GN ID x 20’s & 51 others | 2,882,380.00 |
| N-2342-2025(052) | CLLMMH | 11/13/25 | R.MIKEL MARKETING | 6 pieces Angle Bar 3 1/6 x 1 1/2 x 6ft & 64 others | 134,906.00 |
| N-3257-2025 | Bindoy District Hospital | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 30 pieces Arm Sling, Adult, Large & 58 others | 644,717.50 |
| N-3246-2025 | Bindoy District Hospital | 12/30/25 | V-FIVE MARKETING | 7 boxes Diluent-20lit/Container, PKL, 4’s & 3 others | 233,466.00 |
| N-2836-2025(T-0048) | PHO | 11/17/25 | FGS BACOLOD, OPC | 72 pcs = To Printing and Reproduction of Dri-fit T-Shirt with Full Sublimation for Blood Program including Labor and Materials, and 10 pcs Recliners (Folding Bed/Chair) for the use during Mobile Blood Donation Activities. | 80,456.00 |
| N-2585-2025(T-0045) | PHO | 11/18/25 | JJ’s Catering Services | Provision of 1 Meal and Snacks November 20-21, 2025 in Connection with the Training/Orientation and updates of NIP & Cold Chain Management for Nurses (Live-In) to be held at Negros Oriental. | 92,900.00 |
| N-2482-2025(116s) | MMCH | 11/25/25 | EGB DRUG DISTRIBUTION SERVICES | 40 boxes Disp. Syringe, Insulin, Ultra Fine, BD 630 x 3/8mm, 0.5cc, 100’s | 51,992.00 |
| N-0877-2025(BYN-32-2025) | Bayawan District Hospital | 08/14/25 | Caballes Printing Press | Furnish Labor For Printing of HospitalForm and logbooks for Bayawan District Hospital. | 59,818.50 |
| N-2475-2025(A)(10-BYN-2025) | Bayawan District Hospital | 10/09/25 | SYNDESI CONSUMER GOODS TRADING | 1,452 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 Liters | 798,600.00 |
| S-2807-2025(2025-61) | Bindoy District Hospital | 12/26/25 | St. Michael Enterprises | 200 pcs Ballpoint pen, black/red/blue & 12 others | 99,959.05 |
| N-2700-2025 | PGO-TLDC | 11/06/25 | Ethereum Technology Sales Inc. | 1 unit Laptop 15.6″, NB HP 15S-FQ515TU I3-1215U, 8GB, 512G & 2 others To be used for the Operation and Maintenance of TLDC | 83,285.00 |
| N-2067-2025 | Tourism | 09/09/25 | Jak Seventy-Three Photo and Video Services | 1 lot Tourism promotions of Negros Oriental through a 5-minute, 3-minute, and 1 minute video storyboard as a premier travel destination by showcasing its diverse natural attractions, cultural heritage, and unique local experiences; highlighting scenic spots, adventure activities and cultural experiences as a safe, vibrant and a must-visit destination in the Philippines on October1, 2025 | 450,000.00 |
| N-3125-2025 | Tourism | 11/19/25 | Jak Seventy-Three Photo and Video Services | 1 lot Tourism promotions for each LGU of the Province of Negros Oriental through a 2-minute video story board as a premier travel destination by showcasing its diverse natural attraction, cultural heritage, and unique local experiences; highlighting scenic spots, adventure activities and cultural experiences as a safe, vibrant and must-visit destination in the Philippines. | 800,000.00 |
| N-2999-2025 | PGO | 11/18/25 | SIBCAN VARIETY STORE | 1 unit DSLR Camera and 4 others | 182,676.00 |
| N-2425-2025(02-BYN-2025) | Bayawan District Hospital | 10/30/25 | DGTE AVM BATTERY ENTERPRISES INC. | 4 units Battery, 11plates, maintenance free heavy Duty | 52,200.00 |
| N-2597-2025(09-BYN-2025) | Bayawan District Hospital | 11/20/25 | BCC CALTEX GAS STATION | 5,514 liters Diesel Fuel & 2 others | 394,386.00 |
| N-2598-2025(08-BYN-2025) | Bayawan District Hospital | 11/18/25 | LTR FUEL STATION | 4135 liters Diesel Fuel & 30 gallons Engine Oil (4 liters/gallon) | 295,785.00 |
| N-2660-2025(T-0039) | PHO | 11/05/25 | JJ’s Catering Services | Provision for Meals , Snacks and Accommodation on Nov 27-28, 2025 in Connection with the Integrated Awareness Campaign on Responsible Parenthood-Family Planning Promotion of Healthy Behaviors and Violence Prevention among Women of Reproductive Age to be held in Bayawan City, Negros Oriental. | 62,143.00 |
| N-2496-2025(06) | CLLMMH | 11/04/25 | FAHRENHEIT REF. & AIRCON SERVICE CENTER | 1 unit Installation of One Unit 1.0HP Wall Mounted AC | 58,900.00 |
| N-3160-2025(11-03) | PHO – Community Hospital Office | 12/26/25 | RPB COMMERCIALS | 1 boxes D 5% IMB 500ml Vial, 24’s in Thick Plastic Bott & 13 others | 91,512.50 |
| N-2800-2025(2025-66) | Bindoy District Hospital | 12/26/25 | St. Michael Enterprises | 5 boxes Antibac, Liquid Soap, 240ml, 20’s & 23 others | 176,958.98 |
| D-2123-2025(0248) | NOPH | 09/10/25 | CLARENZON MARKETING. | 2 pieces Pentra 400 Optical Halogen Lamp | 90,000.00 |
| N-3268-2025 | MMCH | 12/30/25 | GALEED PHARMA CORP. | 450 sach Acetylcysteine 600mg powder for oral solution & 13 others | 128,107.25 |
| N-3238-2025 | Bindoy District Hospital | 12/30/25 | CHERODYLL COMMERCIAL | 4 boxes X-ray Film 8x10x100’s (Green Sensitive) & 33 others | 472,034.69 |
| N-3237-2025 | Bindoy District Hospital | 12/30/25 | RPB COMMERCIALS | 120 bottles D5NM 1L & 26 others | 700,294.00 |
| N-3244-2025 | Bindoy District Hospital | 12/30/25 | CHERODYLL COMMERCIAL | 30 bottles Amoxicillin 250mg/5ml susp bot. 60ml & 47 others | 295,423.23 |
| D-2848-2025(0320) | NOPH | 11/05/25 | NEGROS SATURN MARKETING, INC. | 1 pieces Sharp BP-FV200 & 7 others | 135,550.00 |
| N-3268-2025 | MMCH | 12/30/25 | GALEED PHARMA CORP. | 450 sach Acetylcysteine 600mg powder for oral solution & 13 others | 128,107.25 |
| N-2512-2025 | Tourism | 10/28/25 | NEGROS CHRONICLE | Provision of Services through printing and publication of articles and write-up featuring the tourism destinations, heritage and cultural treasures of the Province of Negros Oriental through local newspaper from October to December 2025 | 225,000.00 |
| N-2681-2025 | PGO-SCHOOL BOARD | 11/06/25 | WESTPOINT PHARMA INC. | 38 piece Cold Spray-Sport Muscle Pain Relief Spray 100g and 17 others | 99,906.20 |
| NA-3256-2025 | Bindoy District Hospital | 12/26/25 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 150 boxes Newborn Screening Kit-Expanded | 262,500.00 |
| N-3302-2025 | MMCH | 12/30/25 | J-sam’s Link Trading | 30 gallons Alcohol, Isoprophyll 70%, gals & 17 others | 499,369.50 |
| N-3245-2025 | Bindoy District Hospital | 12/30/26 | J-sam’s Link Trading | 2 vials Blood typing Serum: Anti-A & 16 others | 227,534.00 |
| D-3314-2025 | Bindoy District Hospital | 12/26/25 | CLARENZON MKTG. | 1 box Cell pack, 20 lit, 1’s & 20 others | 428,991.92 |
| N-2700-2025 | PGO-TLDC | 11/06/25 | Ethereum Technology Sales Inc. | 1 unit laptop 15.6”, NB 15S-FQ5158TU I3-1215U, 8GB, 512G and 2 others | 83,285.00 |
| N-1031-2025(B) | Tourism | 08/14/25 | EC DINER | Provision of meals (am & pm snacks, lunch, dinner) for the instructors, facilitators, secretariat and participants of the 6-day live-in Cave Guide Training Seminar on August 18-23, 2025 in Mabinay, Negros Oriental. | 327,522.00 |
| D-2154-2025(0223) | NOPH | 09/12/25 | RPB COMMERCIALS | 3 boxes HBsAg Reagent Qual II, 3 btls of 5.9, 5.9 & 6.6ml per box and 53 others | 2,430,146.07 |