| PO No. | Date | Supplier | Description | Amount |
| N-813-2019 | 1/15/2020 | Ace Logic Computer Solutions | Various Equipment 11 Lots for Provincial Agriculturist Office | 344,390.00 |
| N-03-2019 | 1/15/2020 | Jsam’s Link Trading | 4 Lots Materials for Provincial Agriculturist Office | 199,713.70 |
| N-1072-2019 | 12/17/2019 | Copylandia Office Systems Corp. | PHOTOCOPIER WITH AUTOMATIC DOCUMENT FEEDER & etc. for use in the Office Of the Governor | 172,790.00 |
| S-590-2019 | 12/10/2019 | YEL-O Marketing | Office Supplies for use in the Office Of the Provincial Treasurer | 175,247.99 |
| N-1045-2019 | 11/26/2019 | Savory Catering & Events | Provisions of meals and snacks to be served during the Live-in Seminar-Workshop | 99,480.00 |
| S-741-2019 | 12/26/2019 | Travis James Enterprises | Chesil 3/4″ & etc. for Bayawan District Hospital | 978,047.00 |
| N-1126-2019 | 12/20/2019 | Travis James Enterprises | Provision Of 130 Pieces Tarpaulin for use of EPI Program Including labor and Materials As Per Sample | 51,760.00 |
| N-1021-2019 | 12/10/2019 | Travis James Enterprises | To provide printing and publication (PHO) | 94,950.00 |
| N-941-2019 | 12/5/2019 | Travis James Enterprises | Rectuitment Orientation and Mobile Blood Donation. | 99,930.00 |
| N-680-2019 | 9/20/2019 | Medical Center Trading Corp. | 1 unit Autoclave Machine, Automatic, 100L-120L w/ specs for the use at CSR Section of NOPH | 575,000.00 |
| S-205-2019 | 6/17/2019 | Tsaleach Trading | Medicines for Bias District Hospital use | 93,385.00 |
| N-945-2019 | 12/3/2019 | Edyssa Catering Services | Provision of 2 snacks and 1 meal good for 50 PAX @ P 400.00 per pax per day to be served during the conduct of “Media Forum and Workshop for 18-day Campaign on Violence Against Women and their Children” on December 3, 2019 at Visioners Lounge, Provincial Convention Center | 111,958.00 |
| N-1072-219 | 12/17/2019 | Tsaleach Trading | Items 3. PHOTOCOPIER WITH AUTOMATIC DOCUMENT FEEDER & etc. for use in the Office Of the Governor | 28,350.00 |
| S-740-2019 | 12/6/2019 | N & M Medical Supply | 60 pcs Nebulizer, good quality for the use of PHO tech. Div., Dgte City | 102,514.80 |
| NE-1162-2019 | 12/27/2019 | RPB COMMERCIALS | LCRB for Lot 1-item nos. 1-17.Medical Supplies for Bindoy District Hospital use, Bindoy Neg. Or. | 106,556.40 |
| NE-1162-2019 | 12/27/2019 | Cherodyll Commercial | LCRB for items 1 -30.Medical Supplies for Bindoy District Hospital use, Bindoy Neg. Or. | 444,753.00 |
| S-727-2019 | 12/10/2019 | Tsaleach Trading | 20 tray EDTA tube, Evacuated, 5 ml, Tray of 100s & etc. for the use of PHO Tech. Div., Dgte City | 258,722.00 |
| N-1023-2019 | 12/6/2019 | Bethel Guest House | Provision of meals, snacks, accommodation on December 9 – 10, 2019 regarding Program Implementation Review on Family Planning including use of LCD projector, venue and audio-visual facilities | 176,793.50 |
| NE-1164-2019 | 12/27/2019 | Linde Philippines South Inc. | 100 tanks Oxygen Medical Standard for Bindoy District Hospital use, Bindoy Neg. Or. | 55,000.00 |
| NE-1159-2019 | 12/27/2019 | Dumaguete Upholstery and Textile Center | LCRB for Lot 1. 38 pcs Pillow with Leatherette Cover, Good Quality & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 122,516.00 |
| NE-1159-2019 | 12/27/2019 | St. Michael Enterprises | LCRB for Lot 2. 38 pcs Pillow with Leatherette Cover, Good Quality & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 29,527.50 |
| N-600-2019 | 9/2/2019 | Aloja Builders & Realty | 100 pcs Bulb Energy saver essential 18W & etc. for the use at Electrical Section of NOPH | 69,162.00 |
| N-1063-2019 | 11/26/2019 | Sierra Hotel | To Provision Of 1 Meal and PM Snacks For 180 pax @ Php 560/pax | 100,750.00 |
| S-739-2019 | 12/20/2019 | RPB COMMERCIALS | Medicines for Canlaon District Hospital | 479,550.00 |
| S-656-2019 | 12/26/2019 | LJIM Trading | Office Supplies for the Provincial Accountant’s Office | 99,959.95 |
| NE-1166-2019 | 12/27/2019 | St. Michael Enterprises | 25 cans Disinfectant Spray 300ml (195g) & etc. for CLLMMH use, Siaton Neg. Or. | 199,805.56 |
| S-617-2019 | 12/5/2019 | RPB COMMERCIALS | Medical Supplies for for the use of PHO Tech.div.,dgte City | 851,415.82 |
| NE-1161-2019 | 12/27/2019 | RPB COMMERCIALS | LCRB for Lot 1 – item nos. 1 – 46 only. Medicines for Bindoy District Hospital use, Bindoy Neg. Or. | 434,384.60 |
| NE-1161-20149 | 12/27/2019 | Cherodyll Commercial | LCRB for Lot 2 – item nos. 1 – 39 only. Medicines for Bindoy District Hospital use, Bindoy Neg. Or. | 407,850.00 |
| S-502-2019 | 10/17/2019 | Linde Philippines South Inc. | 250 tanks Medical Oxygen Standard Refill 1800PSI For CLLMMH Use | 123,750.00 |
| N-653-2019 | 10/1/2019 | Ms. Ann’s Foodtown | Provision of Meals, snacks for 2 days Purpose: 18th BLAIDES’ Congress. | 155,000.00 |
| N-1108(A)-2019 | 12/9/2019 | Bethel Guest House | Provision for 3 meals, 2 Snacks, and Lodging on Dec. 11-13, 2019 | 119,550.00 |
| S-55-2019 | 4/22/2019 | Jsam’s Link Trading | Veterinary Products and Supplies for PVO use | 114,401.88 |
| N-1087-2019 | 12/9/2019 | Ike’s Restaurant & Catering | Provision Of Meal and Snacks Purpose:Mitigation and Prevention Workshop against African Swine Fever (ASF) With SwineIndustry Stakeholders. Date: December 09, 16, 23, 2019 VENUE: DISTRICT I, II, III December 9, 2019 | 74,775.00 |
| D-1165-2019 | 12/27/2019 | Clarenzon Marketing | 1 pc Uric Acid, Reagent, 500ml & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 273,680.00 |
| S-706-2019 | 12/27/2019 | Travis James Enterprises | THW Wire No. 3.5 mm² & etc. for Bayawan District Hospital | 246,013.45 |
| NE-1062-2019 | 12/27/2019 | Cherodyll Commercial | Medicines for GWBVMH use, Guihulngan City, Neg. Or. | 899,530.00 |
| NE-1158-2019 | 12/27/2019 | Clarenzon Marketing | To Furnish labor/materials for the Repair of 1 Unit Hematology Machine of Bindoy District Hospital, Bindoy Neg. Or. | 61,000.00 |
| D-1145-2019 | 12/27/2019 | Clarenzon Marketing | Laboratory Supplies for use in the Laboratory Department Bais District Hospital, Bais City Neg. Or. | 484,935.00 |
| D-1165-2019 | 12/27/2019 | Clarenzon Marketing | 1 pc Uric Acid, Reagent, 500ml & etc. for Bindoy District Hospitalm Bindoy Neg. Or. | 273,680.00 |
| S-635-2019 | 12/10/2019 | Cherodyll Commercial | Hyoscine N-Butylbromide 20mg/mL, 1mL amp & etc. for Mabinay Medicare Community Hospital | 70,276.50 |
| N-970-2019 | 11/21/2019 | Bethel Guest House | Provision For 1 Meal and 2 snacks for the Following four (4) Training Orientation On Child Growth Standard on Nov. 21, 22, 26, and 27, 2019 in Dgte City including the use of venue, Audio-visual Facilities and LCD Projector | 60,078.00 |
| N-971-2019 | 11/21/2019 | Plaza Maria Luisa Suites Inn | Provision for 1 meal and 2 snacks for the Following Four (4) Training Orientation on Nutrition Program Manangement on Nov. 28, 29, 2019 and Dec. 10, 11, 2019 in Dgte. City including the use of Venue, Audio-visual Facilities, and LCD Projector with Free Flowing Coffee | 59,850.00 |
| S-764-2019 | 12/26/2019 | RPB COMMERCIALS | Epoetin (Alpha) 4,000 IU & etc. for the use at Dialysis SECTION of NOPH | 417,916.50 |
| S-758-2019 | 12/26/2019 | RPB COMMERCIALS | Epoetin (Alpha) 4,000 IU & etc. for the use at Dialysis SECTION of NOPH | 965,330.00 |
| S-728-2019 | 12/10/2019 | Macrophil Pharma & Medical Supplies | 50 bxs Amoxicillin 500mgs Capsule by 100’s & etc. for the use of PHO Tech. Div., Dgte City | 99,950.65 |
| S-430-2019 | 9/5/2019 | RAZ Gas Service Station | 1,500 Diesel Fuel for use in various Vehicles Stationed at PPDO | 79,500.00 |
| D-1012-2019 | 12/27/2019 | Tsaleach Trading | 1 kit Hematology Control & etc. for GWVMH use, Guihulngan City Neg. Or. | 2,004,519.00 |
| N-711-2019 | 10/28/2019 | AJM Auto Parts Trading | outer Casing With Inner Tube, 10.00 x 20, Lug type, 18PR & etc. for Provincial Agriculturist Office | 193,700.00 |
| N-715-2019 | 10/18/2019 | Bethel Guest House | Provision of venue, meals (breakfast & lunch) and 2 snacks for participants to be served during the Presentation and Workshop on DRR-CCA Enhanced CLUP of LGUs in Negros Oriental on October 22, 23 & 29, 2019 in Dumaguete City | 517,668.00 |
| S-568-2019 | 10/24/2019 | Jsam’s Link Trading | Office Supplies for Bac Secretariat Office | 98,407.50 |
| N-471-2019 | 7/26/2019 | LABAMPACO | Provision of MEALS (LUNCH) and SNACKS (AM/PM) for 73 persons @ P350.00/pax during the Human Resource Development/Values Formation Seminar on July 31, 2019 to August 2, 2019 at Balanan, Siaton, Negros Oriental. | 76,650.00 |
| S-523-2019 | 11/13/2019 | LJIM Trading | Office Supplies for PGO – ENRD use | 50,723.60 |
| N-916-2019 | 11/21/2019 | Hotel Essencia | Provision of MEALS (Breakfast, LUNCH ,Dinner) and SNACKS (AM/PM) and Accommodation for 70 participants during the Enhancement Trainings on Agro Forestry for ISF Federations on December 3-4, 2019 at Dumaguete City, Negros Oriental | 150,500.00 |
| N-771-2019 | 10/10/2019 | LABAMPACO | Lot 1 Provision of MEALS (Breakfast, LUNCH & Dinner),SNACKS (AM/PM) and Accommodation @ P1000.00/pax for 50 persons during the Biodiversity Monitoring System Refresher Course Seminar on October 28,29,30, 2019 at Balanan, Siaton, Neg. Oriental. | 120,000.00 |
| SU-776-2019 | 12/26/2019 | Bio1 Medical Warehouse Inc. | 15 bots Drainage Plastic Bottle Set, 1.2L capacity, single use for the use at CSR Section of NOPH | 52,500.00 |
| D-1013-2019 | 12/27/2019 | RPB COMMERCIALS | 2 Alanine Aminotransferase (ALT/GPT) & etc. for GWBVMH use, Guihulngan City, Neg. Or. | 1,525,727.00 |
| N-1113-2019 | 12/12/2019 | Ken’s Trading | Welding Machine DC Inverter, 220/440V (portable) & etc. for the Diferent Barangays of the Second District | 296,730.00 |
| N-1136-2019 | 12/23/2019 | Tsaleach Trading | 25 units Baby Weighing Scale (Digital) & etc. For the Different Barangays and Community Hospitals in the Second District | 349,992.85 |
| N-1137-20149 | 12/20/2019 | Aggregate Industrial Merchandise | 40 units Handheld Radio (portable/ two-way/uHF) For the Different barangays of the Second District and Bais City Jail | 199,600.00 |
| N-465-2019 | 9/3/2019 | Uymatiao Petron Service Center | Diesel (Fuel for the conduct of trainings & program monitoring) for PHO – Technical Division | 53,987.50 |
| N-913-2019 | 11/11/2019 | Bethel Guest House | Provision of meals, snacks, accommodation on Training for Male Involvement on Responsible Parenthood and Family Planning (RP-FP) on November 11-12, 2019 including use of venue, LCD Projector and audio-visual facilities. | 99,780.00 |
| N-1085-2019 | 12/6/2019 | SIERRA RESORT/PRIVATE RESIDENCE VIP RESORT INC | To Provision of Meals & Snacks for 37 pax, Venue Rental And Room Accomodation During the Conduct Of training/Seminar For Treasury Personnel Towards Taxpayers Thru Interpersonal Relationships 1 74,000.00 With internal And External Stakeholders Especially in the Conduct of tax Information Drive To the Constituents of this Province on December 14-15, 2019 | 73,900.00 |
| S-463-2019 | 11/11/2019 | Tsaleach Trading | 2 Lots Medical Supplies for the use of the Canlaon District Hospital | 309,583.50 |
| N-0069-2019 | 11/18/2019 | Aragones Print Shop | 254 sets Jersey uniform to be used During the Conduct Of the Palarong Panlalawigan 2019 | 172,593.00 |
| N-488-2019 | 7/25/2019 | Bethel Guest House | Provision of 5 meals and 4 snacks for 270 persons, including accommodation and venue | 546,000.00 |
| N-806-2019 | 10/21/2019 | Ms. Ann’s Foodtown | meals and snacks for 90 pax on Oct. 22-23, 2019 | 79,164.00 |
| N-1091-2019 | 12/10/2019 | Ike’s Restaurant & Catering Services | Provision of 1 packed lunch in connection with the Blood Donor Recruitment Orientation / Mobile Blood donation including use of venue and audio-visual facilities. | 55,720.00 |