PO No. Office Date Supplier Item Description  Amount
N-2284-2024 PGO – PSWDO 12/23/24 LJIM TRADING 180 pcs Rice 5kg Sack of Rice & 5 others           294,057.00
D-2468-2024 GWBVMH 12/18/24 J-sam’s Link Trading 1 400ml Reagent A Calibrator & 9 others           220,000.00
D-2372-2024(24-09-50) GWBVMH 12/13/24 RPB COMMERCIALS 1 kit Alanine Aminotransferase ALT/SGPT & 14 others           423,736.50
D-2469-2024(24-10-61) GWBVMH 12/18/24 RPB COMMERCIALS 1 kit Alanine Aminotransferase ALT/SGPT & 16 others           564,125.70
N-1927-2024 Bindoy District Hospital 10/29/24 CHERODYLL COMMERCIAL 30 boxes Needles, Disp. Hypodermic g. 26, 100’s & 16 others           189,229.50
N-2041-2024 PGO-GADRCC 11/19/24 Lynel Enterprises To furnish labor and materials for the printing of the training materials listed below for the conduct of Culmination on 18-day Campaign to End Violence Against Women and Awarding of Babayeng Garbo sa Katilingban and Grupong Garbosa Katilingban              60,990.30
N-2060-2024 Assessor 11/19/24 PHILIPPINES DUPLICATORS, INC 1 unit A3 Multifunction printer copier with feeder, 20 prints per minute, with auto reverse documents feeder, with bypass tray and 1 cassete tray, interface USB 2.0, 600×600 pdi, ARDF duplex unit as standard              69,750.00
N-2088-2024 Bindoy District Hospital 12/03/24 St. Michael Enterprises 2 boxes Antibac, Liquid Soap, 20’s & 15 others           177,101.00
N-2137-2024 Bindoy District Hospital 11/28/24 CHERODYLL COMMERCIAL 10 pieces Clavicular Padded Splints & 19 others           283,956.20
N-2034-2024 Bindoy District Hospital 11/15/24 J-sam’s Link Trading 1 unit Fully Automated Immunoassay Analyzer           549,800.00
N-1931-2024 Vet 10/29/24 MS. ANN’S FOODTOWN 1 Lot Provision of AM/PM Snacks, Lunch and Dinner for 500 pax to be served during the Blaides Congress & Symposium 2024 on November 8 2024 at Plenary Hall, Negros Oriental Convention Center, Dumaguete City           499,900.00
N-2049-2024 VET 11/19/24 MS. ANN’S FOODTOWN 1 Lot Provision of meal (lunch) and snacks (AM/PM) for 100 pax to be served during the Gatasang Barangay-UNAIP Seminar and Year END Review and Evaluation of Accomplishments CY 2024 on November 29,2024 at Convention Center, Dgte. City Negros Oriental              59,970.00
N-566-2024 VET 05/14/24 N & M Agrivet Supply 36 packs cPCR ASF Virus Detection Kits           449,964.00
S-1193-2024 PGO-PSWDO 08/12/24 PRECIOUS DON TRADING 6 boxes Bondpaper Long, Multi-Purpose (Copy), 70gsm and 36 others              97,469.60
N-2059-2024 Assessor 11/19/24 Supreme Plus Marketing 3 unit 32 inches monitor 2560×1440 QHD, VA, 165Hz, Free sync, HDMI, Playport Tilt, glossy              98,994.00
N-2056-2024 Assessor 11/22/24 Supreme Plus Marketing 1 unit Desktop Computer              53,998.00
N-2055-2024 Assessor 11/25/24 Supreme Plus Marketing 1 unit Sheet fed scanner heavy duty              61,998.00
N-2021-2024 Prov’l Tourism Office 11/25/24 Lynel Enterprises 24 cars Insecticide, Aerosol Spray, 500ml & 20 others           141,647.20
N-2057-2024 Prov’l Assessor’s Office 11/22/24 Lynel Enterprises 36 pcs Hard Hat good quality White Color & 6 others           147,073.30
N-2237-2024(0262) NOPH 12/17/24 CEJ Pharmaplus & Medical Supply 2660 vl Ceftriaxone 1g Powder for Injection Vial + 10ml Diluent           970,501.00
N-1983-2024 Assessor 11/05/24 TIPTOP HOTEL 1 lot Provision of 2 meals, and 4 snacks with venue for 65 pax to be used during the conduct of Seminar on Seminar on Updates of Land Titling, Forestal Lands, and Discussion of Processing Requirements for all transactions in assessment for the concerned Municipal Assessors, their focal employees, and selected employees of the Office of the Provincial Assessor at Dumaguete City, Negros Oriental on November 14-15,2024              84,305.00
N-2061-2024 Assessor 11/22/24 Lynel Enterprises 6 unit Humidifier heavy duty              79,194.00
N-2054-2024 Assessor 11/22/24 Lynel Enterprises 2 sets Sala set compose of one long couch and 2              57,998.00
N-2058-2024 Assessor 11/19/24 Lynel Enterprises 2 unit Flatbed scannerA3           179,990.00
N-1786-2024 PGO-NOSDEP 10/08/24 LJIM TRADING Other supplies and materials expenses for SAGAR International Negros Oriental Marathon 2024              76,320.40
S-2053-2024 PGO-PADAC 12/02/24 LJIM TRADING 50 pc Ballpen,assorted, 0.7 and 24 others              78,476.10
N-2022-2024 NOPPO 11/13/24 PRECIOUS DON TRADING 10 piece Bulletproof Vest (Bulletproof Vest) Level III A and 1 other           499,980.00
N-2141-2024 PGO 11/26/24 Lynel Enterprises 30 sets Trophies and 2 others           199,974.00
N-1866-1867-2024 PGO-PESO 10/24/24 Lucky Auto Glass & Car Tinting Services 2 lots- Repairs and Maintenance-Buildings and Other Structures              93,134.25
N-2089-2024 PPDO 11/20/24 PSALM’S EVENT CATERING SERVICES 1 lot Provision of meals and snacks to be served during the Skills Development and Agricultural Education and Training  on November 22, 2024 at the Ninoy Aquino Freedom Park, Dumaguete City           109,994.00
N-2328-2024 PGO-ENRD 12/18/24 Lynel Enterprises 100 pcs IEC Campaign T-shirt for Coastal Resources management Program, Full sublimation with print              47,490.00
N-1924-2024 PGO-BM Renacia 10/29/24 ERT INDUSTRIAL TRADING CORP. 1 lot Fuel (Diesel)           399,800.00
N-1497-2024 PGO-BM Renacia 09/20/24 ERT INDUSTRIAL TRADING CORP. 1 lot Fuel (Diesel)           299,800.00
N-1791-2024 PGO-BM REYES 10/18/24 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel           199,800.00
N-2062-2024 Assessor 11/22/24 Lynel Enterprises 4 unit Humidifier tower type for archives              95,996.00
S-2053-2024 PGO-PADAC 12/02/24 LJIM TRADING 50 pc Ballpen,assorted, 0.7 and 24 others              78,476.10
N-2141-2024 PGO 11/26/24 Lynel Enterprises 30 sets Trophies and 2 others           199,974.00
N-1786-2024 PGO-NOSDEP 10/08/24 LJIM TRADING Other supplies and materials expenses for SAGAR International Negros Oriental Marathon 2024              76,320.40
D-2272-2024(D)(0266) NOPH 12/09/24 CLARENZON MKTG. 14 boxes Basolyse I 5L 1 Box & 8 others        1,407,361.00
D-2126-2024 NOPH 11/21/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 5 kits Bilirubin Direct & 5 others           455,695.00
D-2124-2024 NOPH 11/21/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 5 boxes M-6 FD Dye 12ml & 2 others           365,000.00
D-2125-2024 NOPH 11/21/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 5 boxes Control 3 x 5 x 2ml & 3 boxes Calibrator 3 x 4 x 2ml           160,000.00
D-2133-2024 NOPH 11/21/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 1 box Multisensor (Electrode) 2pcs per box & 10 boxes EZ Cleaning 0.13g x 2 + 10ml           232,000.00
D-2044-2024(0184) NOPH 11/14/24 Negros Saturn Marketing 1 pc Sharp BP-FV200 & 7 others           135,550.00
D-2272-2024(C)(0267) NOPH 12/09/24 CLARENZON MKTG. 8 bottles ABX PENTRA ALT CP 250 test/70ml bottle & 17 others        1,041,667.00
D-2272-2024(D)(0266) NOPH 12/09/24 CLARENZON MKTG. 14 boxes Basolyse I 5L 1 Box & 8 others        1,407,361.00
D-2131-2024 NOPH 11/21/24 J-sam’s Link Trading 7 boxes HbA1c. Test Kit, 25 Cartridge/box              61,250.00
D-2272-2024(E)(0259) NOPH 12/09/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 5 Kits Glucose & 21 others        2,680,620.00
NA-545-2024 Bais District Hospital 04/19/24 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 157 kits Newborn Screening Kit           274,750.00
N-2130-2024 NOPH 12/02/24 J-sam’s Link Trading 25 boxes HCV 40 test/box, Rapid Test           157,487.50
N-2033-2024 CLLMMH 11/15/24 J-sam’s Link Trading 1 unit Fully Automated Immunoassay Analyzer           549,800.00
N-2196-2024(T-0055) PHO 12/06/24 GALEED PHARMA CORP. 2 units Biological Binocular Microscope           289,800.00
N-2038-2024(T-0056) PHO 11/28/24 SDJ PERSONAL AND HOUSEHOLD GOODS 44 units Wireless Speaker, Bluetooth Built-in USB MP3 Player, Digital Display, Mic Input w/ Karaoke Function, size 315x315x850mm & 1 unit SMART TV, Display size 32inches, HD Picture Quality, Screen Type: Flat           199,955.00
N-2090-2024(T-0041) PHO 11/21/24 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision for Meals, Snacks and Lodging on Nov. 21-22, 2024 in Connection with the Training for Male Involvement on Responsible Parenthood to be held in Dauin Negros Oriental           132,990.00
N-2091-2024(T-0037) PHO 11/28/24 IKE’S RESTAURANT AND CATERING SERVICES Provision for 1 packed Meal on December 1, 2024 in Connection with Observance of World AIDS Day to be Celebrated at the Provincial Capitol Grounds Dumaguete City, Negros Oriental              54,522.00
D-2240-2024(0264) NOPH 12/06/24 J-sam’s Link Trading 1 box Coagulation Control Succeder 12 x 1ml & 3 others           233,000.00
D-2241-2024(0265) NOPH 12/06/24 J-sam’s Link Trading 40 boxes HbA1c, Test Kit, 25 cartridge/box           350,000.00
D-2132-2024 NOPH 11/21/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 5 boxes M-6 LD Diluent 1L & 2 others           310,000.00
N-2129-2024 NOPH 11/28/24 GALEED PHARMA CORP. 1000 bottles Dextrose 5% LR Liter & 3000 bottles Plain LR 1 L           388,650.00
N-1772-2024(0139) NOPH 10/15/24 GALEED PHARMA CORP. 3 unit Clinical Centrifuge, 24-Placer           749,997.00
D-2389-2024 CLLMMH 12/16/24 J-sam’s Link Trading 1 R1 48mlx2 R2 16mlx2 Randox Uric Acid (120ml) R:48mlx2 R2:12mlx2 & 10  others           129,858.00
N-1585-2024 NOPH 09/23/24 SAVIOUR MEDEVICES INC. 200 pcs Drain PFM Soft Flat, Active 4 x 10mm 80cm L 20cm. 150cc, for the use of CSR Section of NOPH           360,000.00
N-2269-2024 PGO-BM DEGAMO 12/11/24 VERLYN’S ENTERPRISES 222 Sacks Commercial Rice (50 kgs)           597,313.20
N-2504-2024 PGO-BM ADANZA 12/26/24 Lynel Enterprises 10 pcs Canopy           349,980.00
N-2483-2024 PGO – ENRD 12/23/24 PSALM’S EVENT CATERING SERVICES Provision of Meals and Snacks to be served during the 3-day Occupational Safety and Health training in the Forest Harvesting and Silviculture on December 26-28, 2024 at the Plenary Hall,  Convention Center, Dumaguete City              67,500.00
N-2537-2024 PGO 12/30/24 PSALM’S EVENT CATERING SERVICES Provision of Meals and Snacks to be served during the Two-day Seminar Workshop on Drug Abuse Prevention and Education to Student Leaders on December 30 & 31, 2024 at the NORSU Main Gymnasium, Dgte. City              90,000.00
N-2037-2024 PGO 11/19/24 WGRP HARDWARE AND CONSTRUCTION SUPPLY 30 rolls Jetmatic Pumps           149,850.00
N-2168-2024 PGSO 11/28/24 Jeric Auto Parts and Enterprises 8 pcs Rocker Arm Adjuster (Pajero SHC-827) & 3 others              56,437.00
N-2192-2024 PEO 12/17/24 B2A ENTERPRISES 6 Lots Construction materials for Additional Appropriation for theConstruction of 1 unit CL School Building  at Lanot E/S Brgy. Panato, Mabinay, Negros Oriental           251,884.76
N-2369-2024(24-09-53) GWBVMH 12/23/24 Tsaleach Trading 5 vials Anti-A, (AB01) 50 test/10ml vial & 14 others           224,853.50
N-2166-2024 Bayawan District Hospital 12/16/24 ACELOGIC COMPUTER SOLUTIONS 1 unit Laptop              79,980.00
N-2119-2024 PHO – Dawis CPH 12/02/24 J-sam’s Link Trading 1 unit Dry Chemistry Analyzer           249,999.50
N-538-2024 CLLMMH 05/24/24 CHARJER GASOLINE STATION 1 Lot Of Diesel Fuel & 2 others           249,980.00
N-2139-2024 Bindoy District Hospital 12/02/24 Dewan Trading Corporation 200 tanks Oxygen, Standard, Medical           123,000.00
N-2431-2024(91s) MMCH 12/26/24 RPB COMMERCIALS 800 bottles Plains NSS 1000ml (0.9% NaCl) & 3 others           176,926.40
D-2371-2024(24-09-51) GWBVMH 12/13/24 Tsaleach Trading 4 boxes T-Isotonac 3 Diluent & 2 others           139,275.00
D-1075-2024 Bayawan District Hospital 07/24/24 FAST AUTOWORLD PHIL. COP. Furnish Labor and Materials for PMS of Ambulance Mitsubishi L200 with Plate  #B3077 of Bayawan District Hospital              73,746.72
D-2272-2024(F)(0261) NOPH 12/09/24 Dewan Trading Corporation 40000 cubic m. Liquid Oxygen        2,520,000.00
D-2283-2024(0252) NOPH 12/13/24 Dewan Trading Corporation 40000 cubic m. Liquid Oxygen        2,520,000.00
N-2410-2024 PGO – PESO 12/17/24 PSALM’S EVENT CATERING SERVICES Provision of 1 Meal (packed Lunch) and 2 Snacks (AM & PM) good for 750 pax @ P500.00 per pax to be served during the Employability Enhancement Training in Food and Agribusiness Management in the Following LGU’s listed           374,662.50
N-2409-2024 PGO – PSWDO 12/17/24 PSALM’S EVENT CATERING SERVICES Provision of 1 Meal (packed Lunch) and Snacks (AM & PM) good for 200 pax @ P500.00 per pax to be served during the Business Orientation and Women Empowerment Training in the Following LGU’s Listed              99,910.00
N-2484-2024 PGO 12/23/24 PSALM’S EVENT CATERING SERVICES Provision of 1 Meal (packed Lunch) and 2 Snacks (AM & PM) good for 330 pax @ P500.00 per pax to be served during the Enterpreneurship Development and Market Access Training and Seminar in the following LGU’s Listed           165,000.00
N-2170-2024 PGO – ENRD 11/27/24 Lynel Enterprises 25 sets Tarpaulin with Aluminum Stand 2.5 x 5 Feet & 11 others           628,661.00
N-1694-2024 Prov’l Tourism Office 09/25/24 SAVORY FASTFOOD AND CATERING SERVICES Lot 2 – Provision of Meals to include venue for the Performers, technical crew, and other working committees during the Conduct of the Garbo sa Kabisay-an: The Tourism Roadshow goes to Valencia on October 5, 2024 in Valencia Negros Oriental, as part of the Tourism Cultural and the Arts Promotional Activity.              52,000.00
N-223-024(A) peo 12/11/24 ZV Fishing & Construction Supplies 2 Lots Various Construction Materials           808,586.38
N-2271-2024 PEO 12/17/24 Jonmig Tires & Auto Supplies 4 Groups Various Spare Parts           197,534.00
N-1539-2024 PHO – CPH 09/25/24 JRV TRADERS 750 vials Cefuroxime 750mg IV & 2 others              54,262.50
N-2121-2024 PHO – Nabilog CPH 12/02/24 J-sam’s Link Trading 1 unit Dry Chemistry Analyzer           249,999.50
N-2277-2024 MMCH 12/23/24 J-sam’s Link Trading 1 Unit Hematology Analyzer           599,999.00
N-2118-2024 PHO – Inapoy CPH 12/02/24 J-sam’s Link Trading 1 unit Dry Chemistry Analyzer           249,999.50
N-2117-2024 PHO – Luz Sikatuna CPH 12/02/24 J-sam’s Link Trading 1 unit Dry Chemistry Analyzer           249,999.50
N-1787-2024(0187) NOPH 10/23/24 ZAFIRE DISTRIBUTORS INC. 2 kits Vitek 2 GN ID x 20’s & 16 others           894,963.80
N-1971-2024(11-01) PHO – Inapoy CPH 11/20/24 J-sam’s Link Trading 50 tablets Acetycysteine 600mg/tablet & 176 others           860,842.23
N-2093-2024(T-0039) PHO 11/21/24 IKE’S RESTAURANT AND CATERING SERVICES 1 Lot – Provision for 1 Meal (Lunch) for 90 days in Connection with the Supplementary Feeding Program Among Pregnant Women in the Municipality of Tayasan           499,495.00
N-1929-2024 CLLMMH 11/15/24 CHEMVALLEY RESOURCES INC. 1 unit NBS Hearing Machine           699,950.00
N-1750-2024(11-04) PHO – Inapoy CPH 10/08/24 J-sam’s Link Trading 6 pcs Airway, Guedel’s #0 specs & 92 others           257,577.39
D-1791-2024(B)(0046) NOPH 10/23/24 GE PHILIPPINES, INCORPORATED 1 Lot Preventive Maintenance of One (1) Unit GE CT Scan Machine with Serial No. GIB-S-PH-1157CT0 GIB-S-PH-1557AA0164CT1 from October 01, 2024 to December 31, 2024 of the Radiology Section of NOPH        1,950,000.00
NA-2350-2024(0276) NOPH 12/12/24 Provincial Treasurer’s Office 25 boxes Official Receipts, Accountable Forms #51, Continuous & 3 boxes General Form No. 103-Cash Book, 328 pages           271,200.00
D-1791-2024(B)(0046) NOPH 10/23/24 GE PHILIPPINES, INCORPORATED 1 Lot Preventive Maintenance of One (1) Unit GE CT Scan Machine with Serial No. GIB-S-PH-1157CT0 GIB-S-PH-1557AA0164CT1 from October 01, 2024 to December 31, 2024 of the Radiology Section of NOPH        1,950,000.00
D-2474-2024(24-10-62) GWBVMH 12/18/24 Tsaleach Trading 2 kits Cleantac Green & 8 others           778,470.00
N-2135-2024 Bayawan District Hospital 12/02/24 J-sam’s Link Trading 1 unit Fully Automated Immunoassay Analyzer           549,999.90
N-1509-2024 PGO-PSWDO 09/10/24 JJ’s Catering Services Provision of meals (lunch) and 2 snacks for BPDO Federation Assessment and Training for Brgy. Population and Development Officers           625,900.00
N-1806-2024(t-0048) PHO 10/23/24 TRAVIS JAMES ENTERPRISES 1,500 pieces Concrete Toilet Bowl & 50 pieces Tarpaulin “Zero Open Defecation Barangay” 13 x 18           499,200.00
N-2230-2024(A) peo 12/11/24 ZV Fishing & Construction Supplies 2 Lots Various Construction Materials           808,586.38
N-2085-2024 PGO-BM IKAY 12/06/24 Lynel Enterprises 1000 pcs Monoblock Chairs-with out arm           599,500.00
N-2096-2024(T-0034) PHO 11/22/24 TIPTOP HOTEL Provisions For Meals, Snacks, and Accommodation on Dec 4-6, 2024 in Connection with the Training on Adolescent Health and Development Program with Key Assistance for Developing Adolescents (KADA) Network Service Delivery System to be held in Dumaguete City, Negros Oriental           181,560.00
N-2067-2024(T-0032) PHO 11/19/24 TIPTOP HOTEL Provision for Meal, Snacks, and Accommodation on Nov 19-22, 2024 in Connection with the Adolescent Job Aid 2.0 Skills Enhancement Training to be held in Dumaguete City, Negros Oriental           202,680.00
N-2362-2024 PGO-PESO 12/18/24 ETHEREUM TECHNOLOGY SALES INC. 2 Set Desktop Computer set and 1 other           129,980.00
N-2335-2024 PDEA 12/19/24 PRECIOUS DON TRADING 1 unit Heavy duty paper shredder,12 sheet cross cut shredder,security level P3, dual paper entry slot, 16 liter pull out waste bin, shreds CDs & credit Cards, 4×25 MM shred size and 13 others           399,954.10
N-2016-2024 PGO – PSWDO 11/25/24 LJIM TRADING 1 Lot Dry Fit (Sublimation) Advocacy T-Shirt              99,960.00
N-2272-2024( R ) PGO 12/17/24 MS. ANN’S FOODTOWN 1 lot Provision of one (1) PM snack and one (1) Buffet Dinner good for 1,868 pax to be served during the Orientation Workshop on Building -up Employees Strenght to be held within the Dumaguete Area on December 20, 2024           999,940.40
N-1694-2024 Prov’l Tourism Office 09/25/24 SAVORY FASTFOOD AND CATERING SERVICES Lot 2 – Provision of Meals to include venue for the Performers, technical crew, and other working committees during the Conduct of the Garbo sa Kabisay-an: The Tourism Roadshow goes to Valencia on October 5, 2024 in Valencia Negros Oriental, as part of the Tourism Cultural and the Arts Promotional Activity.              52,000.00
N-2272-2024(Q) PGO 12/17/24 MS. ANN’S FOODTOWN 1 lot Provis ion of one (1) AM snacks and one (1) buffet lunch good for 1,904 pax to be served during the Year-End Performance Evaluation and Reporting to be held within Dumaguete Area on December 20, 2024           999,600.00
N-2405-2024 PGO 12/19/24 MS. ANN’S FOODTOWN 1 lot Provision of two (2) snacks (AM &PM) and one (1) buffet lunch good for 1017 pax to be served during the Improvise Strategic Targets 2025 Workshop to be held within the Dumaguete Area on December 28,2024           661,050.00
N-2214-2215-2024 PGO-School Board 12/05/24 MS. ANN’S FOODTOWN 2 lots-Provision of Meals and Snacks              74,970.00
N-1975-2024 PDRRMC 11/05/24 Edyssa Catering Services Catering Servies during the Basic Liffe Support-Cardiopulmonary Resuscitation Training              54,970.00
S-2334-2024 PDEA 12/19/24 PRECIOUS DON TRADING 20 bottles 003 Black Refill-Ink, Comp to Epson, L-3110 & 32 others           199,857.55
N-1547-2024(A) pistc 09/24/24 SAKURA AUTOWORLD INC. 1 unit Vehicle with manual Transmission           600,000.00
N-1547-2024(B) pistc 09/24/24 SAKURA AUTOWORLD INC. 1 unit Vehicle with Automatic Transmission           600,000.00
N-1790-2024 Tourism 10/09/24 Nets Digital and Elctronics Service Center 1 lot Provision of services/rental of LED Wall, sounds system and lights full set-up with video camera live feed for the Lamberto L. Macias Sports and Cultural Center (LLMSCC) on October 18 to 21 & 25 to 26,2024 (six (6) days) and Negros Oriental Convention Center (NOCC) Plenary Hall on October 27,2024 (1 day ) for the Buglasan Festival 2024 Celebration           499,999.00
N-1789-2024 Tourism 10/09/24 CAYEWOOD RECORDING STUDIO 1 lot- 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 the Freedom Park for the Buglasan Festival 2024 Celebration on October 17 to 27,2024 (11 days)           800,000.00
N-960-2024(C) PGO 06/25/24 LAM’S STORE 1 lot Provision of rental for 6,000 pcs of monoblock chairs to be used during the Presidential Visit/Financial Assistance Payout by President Ferdinand R. Marcos, Jr. hosted by the Province of Negros Oriental on June 27,2024 to be held at the Lamberto L. Macias Sports and Cultural Center, Capitol Area, Dumaguete City.              93,000.00
N-2437-2024 PGO 12/26/24 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 2 unit LAPTOP Core i7           101,200.00
N-1395-2024 PGO-BM Remontal 09/05/24 Jora Construction Supplies Trading 1 unit Rice Cooker 900 watts (2.2liters) & 19 others              99,990.00
N-2466-2024 PGO 12/23/24 Lynel Enterprises 100 pcs Monoblock Chairs w/o Arm              49,980.00
N-1336-2024 PGO – ENRD 08/20/24 CORAZON I CATERING SERVICES Provision of Meals (Lunch) and 2 Snacks (AM/PM) for 80 persons during the Orientation Seminar and Planning Workshop for the Barangay Officials and Key Leaders on the Following dates              79,880.00
N-1336-2024 PGO – ENRD 08/20/24 CUGON BAMBOO RESORT CORPORATION Provision of Meals (Lunch) and 2 Snacks (AM/PM) for 80 persons during the Orientation Seminar and Planning Workshop for the Barangay Officials and Key Leaders on the Following dates              79,880.00
N-2143-2024 PGO 11/29/24 Carol Enterprises 20 bot Alcohol, 500 70% (Pump) and 15 others              50,744.55
N-2433-2024 Bindoy District Hospital 12/23/24 CHERODYLL COMMERCIAL 300 amps ATS 5000 “iu” amp & 34 others           469,759.88
N-1841-2024 Bindoy District Hospital 10/25/24 PRECIOUS DON TRADING To Furnish Labor and Materials for Reupholster of 52 pcs Leatherette Cover (Hospital Bed Mattress) of Bindoy District Hospital Php125,000.00           124,948.00
N-2375-2024(04-09-55) GWBVMH 12/23/24 TRAVIS JAMES ENTERPRISES 6 length Angle Bar 3/16 x 2 x 2 & 93 others           445,692.55
N-2414-2024 Bindoy District Hospital 12/26/24 CHERODYLL COMMERCIAL 900 bottles Plain Saline 1L & 19 others           379,857.67
N-2416-2024 Bindoy District Hospital 12/26/24 CHERODYLL COMMERCIAL 200 amps ATS 1500 “iu” amp & 18 others           237,975.00
N-2140-2024 NOPH 11/28/24 RPB COMMERCIALS 2000 vials Metronidazole 500mg vl in Rubberized Seal & 2 others           956,994.50
N-2471-2024(24-11-68) GWBVMH 12/26/24 CHERODYLL COMMERCIAL 500 sachets Acetylcysteine 600mg, sachet & 72 others           564,599.89
N-2386-2024 CLLMMH 12/23/24 RPB COMMERCIALS 25 rolls Absorbent Cotton & 44 others           498,204.95
N-2071-2024 Bayawan District Hospital 11/22/24 CHERODYLL COMMERCIAL 25 pcs Soft Brooms & 19 others           499,576.20
N-2485-2024(24-10-65) GWBVMH 12/26/24 CHERODYLL COMMERCIAL 220 bottles Alcohol Isoprophyl 70%, 500cc, Screw Type Cover & 37 others           517,878.67
N-2246-2024 Bindoy District Hospital 12/12/24 CHERODYLL COMMERCIAL 100 packs Gauze Sponges, 4x4x100 & 18 others           284,856.00
N-2385-2024 CLLMMH 12/23/24 RPB COMMERCIALS 100 vials Ampicillin + Sulbactam 500mg + 250mg vial & 26 others           322,899.10
N-185-2024 CLLMMH 03/05/25 Centraphil Healthcare Trading 50 vial Ampicillin + Sulbactum 500mg + 250mg vial & 59 others           412,358.22
N-1918-2024 PGO 10/31/24 DU EK SAM INC. 1 unit Airconditioning Unit,Wall              59,690.00
N-1998-2024 PGO 11/07/24 DU EK SAM INC. 1 unit Airconditioning unit, 3 HP Split Type, with Installation and Bracket, Inverter           194,100.00
N-2232-2024 PGO-PSWDO 12/11/24 SOUTHVIEW HOTEL 1 lot Provision of 3 meals and 2 snacks with overnight stay good for 30 pax for Disability Information Awareness Campaign (DIAC) Assessment and Seminar on Behavioral Symptoms and Treatment of Attention Deficit Hyperactivity Disorder (ADHD) on December 12-13, 2024 at Dumaguete City              60,000.00
N-2263-2024(0270) NOPH 12/17/24 JRV TRADERS 2,665 vl Ceftriaxone 1g powder for injection vial + 10ML Diluent           972,591.75
N-991-2024 NOPH 07/25/24 QUALITY MEDICAL TRADING 1 unit CRYOTHERAPY           159,000.00
S-2266-2023 NOPH 12/01/23 A.Y.A Distribution Services 800 pcs Ballpen, Blue (300, Black (300), Red (200), Metal Tip, good kind & 34 others           222,573.50
N-571-2024 Tourism 05/14/24 HOTEL ESSENCIA 1 lot Provision of services/rental of 20 rooms with free breakfast for an overnight accommodation of VVIP’s, VIP’s and guests during the Commemoration of the Centennial of the Negros Oriental Provincial Capitol  Building, and installation of the national historical marker by the National Historical Commission of the Philippines (NHCP) on May 17,2024              80,000.00
N-1997-2024 Tourism 11/07/24 Fahrenheit Refrigeration and Airconditioning Service Center 2 units Room Airconditioner           219,600.00
N-2351-2024(0271) NOPH 12/23/24 MAJE CONSUMER GOODS TRADING 30 sacks Commercial Rice 50kgs. Per sack, good quality (not Well Milled) (For the use of NOPH Patients)              74,999.70
N-2239-2024(0263) NOPH 12/18/24 J-sam’s Link Trading 20 racks Blue Top, Citrated Protime Tube, 50’s/rack & 12 others           934,491.00