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 |