| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-3205-2025 | PGO – TLDC | 12/16/25 | Godspeed General Merchandise | 2 pieces Rack end for Toyota Hilux 2024 & 11 others | 154,014.00 |
| N-2415-2025 | Tourism | 10/14/25 | ADORNO GALERA Y’ CAFÉ | 1 lot Labor and materials for customized 100 promotional bag with local products of the province for 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 October started on October 16 to 26, 2025. | 100,000.00 |
| N-2866-2025 | PGO | 11/11/25 | ACELOGIC COMPUTER SOLUTIONS | 5 piece Ceiling Mount Wireless Access Point and 1 other | 94,940.00 |
| N-3137-2025 | PEO | 11/26/25 | ZK One Commercial OPC | 1pc Clutch Master Assy #WG9719230023/5 and 15 others | 257,059.00 |
| D-2813-2025(0286) | NOPH | 11/06/25 | Global Copier Trading, Inc. | 12 cartridge Pristine PR2150CB (Toner For Fuji Film Apeos) | 61,200.00 |
| D-3054-2025(0346) | NOPH | 11/13/25 | J-sam’s Link Trading | 32 boxes Trop I Test Kit/25 cartridge/box with control For HIPRO Machine | 576,000.00 |
| D-2669-2025(0260) | NOPH | 10/30/25 | DEWAN TRADING CORPORATION | 57537.60 cubic m. Liquid Oxygen | 3,624,868.80 |
| N-0690-2025(12-02) | PHO – Community Hospital Office | 07/24/25 | RPB COMMERCIALS | 200 tablet ACETYLCYSTIENE, 600mg, tablet effervescent and 165 others | 815,401.60 |
| N-2650-2025 | PGO-PPOC-DILG | 11/11/25 | A.Y.A. DISTRIBUTION SERVICES | 2 unit Scanner Workforce DS-570W II2 and 2 others | 218,800.00 |
| D-2198-2025(0208) | NOPH | 09/18/25 | DACUMOS GROUP, INC. | 30 bot. Aldehyde & Phenol Free, Non-Allergic, with 6% Hydrogen peroxide, 0.003% Colloidal Silver, for Room and Surface Pulvarization Disinfectant with wide Spectrum of Microbiological Activity 1L. | 228,000.00 |
| N-3171-2025 | Legal Office | 11/25/25 | Philippines Duplicators, Inc. | 1 unit Digital Full Color Multifunctional | 338,092.00 |
| N-2253-2025(A) | PGO | 09/30/25 | MS. ANN’S FOODTOWN | 1 lot Provision of one (1) AM snacks and one (1) packed lunch good for 375 pax to be served during the Opening activity for the Cooperative Month Celebration to be held at the Freedom park, Dgte. City on October 4, 2025. | 112,500.00 |
| N-2101-2025 | Tourism | 09/25/25 | Dumaguete Upholstery & Textile Center | 1 unit Office table (w/4 drawers) DMIS: approx. 23Dx47Wx29 3/4H inch. and 2 others | 266,015.00 |
| N-2354-2025(0220) | NOPH | 10/16/25 | Travis James Enterprises | 60 length Stainless Steel Round Tube #1/2″ Diameter, 1.2mm thickness & 4 others (Lot Purchase) | 270,290.00 |
| N-2353-2025(0133) | NOPH | 10/15/25 | RPB COMMERCIALS | 300 vl Vancomycin 1g Powder for Injection & 4 others (Lot Purchase) | 488,285.00 |
| N-2388-2025(25-09-47) | GWBVMH | 10/20/25 | EGB DRUG DISTRIBUTION SERVICES | 102 btls ALCOHOL Isoprophyl 70%, 500cc, Screw Type Cover & 22 others | 326,420.15 |
| N-2540-2025(112s) | MMCH | 11/07/25 | Precious Don Trading | 3 pc Office Table with Drawer, 5D, 60cm x 120cm x 76cm & 4 others | 76,787.00 |
| N-2165-2025(0141) | NOPH | 10/14/25 | GALEED PHARMA CORP. | 1,000 sets IV Burette/Soluset, 180cm & 10 others (Lot Purchase) | 791,025.00 |
| N-2196-2025(0171) | NOPH | 10/14/25 | GALEED PHARMA CORP. | 868 vl Ciprofloxacin (as Lactate) 2mg/ml Solution 100ml & 5,500 vl Metronidazole 500mg vl in rubberized seal (Lot Purchase) | 737,706.60 |
| N-2149-2025(0173) | NOPH | 09/26/25 | GALEED PHARMA CORP. | 1,340 vl Piperacillin + Tazobactam 4.50g & 6,000 neb Salbutamol + Ipratropium Bromide sol’n for inhalation | 983,199.00 |
| N-2086-2025(0195) | NOPH | 10/15/25 | GALEED PHARMA CORP. | 400 set Glucose Strips – With Pricker needle, 50 strips and 50 lancing device per set, individually pack | 799,980.00 |
| N-2417-2025 | Tourism | 10/14/25 | Edyssa Catering Services | Provision of meals (lunch buffet) for the participants, speakerss, guests, and 1 lot committee during the Youth in Section: Workshop in Legislating Sustainable Ecotourism for Negros Oriental on October 18, 2025 at the 2nd Floor, Plenary Hall, NOCC, Dgte. City, Neg. Or. |
104,970.00 |
| N-2745-2025 | PGO-PSWDO | 11/11/25 | Algorithm Computer Services | 5 units Printer w/scanner, compact design | 104,950.00 |
| N-2631-2025 | PGO | 11/11/26 | Carol Enterprises | 90 sacks Rice – 50 kilos (good quality) | 238,500.00 |
| N-2513-2025 | PGO | 10/28/26 | Carol Enterprises | 188 sacks Rice-50 kilos (Good Quality) for Other supplies and Materials Expenses | 498,200.00 |
| N-2909-2025(14-02S) | PHO – Community Hospital Office | 11/25/25 | RPB COMMERCIALS | 100 boxes Co-Amixiclav (Amixicillin + Clavulanic Acid) 500mg + 125mg Tablet 14’s & 9 others | 63,538.00 |
| N-2928-2025(12-03S) | PHO – Community Hospital Office | 11/25/25 | J-sam’s Link Trading | 4 piece(s) GOOSE NECK LAMP & 2 others | 329,947.00 |
| N-2860-2025(060) | CLLMMH | 11/27/25 | St. Michael Enterprises | 50 bottles Alcohol, Isoprophyl, 68%-72%, 500ml (-5ml) & 23 others | 74,863.77 |
| N-2904-2025(9-S03) | PHO – Community Hospital Office | 11/25/25 | J-sam’s Link Trading | 6 units Mechanical Hospital Beds (Mechanical with 2 Cranks with IV Pole and Four Inches Mattress) | 209,970.00 |
| N-2254-2025(0242) | NOPH | 10/28/25 | GALEED PHARMA CORP. | 1,000 boxes Alcohol Swab 100 pads/box & 4 others (Lot Purchase) | 935,685.00 |
| N-2640-2025(0264) | NOPH | 11/14/25 | J-sam’s Link Trading | 20 unit Nebulizer, Lightweight | 59,900.00 |
| N-2846-2025(0304) | NOPH | 11/14/25 | J-sam’s Link Trading | 5 boxes Syphillis kits, 30/box & 6 others (Lot Purchase) | 882,044.00 |
| N-2638-2025(0262) | NOPH | 11/14/25 | J-sam’s Link Trading | 11 units Suction Machine, 1 Liter, Table Top | 175,945.00 |
| N-2639-2025(0282) | NOPH | 11/14/25 | J-sam’s Link Trading | 3 sets CPR-D Padz, compatible for ZOLL AED Plus & ZOLL AED Pro & 200 packs Cups, disposable with lid 3.5 oz x 50’s per pack | 98,987.00 |
| S-2458-2025(111s) | MMCH | 11/20/25 | Precious Don Trading | 20 reams Bond Paper, A4, subs. 20 & 21 others | 58,410.90 |
| N-2407-2025(0184) | NOPH | 10/30/25 | RPB COMMERCIALS | 8 pieces Mindray SV-300 Turbine Motor | 599,968.00 |
| N-2406-2025(0186) | NOPH | 11/05/25 | JLG MEDICAL SUPPLIES | 1 unit Semi-Automatic Reprocessing Machine with Installation and Warranty | 585,500.00 |
| N-2922-2025(15-03S) | PHO – Community Hospital Office | 11/25/25 | RPB COMMERCIALS | 1 unit Purchase of One (1) unit 12 Lead ECG Machine | 79,997.00 |
| N-2450-2025(104s) | MMCH | 11/14/25 | J-sam’s Link Trading | 5 bottles Diluent With Detergent & 2 others | 168,824.00 |
| N-2925-2025(12-06S) | PHO – Community Hospital Office | 11/25/25 | J-sam’s Link Trading | 15 piece(s) SINGLE BED FOAMS & 2 others | 239,910.00 |
| N-2642-2025(2025-44) | Bindoy District Hospital | 11/12/25 | CHERODYLL COMMERCIAL | 50 boxes Gloves, Steril, Pre Powdered Surgical Size 8″, good qlty, 50’s & 12 others | 230,616.00 |
| N-2248-2025(0206) | NOPH | 10/29/25 | Berovan Marketing Inc. | 600 pads ECG Paper, Z Fold, 210mm x 145mm, 172 sheets/pad | 329,400.00 |
| N-2637-2025(0222) | NOPH | 11/14/25 | J-sam’s Link Trading | 12 pieces Medical Oxygen Regulator Set – Flowmeter, Regulator, humidifier, gauge 0-12 LPM, per sample | 63,588.00 |
| N-3035-2025(0214) | NOPH | 11/18/25 | Travis James Enterprises | 10 bottles Air Freshener Spray Lemon, 320ml & 8 others (Lot Purchase) | 421,975.00 |
| N-2183-2025(0253) | NOPH | 10/13/25 | CLARENZON MKTG. | 1 unit Uninterruptible Power Supply (UPS) 3KVA | 80,000.00 |
| N-2802-2025(2025-59) | Bindoy District Hospital | 11/18/25 | EGB DRUG DISTRIBUTION SERVICES | 12 piece Guedel’s Airway – Neonate Size – 00 & 17 others | 199,492.30 |
| N-2802-2025(2025-59) | Bindoy District Hospital | 10/07/25 | EGB DRUG DISTRIBUTION SERVICES | 12 pieces Guedel’s Airway – Neonate Size – 00 & 17 others | 199,492.30 |
| N-2246-2025(25-08-53) | GWBVMH | 10/02/25 | DEWAN TRADING CORPORATION | 550 tanks Medical Oxygen 50kg, 1800 PSI | 246,950.00 |
| N-2298-2025 | PGO | 10/07/25 | VERLYN’S ENTERPRISES | 2 set Brake Pads (L/R Front) & 3 others | 54,985.50 |
| N-2998-2025 | PGO | 12/18/25 | VERLYN’S ENTERPRISES | 2 unit Wall Fan, 18 inch metal and 1 other | 56,533.50 |
| N-3200-2025 | PGO | 12/23/25 | VERLYN’S ENTERPRISES | 40 bags Dog Food | 87,900.00 |
| N-2690-2025 | PGO | 11/06/25 | VERLYN’S ENTERPRISES | 75 pcs Car gel, 70g and 22 others | 286,675.75 |
| N-1067-2025(0139) | NOPH | 08/29/25 | GALEED PHARMA CORP. | 500 vl Cefotaxime (as Sodium Salt) 1gm & 8 others (Lot Purchase) | 985,020.00 |
| N-2470-2025(018-2025) | Agriculturist | 11/11/25 | MCCM agri-Livestock-Fishery Supplies & Agrivet Trading | 240 container Molasses (Pure/Thick) Packed in 20 kgs. Per Container and 1 other | 473,320.00 |
| N-2865-2025 | PGO | 11/11/25 | Microgenesis Software, Inc. | 1 unit For the Renewal of Existing Sophos Unified threat Management Appliance-6 Months to be used in the Office of the Governor. Sophos SG330 FullGuard Bundle Subscription License-Renewal 6 months | 149,500.00 |
| N-2689-2025 | PGO-PIO | 11/18/25 | VERLYN’S ENTERPRISES | 724 pcs Polyster Cloth and 1 other | 99,860.80 |
| N-2710-2025 | PGO | 11/06/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Mars 400S PRO HDMI Wireless Video and 10 others | 99,855.00 |
| N-2434-2025 | PGO-PIO | 10/21/25 | Ziplink graphix signs & solutions | 1 lot Provision of printing 1,000 pcs, IEC materials for the promotion of accurate dissemination of information about Negros Oriental’s program, projects and activities for CY 2025.” | 149,750.00 |
| N-2444-2025(25-09-50) | GWBVMH | 10/29/25 | CHERODYLL COMMERCIAL | 200 sachet/pcs Acetycysteine 600mg sachet & 28 others | 778,041.66 |
| N-2387-2025(25-09-35) | GWBVMH | 10/23/25 | CHERODYLL COMMERCIAL | 12 pcs Abdominal Pack 12×12, mesh, 10 ply & 39 others | 486,340.60 |
| N-2299-2025 | Canlaon District Hospital | 10/09/25 | JONMIG TIRES & AUTO SUPPLIES | 1 unit Diesel Generator {4421-1R-02(25)} | 499,750.00 |
| D-2508-2025(25-09-43) | GWBVMH | 10/22/25 | RPB COMMERCIALS | 3 kits Alanine Aminotransferese ALT/SGPT 5 Bottles/kit & 16 others | 1,472,615.70 |
| D-2507-2025(25-09-44) | GWBVMH | 10/23/25 | Tsaleach Trading | 10 kit Cleantac Green 5 liter/kit & 7 others | 1,324,125.00 |
| N-3156-2025(T-0070) | NOPH | 12/03/25 | RPB COMMERCIALS | 85 boxes Dental Anesthesia Glass Cartridge (Lidocaine Hcl+Epinephrine hcl)2% Solution For Injection 1.8ml NEW STETIC (50pcs) & 12 others | 309,440.40 |
| N-2630-2025(25-09-64) | GWBVMH | 11/20/25 | J-sam’s Link Trading | 2 unit CARDIAC MONITOR | 569,600.00 |
| N-2430-2025 | GWBVMH | 10/30/25 | Travis James Enterprises | 2 Unit AIRCON (SPLIT TYPE) | 119,900.00 |
| N-2502-2025(25-09-62) | GWBVMH | 11/10/25 | Travis James Enterprises | 2 Unit SUBMERSIBLE PUMP SET 3HP | 169,918.00 |
| N-2652-2025(25-09-67) | GWBVMH | 11/20/25 | J-sam’s Link Trading | 5 UNITS NEBULIZER | 79,990.00 |
| N-2655-2025(25-10-72) | GWBVMH | 11/20/25 | SYNDESI CONSUMER GOODS TRADING | 600 tanks Medical Oxygen 50kg, 1800 PSI | 270,000.00 |
| N-2048-2025(0185) | PHO | 09/12/25 | J-sam’s Link Trading | Lot Purchase Medical Supplies for the use the Central Supply Room Section | 950,920.80 |
| N-3136-2025 | PEO | 11/21/25 | TPO CAR AND MOTORPARTS TRADING | 32 sets Tire, Outer Casing Tubeless #265/65R17 (All Terrain) | 575,936.00 |
| N-2821-2025 | PGO-PSWDO | 11/11/25 | Edyssa Catering Services | 1 lot Provision of 1 meal and 2 snacks per day for 50 pax for 4 days in support of the “Training/ Seminar Workshop for PSWDO Staff Capacity Building – Lecture with Workshop on Deaf Sensitivity Training”. EnglishRe: Lecture and group activities on Deaf culture and sign language for PSWDO Staff on December 9 – 12, 2025 at GAD Crisis Center, Capitol Area Dumaguete City. | 109,940.00 |
| N-2744-2025 | PGO-PSWDO | 11/11/25 | SQJR Trading | 11 units Hand-Held radio,Ultra-thin body design, ultra clear sound quality | 54,989.00 |
| N-3178-2025 | Agriculturist | 12/02/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Information & Comunication Technology Equipment GPS Device | 79,850.00 |
| S-3144-2025 | PGO-PSWDO | 11/05/25 | Ljim Trading | 50 pcs Alcohol (500ml), 70% and 52 others | 498,286.60 |
| N-3088-2025 | Assessor’s | 11/19/25 | St. Michael Enterprises | 2 pc Customized Stamp (Province Logo) and 8 others | 50,726.08 |
| N-3026-3027-3028-3029-2025 | PVGO | 11/21/25 | Jeric Auto Parts and Enterprises | 4 lots – Repair and Maintenance-Transportation Equipment | 117,900.00 |
| N-2369-2025 | Tourism | 10/14/25 | Badbeat Sportswear Shop | 1 Lot Labor and materials for the printing of event T-shirts and singlets for the Buglasan Dragonboat Exhibition Match’s Padlers, event technical team and other working committees on October 25, 2025 at the Rizal Boulevard, Dgte. City as part of the Sports Tourism events/ activities of Neg. Or. | 115,500.00 |
| N-2350-2025(0201) | NOPH | 10/15/25 | J-sam’s Link Trading | 1 unit Autoclave 50L with Installation and Warranty | 349,800.00 |
| N-2667-2025(T-0043) | PHO | 11/05/25 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT,INC. | 35 pax = Provision for Meals, Snacks, and Accommodation on Dec. 11-12, 2025 in Connection with the Year-End Reconciliation on the Status of Teenage Pregnancy and Program Implementation Review of Adolescent Health and Development Program to be held, in Dauin, Negros Oriental. | 113,715.00 |
| N-3072-2025(T-0066) | PHO | 11/18/25 | J-sam’s Link Trading | 51 tube Bethamethasone, 01.% Cream 5g/tube & 3 others | 59,843.00 |
| N-2476-2025(25-09-51) | GWBVMH | 10/07/25 | RPB COMMERCIALS | 100 tablets Aspirin 80mg tab & 40 others | 680,417.91 |
| N-2212-2025(25-08-52) | GWBVMH | 10/20/25 | Travis James Enterprises | 15 pcs Angle Valve 1/2×1/2 & 75 others | 717,351.18 |
| D-2944-2025(0321) | NOPH | 11/07/25 | GLOBAL COPIER TRADING | 12 cartridge Pristine PR2150CB (Toner For Fuji Film Apeos) | 61,200.00 |
| D-3011-2025(0313) | NOPH | 11/13/25 | J-sam’s Link Trading | 45 boxes Trop 1 Test kit/25 Cartridge/box with Control For Hipro Machine | 810,000.00 |
| N-2646-2025(T-0031) | PHO | 11/05/25 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT,INC. | 30 pax = Provision for Meals, Snacks and Accommodation on Nov. 13-14, 2025 in Connection with the Comprehensive Training on Adolescent Sexual Reproductive Health, HIV 101 with Adolescent Mental and Psychosocial Counseling Training to be held in Dauin, Negros Oriental | 86,970.00 |
| N-3214-2025 | PEO | 12/17/25 | TOFFI’S FASTFOOD AND CATERING SERVICES | Provision of (1) One Buffet Meal to be served while conducting the Provincial Engineer’s Office Strategic Planning and Workshop for CY 2026 Targets and Objectives including year-end evaluation and assessment of CY 2025 and Re-Orientation of On-Boarding for new employees on Dec. 18, 2025 , 8:00 AM to 5:00 PM at the Plenary Hall, Negros Oriental Convention Center, Dumaguete City | 180,000.00 |
| D-3009-2025(0316) | NOPH | 11/13/25 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 15 box Calibration Pack with Multisensor (Electrode) 2 pcs per box | 480,000.00 |
| D-2946-2025(0317) | NOPH | 11/07/25 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 5 kits Creatinine & 7 others | 402,882.50 |
| D-3005-2025(0314) | NOPH | 11/13/25 | CLARENZON MKTG. | 9 boxes Basolyse I 5L 1 Box & 5 others | 989,417.00 |
| D-2945-2025(0318) | NOPH | 11/07/25 | RPB COMMERCIALS | 2 boxes Syphilis TP Reagent, 3 btls of 5.9, 6.3 & 4.10 ml per box & 6 others | 258,904.91 |
| D-3010-2025(0315) | NOPH | 11/12/25 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 20 pouch M-6 FD Dye 12mm for Mindray Hematology Machine | 300,000.00 |
| N-2518-2025(0259) | NOPH | 11/06/25 | CARO MEDICAL EQUIPMENT AND SUPPLIES TRADING | 20 gallons Enviro Care Liqui Bac (Drain and Trap Treatment and Deodorizer), 3.8L/gal & 20 gallons CP-64 (One Step Disinfectant Cleaner), 3.8L/gal | 316,000.00 |
| N-2784-2025(0302) | NOPH | 11/14/25 | J-sam’s Link Trading | 10 boxes Antiseptic Povidone Iodine Pre Pads 100’s 2 ply & 18 others (Lot Purchase) | 882,226.35 |
| N-2249-2025(0123) | NOPH | 10/29/25 | Berovan Marketing Inc. | 500 boxes Alcohol Swab 100 pads/box & 2 others | 510,200.00 |
| N-0799-2025(11-06) | PHO – Community Hospital Office | 07/28/25 | RPB COMMERCIALS | 6 bottles Lyse per 500ml & 3 others | 212,642.00 |
| N-2144-2025 | PEO | 09/22/25 | ACELOGIC COMPUTER SOLUTIONS | 8 units Desktop Computer, Core i7 with 3 in 1 printer | 479,960.00 |
| N-2501-2025(25-09-55) | GWBVMH | 10/29/25 | ACELOGIC COMPUTER SOLUTIONS | 11 units Computer Set w/ Printer | 549,725.00 |
| N-2901-2025(9-S07) | PHO – Community Hospital Office | 11/27/25 | ACELOGIC COMPUTER SOLUTIONS | 2 units Computer (Processor: CORE 13-10100 (3.6GHZ) | 67,790.00 |
| S-3058-2025(0311) | NOPH | 12/10/25 | APPLE’S INK TRADING | 137 cartridge Printer Toner 2380 – Brother & 25 cartridge Printer Toner TN2560XL – Brother | 399,530.00 |
| S-2849-2025(0322) | NOPH | 11/21/25 | APPLE’S INK TRADING | 99 bottles Photopaper X-ray 230gsm. (A3 420mm x 297mm) pack of 20’s & 4 pieces L18050 Maintenance Box (For EPSON) (Lot Purchase) | 55,235.00 |
| N-2950-2025(0347) | NOPH | 11/20/25 | MAJE CONSUMER GOODS TRADING | 40 sacks Commercial Rice 50 kgs. Per sack, Good Quality (Not Well Milled)(For the use of NOPH Patients) | 99,999.60 |
| N-2806-2025(2025-58) | Bindoy District Hospital | 11/20/25 | SYNDESI CONSUMER GOODS TRADING | 300 tanks Oxygen, Standard, Medical | 186,000.00 |
| N-2735-2025(T-0057) | PHO | 11/05/25 | IKE’S RESTAURANT & CATERING SERVICES | 1 Lot Provision of Two Snacks and 1 Lunch November 12, 13, 14, 20, 21, 2025 and December 8, 9, 10, 14, 15, 16, 17, 2025 in Connection with the One Day Training in Vector Surveillance in Dungue Endemic Barangays for BHWs, RHU Personnel, NDP, Brgy Officials, Tanod Including Free Use of Venue, with Back Drop, Sound System, LCD Projector, Fast Internet Connection, and Audio-visual facilities. | 144,000.00 |
| N-3183-2025(0327) | NOPH | 12/10/25 | DACUMOS GROUP, INC. | 23 units Fire Extinguisher, Dry Chemical, 10 Lbs & 2 units Fire Extinguisher, Dry Chemical, 50 Lbs | 157,075.00 |
| N-3182-2025(0325) | NOPH | 12/17/25 | BHOB GAS MARKETING | 15 tanks LPG (Laundry) 50kg (For the use at the Dietary Section) | 78,000.00 |
| N-2659-2025(T-0042) | NOPH | 11/05/25 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT,INC. | 85 pax = Provision for Meals, Snacks, and Accommodation on Nov. 27-28, 2025 in Connection with the Maternal Death Review to be held in Dauin, Negros Oriental | 250,382.00 |
| N-0920-2025(2025-23) | Bais District Hospital | 08/28/25 | DEWAN TRADING CORPORATION | 200 tanks Oxygen, Refill Big | 99,000.00 |
| N-2814-2025(0303) | NOPH | 11/14/25 | J-sam’s Link Trading | 6 pieces Digital Thermometer & 13 others (Lot Purchase) | 876,035.00 |
| N-2345-2025(0187) | NOPH | 10/27/25 | RPB COMMERCIALS | 1 unit Digital Weighing Scale (For Dialysis Patients) with Warranty | 98,497.00 |
| N-2906-2025(9-S01) | PHO – Community Hospital Office | 11/20/25 | EGB DRUG DISTRIBUTION SERVICES | 100 sachet Acetylcysteine 600mg sachet & 18 others | 241,074.00 |
| N-2418-2025(0255) | NOPH | 10/29/25 | J-sam’s Link Trading | 2 boxes Parafilm 4″x125ft & 5 others (Lot Purchase) | 943,132.00 |
| N-2947-2025(0269) | NOPH | 11/27/25 | ACELOGIC COMPUTER SOLUTIONS | 17 unit Laptop | 781,745.00 |
| N-2536-2025(0101) | NOPH | 11/25/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Laptop | 59,990.00 |
| N-2863-2025(059) | CLLMMH | 12/26/25 | ACELOGIC COMPUTER SOLUTIONS | 8 units Desktop Computer System package & 6 others | 249,680.00 |
| D-3034-2025(0065) | NOPH | 11/11/25 | BSE WATER TREATMENT SOLUTIONS OPC | To Furnish Labor and Materials for the Preventive Maintenance for One (1) Quarter Period Ending December 2025 for Three (3) units Reverse Osmosis Machine at the Hemodialysis Section of NOPH | 257,800.00 |
| D-2641-2025(2025-27) | Bais District Hospital | 10/29/25 | J-sam’s Link Trading | 3 boxes Hema 5 parts Diluent (Mindray) 20L/box & 3 others | 449,800.00 |
| D-3150-2025(0231) | NOPH | 11/14/25 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 5 kit Glucose, 4 x 40ml, 2 x 20ml per kit & 11 others | 1,019,795.00 |
| N-2102-2025(0192) | NOPH | 09/18/25 | J-sam’s Link Trading | 10 pieces Cuff V-Lock Adult 1870 and 2 others (Lot Purchase). | 989,884.00 |
| N-2048-2025(0185) | PHO | 09/12/25 | J-sam’s Link Trading | 60 pcs Absorbable haemstatic gelatin sponge 7cmx5cmx1cm & 17 others | 950,920.80 |
| N-2872-2025(A) | PEO | 12/11/25 | Clickhaus Computer Sales & Services | Lot 1- 3 unit Desktop Computer with Printer and 2 others, | 408,430.00 |
| N-2872-2025(B) | PEO | 12/11/25 | Precious Don Trading | Lot 2-1 unit Power sprayer, belt driven and 8 others | 377,438.00 |
| N-3168-2025 | PEO | 12/10/25 | B2A Enterprises | 5 lots Construction Materials for the Construction of Day Care Center at Barangay Mabigo-(GAD) Canlaon City, Negros Oriental under the project title Construction of Day Care Center at Barangay Mabigo, Canlaon City, Brgy. 4 Siaton and Luyang, Mabinay, @ Php 1,200,000.00 per Center (GAD) | 690,674.14 |
| N-2126-2025(0193) | NOPH | 09/25/25 | J-sam’s Link Trading | 200 pieces Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm. 150cc, Sterile and 10 others (Lot Purchase). | 903,745.30 |
| S-2197-2025(0180) | NOPH | 09/30/25 | Travis James Enterprises | 20 rolls Adding Machine Tape, 57mm, 4 rolls/pack & 43 others | 345,544.60 |
| N-2761-2025 | PPDO | 11/06/25 | RoyalSuite Leisure Corp. | 1 lot Provision of AM snacks, Buffet Lunch and PM snackS for 70 pax @ 650/pax during the Provincial Statistics Committee (PSC) Three Day Training on Quantum Geographic Information System (QGIS) Mapping Infographics and Power Business Intelligence (BI) on November 17,18,19, 2025 venue to be arranged within Dgte. City. | 136,500.00 |