PO No. Office Date Supplier Item Description  Amount
N-1722-2024 Accountant 10/02/25 ACELOGIC COMPUTER SOLUTIONS 1 unit LQ210 DOT Matrix 24 PIN wide cartridge printer              69,950.00
N-671-2024© PGO 05/14/24 TIERA ALTA VENTURES CO. 1 Lot Provision of One (1) Buffet Lunch good for 400pax to be served during the  Training on Safety on the Road to Promote Further Knowledge on Safe Travel Preventing Road Mishaps in the Province to be held at Dumaguete City on May 17, 2024           149,940.00
N-1917-2024 Vet 11/14/24 N & M Medical Supply 34 bottle Alcohol-70% Isoprophyl; 500ml and 19 others           698,406.30
N-753-2024(A) PGO-NOSDEP 05/29/24 MMD CAFÉ 2 lots Catering and services/rental           246,504.00
N-1686-2024 GADRCC 09/25/24 Lynel Enterprises 1 set Projector with screen              59,000.00
N-853-2024 ENRD 06/19/24 Lynel Enterprises 1 unit Solar Generator Folded Panels (350W) & 11 others           238,138.00
N-1829-2024(24-09-59) GWBVMH 11/05/24 MVENZ GASOLINE STATION 1 lot Diesel Fuel & 2 others           249,790.00
NA-885-2024 PHO – Dawis CPH 06/13/24 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 50 kits Expanded Newborn Screening Kit Expiration 2025 and Beyond              87,500.00
S-1564-2023 PHO – Pacuan CPH 10/05/23 LJIM TRADING 30 pcs Ballpen, Black 0.5mm tip & 31 others              77,686.35
N-1773-2024(0143) NOPH 10/23/24 JAMB DRUG STORE 1 unit (-20) Freezer           595,000.00
N-2127-2024 NOPH 12/02/24 JRV TRADERS 2,675 vl Ceftriaxone 1g Powder for Injection vial + 10ml Diluent           976,107.50
N-1400-2024 PHO 09/02/24 RITMAR TRANSFER IT 139 pcs = To Printing and Reproduction of Dri-fit Polo Shirt with full Sublimation Print for National Immunization Program Including Labor and Material              97,300.00
N-2128-2024 NOPH 11/28/24 GALEED PHARMA CORP. 5129 vl Cefuroxime 750mg & 1000 vl Omeprazole 40mg. vl.           691,199.42
N-1926-2024 PGO 10/29/24 PRECIOUS DON TRADING 40 pcs Basketball (Size 7) Youth Pu Materials & 3 others           249,314.00
N-2182-2024 PEO 12/10/24 PRECIOUS DON TRADING 10 pcs. Headlight Bulb H1 watts 24V & 7 others           181,718.00
N-1838-2024 Office of the Provincial Legal 10/15/24 ETHEREUM TECHNOLOGY SALES INC. 2 units Laptop              89,990.00
N-2325-2024 NODRC 12/18/24 Cindy V. Cimafranca 2,077 kgs fish & 2 others           711,285.00
N-2325-2024 NODRC 12/18/24 VILLACRIS FRUITS AND VEGETABLES STALL 208 kgs Mongo and 22 others           138,499.00
N-2114-2024 PGO 11/26/24 PRECIOUS DON TRADING 2 pcs Plaque (14″x9.9″) & 4 others              59,213.65
N-2358-2024 PGSO 12/19/24 UYmatiao Trading Corporation 1 pc Apron, Leather for Welding & 146 others           876,686.00
N-1947-2024 PGO – School Board 10/29/24 CAMPUYO AROMA BEACH RESORT 1 Lot Catering Services with Accommodation during the 2024 Young Leaders Capacity Building for Future Governance           561,000.00
N-857-2024 PGO 06/19/24 A.Y.A Distribution Services 33 piece Basketball and 1 other           198,570.00
N-921-2024 PGO 07/17/24 A.Y.A Distribution Services 54 piece Jetmatic           296,946.00
N-2192-2024(A) PGO 12/03/24 MS. ANN’S FOODTOWN 1 Lot – Provision of Two (2) packed breakfast, Three (3) packed lunch, Three (3) packed dinner and Six (6) Snacks (AM/PM) good for 193 pax/day to be served during the conduct of Live-in Provincial Youth Leadership Summit (PYLS) to be held at Dauin, Negros Oriental from December 16, 17 & 18, 2024           424,329.80
N-2192-2024(A) PGO 12/03/04 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Lot 2 – Provision of 2 Nights Room Accommodation and venue to be used during the conduct of Live-in Provincial Youth Leadership Summit (PYLS) Package Inclusion:(Sound System with 2-4 Mincrophones, Projector Screen, Podium, table and chairs with high speed WiFi Connection & other used of venue facilities)           275,000.00
N-2256-2024 PGSO 12/12/24 POLARIS POWER ENGINEERING 30 pcs Access Valve & 35 others           495,730.00
N-1720-2024 PGO – PSWDO 09/24/24 TIPTOP HOTEL 1 Lot – Provision of 3 Meals and 2 Snacks with Overnight stay good for 50 pax for a Workshop on Hog Raising and Management with the Provincial Federation of Persons with Disability on September 25-26, 2024 at Dumaguete City.              89,925.00
N-2257-2024 PEO 01/15/24 PRECIOUS DON TRADING 2 Groups Various Spare Parts           577,354.00
N-2016-2024 PGO – PSWDO 11/25/24 LJIM TRADING 1 Lot Dry Fit (Sublimation) Advocacy T-Shirt              99,960.00
N-2015-2024 PGO – PSWDO 11/25/24 LJIM TRADING 15 pcs Plaque of Appreciation/Recognation & 2 others              69,978.00
N-2413-2024 PEO 12/26/24 TPO CAR AND MOTORPARTS TRADING 1 Length G.I.Pipe #3 1/2 Schedule 20 & 16 others           286,990.00
2289-2024 PEO 12/26/24 Jonmig Tires & Auto Supplies 2 sets Leaf Spring Assy. (Left & Right ) & 7 Others           211,460.00
N-2258-2024 PEO 12/18/24 Juan Auto Parts and Supply 1 pc. Fan Belt # SPK-1500 & 30 Others              87,129.50
N-2324-2024 PEO 12/23/24 DGTE. AVM BATTERY ENTERPRISES INC. 12 Sets Tire, Tubeless # 265/65 R17, All Terrain & 2 Others           791,120.00
N-2259-2024 peo 12/17/24 DGTE. AVM BATTERY ENTERPRISES INC. 18 sets tire, Outer Casing with Inner Tube & Flap #12.00-20, 18 or Ply, Lug Type & 1 Other           953,208.00
N-1577-2024 PGO-GAD PRECIOUS DON TRADING Meat Processing: Luncheon Meat, Choriso, Burgy Patty)              68,872.00
N-917-2024 CLLMMH 07/11/24 CHARJER GASOLINE STATION 1 Lot – Diesel Fuel & 2 others           160,000.00
N-1740-2024 MMCH 10/17/24 RPB COMMERCIALS 30 pcs Elastic Bandage (Size 2″x 5) & 17 others           199,538.25
N-2272-2024 PEO 12/17/24 3G AUTO PARTS TRADING 2 pcs. Shock Absorber-Rear & 4 others              64,930.00
N-2270-2024 PEO 12/18/24 DGTE. AVM BATTERY ENTERPRISES INC. 2 Groups Various Spare Parts           952,630.00
N-2260-2024 peo 12/17/24 TPO CAR AND MOTORPARTS TRADING 1 Lot Various Oils, Lubricants & Fluids           693,465.00
N-2306-2024/N-2323-2024 PEO 12/23/24 TPO CAR AND MOTORPARTS TRADING 2 Groups Various Spare Parts           385,362.00
N-68-2024 PGO – PIO 03/27/24 PA PRINTA Provision of Labor and Materials of 100 pcs. Tarpaulins 3”x4” and 500 pcs. Tarpaulins 2 ft. and 3 ft. to be used in the Office of the Governor/PIO              76,800.00
N-1857-2024(81s) MMCH 10/23/24 J-sam’s Link Trading 3 bottles Diluent with Detergent 20L & 3 others           124,342.00
N-1855-2024(80s/a) MMCH 11/04/24 RPB COMMERCIALS 4 boxes Dengue NS1m Ag, 25’s Test Kit & 6 others           122,764.00
D-2467-2024 PEO 12/19/24 Negros Saturn Marketing Inc. 2 bots Toner BF-FT20BA & 3 others for Administrative Division, Provincial Engineer’s Office              60,250.00
N-1672-2024 NOPH 10/15/24 St. Michael Enterprises 80 cartridge Printer Toner Compatible to Canon Laser LBP 6030 CRG 325           184,000.00
N-2251-2024 PEO 12/17/24 THUNDERGALE LUBES & FUELS TRADING 1 Lot Automotive Diesel Fuel           178,000.00
N-1954-2024 PEO 11/12/24 THUNDERGALE LUBES & FUELS TRADING 1 Lot Automotive Diesel Fuel & 1 Lot Unleaded Gasoline              54,000.00
N-1953-2024 PEO 11/12/24 THUNDERGALE LUBES & FUELS TRADING 1 Lot Diesel Fuel           598,000.00
N-2261-2024 peo 11/15/24 THUNDERGALE LUBES & FUELS TRADING 1 Lot Diesel Fuel           148,000.00