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 |