| PO No. | Date | Supplier | Description | Amount |
| S-575-2019 | 11/5/2019 | JRV Traders | 5 bxs Plaster Adhesive box 24’s & etc. for Canlaon District Hospital use, Canlaon City Neg. Or. | 404,854.00 |
| N-796-2019 | 11/6/2019 | Tsaleach Trading | 4 units refrigerator & 2 units television sets for GWBVMH, Guihulngan Ctiy Negros Oriental | 125,976.00 |
| N-1074-2019 | 12/17/2019 | RAMAR Kooling System & Services | 1 unit FLOOR MOUNTED AIRCONDITIONER 3 TONER for the use in the office of the Governor | 95,400.00 |
| S-631-2019 | 11/27/2019 | RPB Commercials | Medical Supplies For the use at Pharmacy SECTION | 990,915.00 |
| N-746A-2019 | 12/20/2019 | St. Michael Enterprises | To furnish labor and materials for the Repair of Siund System Set of NOCC | 270,000.00 |
| NGO-02-2019 | 12/6/2019 | GWAVE | To furnish services for the Implementation of Legal Assistance and Educational Support to VAWG | 368,740.00 |
| NE-832-2019 | 11/19/2019 | Tsaleach Trading | 50 tabs Fenofibrate 200mg & etc. for Bayawan District Hospital use, Bayawan City Neg. Or. | 417,573.50 |
| NA-810-2019 | 10/21/2019 | National Printing Office | 230 pads Municipal Form 102-Birth Certificate (new form) & etc. for the use at Records Section of NOPH | 67,200.00 |
| N-996-2019 | 12/26/2019 | DGTE AVM Battery Enterprises, Inc. | 4 pcs Monotube Shock Absorber With Reservoir, Adjustable For the repair and Maintenance of Mitsubishi montero SKL 122 | 75,520.00 |
| N-621-2019 | 9/17/2019 | Ace Logic Computer Solutions | 8 piece 12V 12Ah Maintenance-free sealed Lead-Acid battery (leak-proof) & etc. for USE IN THE OFFICE OF THE GOVERNOR/IT Division | 206,570.00 |
| N-661-2019 | 9/23/2019 | Lynel Enterprises | 200 kls Rice (5kls of sack) P300.00/sack for PSWDO | 59,000.00 |
| N-610-20189 | 9/24/2018 | Lynel Enterprises | Construction Materials for Construction of River Control/Dike Connecting Banica River & Tunggo River, Palinpinon Valencia, Neg. Or. | 12,057.30 |
| N-1133-2019 | 12/12/2019 | Mr. Butterfly Foods & Catering Services | To provision of 1 Meal and 2 Snacks Good for 170 Personnel | 51,000.00 |
| N-1134-2019 | 12/26/2019 | Dumaguete City Anna’s Electric Supply, Inc. | 1 Lot CHRISTMAS LIGHTS for Pasko sa Capitolyo 2019 | 289,469.00 |
| N-1135-2019 | 12/26/2019 | Zach’s Construciton and Supply | to Furnish labor and materials For the Fabrication | 900,000.00 |
| N-442-2019 | 8/13/2019 | JJ’s Catering Services | Various Provision of Meals & Snacks ( 3 lots ) | 28,000.00 |
| N-705-2019 | 9/19/2019 | JJ’s Catering Services | Provision of Meals (LUNCH) & Snacks (AM/PM) @ P500.00/pax for 120 Persons During the Orientation on SAG Ordinance For Permittees on Sept. 27, 2019 at Dumaguete City, Neg. Or. | 60,000.00 |
| N-1046-2019 | 11/26/2019 | YMCA of Negros Oriental, Inc. | Provision Of venue Rental And Room Accommodation (PGO-Peace and Order Council) | 115,350.00 |
| N-1073-2019 | 12/17/2019 | Carol Enterprises | Group 2.Vehicle Parts & Accessories for use in the Service Vehicle Assigned in the Office of the Governor | 11,400.00 |
| N-779-2019 | 10/3/2019 | Ms. Ann’s Foodtown | Provision of two (2) Lunch buffet and four (4) snacks (AM & PM) to be served during the “Buglasan 2019 Event Planning and Coordination Workshop for Human-Induced Hazard” to be held at LDRRMD OPCEN, Dumaguete City on October 9, 2019 and ” Human-Induced Hazard Simex and Table Tap Exercise” to be held at the Ground Floor, Negros Oriental Convention Hotel, Dumaguete City on October 11, 2019 OCTOBER 9, 2019 – TOTAL ABC: P22,550.00 Buglasan 2019 Event Planning and Coordination Workshop for Human-Induced Hazard | 68,000.00 |
| 12/27/2019 | Carol Enterprises | Vehicle Parts and Accessories for use in the Service Vehicle Assigned in the Office Of the Governor | 56,000.00 |
| 12/27/2019 | LJIM Trading | Alternator Assy. & etc. for Provincial Governor’s Office | 108,400.00 |
| 11/21/2019 | Ms. Ann’s Foodtown | Provision of One (1) packed Lunch and two(2) Snacks Good for 155/day | 62,356.50 |
| 12/10/2019 | Ace Logic Computer Solutions | IT Equipment For use in the Office of the Governor | 499,820.00 |
| S-251-2019 | 6/24/2019 | Uymatiao Petron Service Center | Fuels for use in the Office of the Governor | 333,793.85 |
| S-474-2019 | 10/1/2019 | Uymatiao Petron Service Center | Fuels For Use in the Office Of the Governor | 331,887.50 |
| S-302-2019 | 7/5/2019 | Uymatiao Petron Service Center | Fuels For Provincial Governor’s Office | 311,318.50 |
| N-1047-2019 | 12/4/2019 | Ms. Ann’s Foodtown | Provision of three (3) Breakfast packed, three (3) Lunch packed, six (6) snacks (AM & PM), and two (2) Dinner packed good for 145pax/day to be served during the Conduct of YLS or Youth Leadership Training on December 6-8, 2019 DECEMBER 6, 2019 | 209,148.00 |
| S-712-2019 | 12/10/2019 | St. Michael Enterprises | 500 bots Toilet Bowl Cleaner & etc. for Bayawan District Hospital | 120,941.90 |
| S-565-2019 | 11/19/2019 | St. Michael Enterprises | Office SUpplies for Bayawan District Hospital | 53,522.60 |
| S-721-2019 | 12/10/2019 | St. Michael Enterprises | Fourescent tube 20 watt & etc. for Bindoy District Hospital | 94,681.70 |
| S-473-2019 | 10/4/2019 | LJIM Trading | Construction Materials for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan | 342,012.90 |
| N-610-2019 | 10/22/2019 | Quick Tire Service Center | 4 pcs Radar Tire 265/70R17 M/T & etc. for use at the Office of the Sanggunaniang Panlalawigan (Strada SJZ-304) | 57,900.00 |
| NE-720-2019 | 10/17/2019 | Tsaleach Trading | 5 bxs Glucose Strips w/ pricker, 25 strips, w/o prickers & etc. for CLLMMH use, Siaton Neg. Or. | 69,737.00 |
| N-1073-2019 | 12/17/2019 | 4G Auto Parts | LCRB for Group 1 Lot 2.Vehicle Parts & Accessories for use in the Service Vehicle Assigned in the Office of the Governor | 119,611.00 |
| S-732-2019 | 12/26/2019 | Cherodyll Commercial | 222 bxs Syringes 1cc, 5cc & 10cc x 100’s for GWBVMH use, Guihulngan City Neg. Or. | 199,578.00 |
| S-571-2019 | 12/10/2019 | RPB Commercials | amlodipine 10mg tablet & etc. for GWBVMH, Guihulngan City , Negros Oriental | 94,171.95 |
| N-1140-2019 | 12/27/2019 | DGTE AVM Battery Enterprises, Inc. | Tire 265/65R18 & etc. for use ain the Service Vehicle Assigned in the Office Of the Governor | 301,395.00 |
| N-1073-2019 | 12/17/2019 | DGTE AVM Battery Enterprises, Inc. | LCRB for Group 1 Lot 1.Vehicle Parts & Accessories for use in the Service Vehicle Assigned in the Office of the Governor | 40,290.00 |
| N-1109-2019 | 12/27/2019 | 4G Auto Parts | Vehicle PArts and Accessories For use In the Service Vehicle Assigned in the Office Of the Governor | 267,950.00 |
| SU-755-2019 | 12/26/2019 | Cherodyll Commercial | 20 bxs Syringe w/needle ultra Fine 0.55cc sterile & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 120,000.00 |
| S-629-2019 | 12/12/2019 | Macrophil Pharma & Medical Supplies | 600 caps Amoxicillin 500 mg capsule & etc. for CLLMMH use | 78,362.50 |
| S-629-2019 | 12/12/2019 | Tsaleach Trading | LCRB for items # 15,16,17. 600 caps Amoxicillin 500 mg capsule & etc. for CLLMMH use | 80,075.00 |
| D-950-2019 | 12/6/2019 | Clarenzon Marketing | 1 cart. Cellpack, 20 lit & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 94,000.00 |
| NA-750-2019 | 9/26/2019 | National Food Authority | 420 bags NFA Rice for Permanance Based Incentive for SCCA’S and Bantay Gubat (PGO) | 777,000.00 |
| N-804-2019 | 10/14/2019 | Edyssa Catering Services | Provision of 8 snacks and 4 meals good for 124 PAX @ P 400.00 per pax per | 99,162.80 |
| N-826-2019 | 10/11/2019 | Dumaguete City Anna’s Electric Supply, Inc. | Rental of 3 Sets Transformer for the Buglasan Festival 2019 Celebration, Adopted by Provincial Board Ordinance as Negros Oriental’s Annual Provincial Fiesta | 60,000.00 |
| N-1139-2019 | 12/18/2019 | Ms. Ann’s Foodtown | Provision of One Meal and Two Snacks (AM & PM) good For 875 pax to be Served During the Values Formation Seminar for Provincial Government Employees to be Held at the Plenary Hall, Convention Center, Dumaguete City on December 20, 2019 | 393,750.00 |
| N-908-2019 | 11/21/2019 | Ace Logic Computer Solutions | 15 Units Desktop Computer With Accessories for use in the Office Of the governor | 374,700.00 |
| S-781-2019 | 12/27/2019 | RPB Commercials | Office Supplies for use in the Office of the Governor | 148,868.50 |
| N-787-2019 | 10/3/2019 | Bethel Guest House | Provision of buffet meal and snacks (AM & PM) and venue for 130 persons during the Provincial Development Council (PDC) full body workshop at P550.00/pax on October 8, 2019 at 9:00 AM, Dumaguete City | 71,500.00 |
| N-711-2019 | 12/11/2019 | Lynel Enterprises | Office Supplies for PGO – PESO | 86,314.95 |
| S-660-2019 | 12/20/2019 | Lynel Enterprises | Bondpaper, 8 1/2 x 11, subs 20 & etc. for PGO – PSWDO | 78,468.20 |
| S-561-2019 | 11/18/2019 | Travis James Enterprises | air freshener (helium) color green & yellow & etc. for GWBVMH, Guihulngan City , Negros Oriental | 262,936.60 |
| N-197-202019 | 4/30/2019 | DUEKSAM, INC. | 2 units Bramd New Scooter Motorcycle for use in the Office of the Governor, Joint Task Force on Security | 244,000.00 |
| N-617-2019 | 10/22/2019 | Click Haus Computer Sales & Services | IT Equipment for use at the Vice-Governor’s Office | 106,899.00 |
| S-736-2019 | 12/6/2019 | LJIM Trading | Office Supplies for use in the Conduct of YLS Or YOUTH Leadership Training | 115,471.90 |
| N-0072-2019 | 11/14/2019 | Ms. Ann’s Foodtown | Provision of One Packed Lunch Good For 300pax and two Snacks to be Served During The Workshop For the Rolling-out of NOTF-ELCAC” to be Held At the Zambuanguita, Negros Oriental on November 14, 2019 | 135,000.00 |
| N-1028-2019 | 12/10/2019 | Savory Catering and Events | Provision Of Meals and Snacks to be served during the live-in Seminar – Workshop On Magna Carta Of Women and Year End Evaluation on December 11-13, 2019 | 89,532.00 |
| S-708-2019 | 12/2/2019 | LJIM Trading | 100 pcs bathroom Soap Big & etc. for the Operation Of the Provincial Child Minding Center | 64,042.50 |
| S-640-2019 | 12/10/2019 | St. Michael Enterprises | Office Supplies for use at the Vice-Governor’s Office | 111,498.05 |
| D-1147-2019 | 12/19/2019 | Clarenzon Marketing | 17 bxs Cleaner 1L 1 Box & etc. for the use at Laboratory Section of NOPH | 993,730.00 |
| S-483-2019 | 10/3/2019 | LJIM Trading | Office Supplies To be used in the Operation of the Provincial Agricultural & Fishery Council of the Office of the Provincial Agriculturist. | 73,739.80 |
| N-1101-2019 | 12/27/2019 | LJIM Trading | oil For Diesel SAE 15W-40 & etc. for Use in the Office Of the Governor | 205,085.80 |
| N-1049-2019 | 11/26/2019 | Ms. Ann’s Foodtown | Provision of five (5) Breakfast buffet, five (5)Lunch buffet, ten (10) snacks (AM & PM) and five (5) Dinner buffer good for 57pax/day | 249,375.00 |
| NE-530-2019 | 8/23/2019 | NEXCO Medical Enterprises | 6 bxs X-Ray Film 14×14 x 100’s & etc. for Bayawan District Hospital use, Bayawan Neg. Or. | 199,448.00 |