Various PO Posting (July 13, 2023)
| PO No. | Office | Date | Supplier | Item Description | Amount |
| 2023-239-N | PGO-PPOC | 06/06/23 | THUNDERGALE LUBES & FUELS TRADING | 1 DIESEL FUEL & 1 LOT UNLEADED GASOLINE | 196,000.00 |
| 2023-331-334-335-N | PAO | 06/06/23 | Algorithm Computer Services | 3 LOTS VARIOUS OTHER MACHINERY AND EQUIPMENT | 309,950.00 |
| 2023-250-251-N | PGO-TLDC | 06/06/23 | VERLYN’S ENTERPRISES | 2 LOTS OTHER SUPPLIES AND EXPENSES | 51,134.61 |
| 2023-307-N | PGO-BM RENACIA | 06/06/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pcs Maxxis Tire 265/65R17 Tubeless with tire mounting and wheel balancing | 99,960.00 |
| 2023-306-S | PGO-BM RENACIA | 06/08/23 | Lynel Enterprises | 200 REAM BOND PAPER LONG & 6 OTHERS | 199,140.00 |
| 2023-252-N | PGSO | 06/01/23 | NEW OCTAGON HARDWARE | 50 PCS LED BULB 7 WATTS (WARM WHITE) & 83 OTHERS | 733,129.00 |
| 2023-415-N | PPDO | 06/01/23 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | PROVISION OF ONE BUFFET BREAKFAST, LUNCH, DINNER AND SNACKS (AM/PM) VENUE AND ACCOMMODATION FOR 21 PERSONS DURING THE DATA ANALYSIS WORKSHOP FOR PREPARATION OF THE UPDATED DISASTER RISK REDUCTION-CLIMATE CHANGE ADAPTION (DRR-CCA) – ENHANCED PROVINCIAL DEVELOPMENT AND PHYSICAL FRAMEWORK PLAN (PDPFP) | 114,975.00 |
| 2023-235-N | PGO-PDRRMC | 06/07/23 | Ms. Ann’s Food Town | Provision of breakfast AM snacks, lunch, PM snacks and dinner (packed) , Good for 142 persons served during the Simulation Exercise for the Contingency Planning for Human-Induced Hazards to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Dumaguete City, Neg. Or. On June 19-23, 2023 | 947,407.50 |
| 2023-104-N | PAO | 06/02/23 | PHILIPPINES DUPLICATORS, INC. | 1 unit IMC 2000 with ARDF colored copier with machine cabinet printer, copier, scanner, and fax | 285,000.00 |
| 2023-028-S | PAO | 06/02/23 | ONE STOP RESOLUTION & TRADING CORP. | 5 cart RTC79J toner cartridge RTC 79J & 1 other | 80,985.00 |
| 2023-223-N | PGO-NOPPO | 06/06/23 | Precious Don Trading | 1 PIECE RELOADING MACHINE & 3 OTHERS | 160,988.00 |
| 2023-153-N | PGO-NOPPO | 06/06/23 | Precious Don Trading | 3 SETS DESKTOP COMPUTER | 104,999.85 |
| 2023-401-403-N | PGO | 06/06/23 | KEN’S TRADING | 20 rolls service drop wire number 6 by 500 meters and 20 rolls P.E pipes ½ inch. By 300 meters (2 lots) | 519,960.00 |
| 2023-425-N | PGO-PSB | 06/06/23 | Tsaleach Trading | 100 TUBES FEATHER SHUTTLE COCK & 27 OTHERS | 900,148.30 |
| 2023-304-N | PGO | 06/06/23 | Lynel Enterprises | 120 PCS TROPHY SET & 3 OTHERS | 249,718.00 |
| 2023-317-N | PTO | 06/06/23 | Lynel Enterprises | 2 UNITS HEAVY DUTY MONEY / BILL COUNTER | 139,700.00 |
| 2023-215-N | PGO-ENRD | 06/02/23 | THUNDERGALE LUBES & FUELS TRADING | 1 LOT DIESEL FUEL | 578,000.00 |
| 2023-363-N | PGO | 06/06/23 | EMCOR, INC. | 1 UNIT MOTORCYCLE | 96,500.00 |
| 2023-288-N | Bindoy | 06/02/23 | Cherodyll Commercial | 100 vials Ampicillin 250 mg vial & 90 others | 808,187.40 |
| 2023-240-N | Guihulngan | 06/01/23 | Travis James Enterprises | 1004 pieces Ballpen, Assorted colors & 45 others | 224,659.15 |
| 2023-380-N | Siaton | 06/02/23 | J-Sam’s Link Trading | 1 set Anti-A & B, 50test/10ml vial & 11 others | 79,949.50 |
| 2023-344-N | Bayawan | 06/02/23 | Cherodyll Commercial | 20 pairs Battery Double A & 30 others | 526,862.40 |
| 2023-408-N | Bayawan | 06/21/23 | Cherodyll Commercial | 1000 pc Soluset & 36 others | 964,949.30 |
| 2023-188-N | Bayawan | 06/01/23 | St.Michael Enterprises | 1 bag Skim Coat & 32 others | 69,761.95 |
| 2023-246-N | Guihulngan | 05/26/23 | Travis James Enterprises | 5 bots Aerosol, 350/500ml & 14 others | 160,035.64 |
| 2023-342-N | Bayawan | 06/02/23 | Dewan Trading | 1500 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 liters | 795,000.00 |
| 2023-241-N | Guihulngan | 06/01/23 | Dewan Trading | 618 tanks Medical Oxygen | 259,560.00 |
| 2023-350-N | Bais | 06/01/23 | St.Michael Enterprises | 20 pcs Abacca broom (high quality) & 6 others | 52,113.50 |
| 2023-202-N | PEO | 06/02/23 | TPO CAR AND MOTOR PARTS TRADING | 1 set Tire Outer Casing with Inner Tube & Flap and 3 others | 605,610.00 |
| 2023-289-291-292-293-N | Ariculturist | 06/01/23 | Precious Don Trading | 4 lots-Various Training Materials | 140,165.00 |
| 2023-468-469-524-N | Ariculturist | 06/20/23 | A & A Eatery & Catering Services | 3 lots- Provision of meals and snacks for various trainings | 268,740.00 |
| 2023-256-N | BAis | 06/01/23 | Macrophil Pharma & Medical Supplies | 120 bottles IV fluids, D50.3% NaCI 500ml & 18 others | 498,870.80 |
| 2023-343-N | Bayawan | 06/02/23 | V-FIVE MARKETING | 15 boxes Hepatitis B Surface Antigen & 18 others | 227,210.50 |
| 2023-349-N | Bais | 06/02/23 | Cherodyll Commercial | 4 pcs Ambu Bag (Adult)(Heavy Duty) & 42 others | 499,704.75 |
| 2023-043-N | Siaton | 06/01/23 | CHARGER GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 150,000.00 |
| 2023-434-n/2023-435-n/2023-436-n | PEO | 06/16/23 | 4G Auto Parts | Lot 2 2 pcs. Cross Joint and 7 others | 53,274.00 |
| 2023-434-n/2023-435-n/2023-436-n | PEO | 06/16/23 | VCT AUTO SHOP | Lot 3 1 pc. Fuel Filter and 2 others | 43,186.00 |
| 2023-434-n/2023-435-n/2023-436-n | peo | 06/16/23 | Jeric Auto Parts and Enterprises | 1 pc. Water Pump Assy. And 11 others | 25,519.00 |
| 2023-230-N/2023-231-N/2023-232-N/2023-233-N | PEO | 06/02/23 | 4G Auto Parts | Lot 3 and 4 1 pc. Water pump Assy and 3 others | 79,054.00 |
| 2023-230-N/2023-231-N/2023-232-N/2023-233-N | PEO | 06/02/23 | JRC Auto Supply | Lot 1 & 2, 1 pc.Hydraulic Jack 30T and 30 others | 315,605.00 |
| 2023-352-n/2023-353-n | PEO | 06/02/23 | Jeric Auto Parts and Enterprises | Lot 1 2 pcs. Battery 12v and 3 others | 94,203.00 |
| 2023-352-n/2023-353-n | PEO | 06/02/23 | JRC Auto Supply | Lot 2 1 pc. Oil Seal-Hub,Front and 5 others | 54,915.00 |
| 2023-220-S | PHO | 06/02/23 | SDJ Office Supplies & Equipment Trading | 600 pcs Ballpen, blue(250), red(100), metal tip, good kind & 9 others | 286,685.00 |
| 2023-220-S | PHO | 06/02/23 | Carol Enterprises | 2 bxs Carbon Film, long, blue, per sample & 14 others | 55,006.00 |
| 554-2023-D | Guihulngan | 06/19/23 | RPB COMMERCIALS | 2 kit Alanine Aminotransferase & 3 others | 252,137.55 |
| 2023-295-N | Ariculturist | 06/01/23 | A & A Eatery & Catering Services | To provide meals (lunch) & snacks (AM&PM) for the Healthy Food Preparation for Restoring the Organic Environment for Livelihood and Resource Development in Communities with Malnourished Children. | 63,520.00 |
| 2023-413-N | PEO | 06/23/23 | ZV Fishing & Construction Supplies | 4 LOTS 16 Bags Potland cement | 718,633.82 |
| 2023-367-N/2023-368-N | PEO | 06/01/23 | TPO CAR AND MOTOR PARTS TRADING | Vehicle Parts and Accessories for Various equipments in the equipment pool of PEO | 239,774.00 |
| SP-93-2022 | PHO | 12/28/23 | Apple’s Ink Trading | 10 bots Epson 664 BCYM for Epson L120 Printer & 7 others for the use at Supply Section of NOPH | 794,350.00 |
| 2023-066-N | Mabinay | 05/02/23 | Medical Center Trading Corporation | 2 units Ultrasound Hand Held Fetal Doppler for Mabinay Medicare Community Hospital | 30,000.00 |
| NE-645-2023 | PHO | 06/21/23 | Cherodyll Commercial | Various Medicines for the use at Pharmacy Section of NOPH | 1,850,270.00 |
| RPB COMMERCIALS | Various Medicines for the use at Pharmacy Section of NOPH | 6,009,751.00 | |||
| GALEED PHARMA CORP. | Various Medicines for the use at Pharmacy Section of NOPH | 1,501,300.00 |
| 2023-385-S | PGO | 06/02/23 | LJIM TRADING | 5 pack battery size AA & 79 others | 11,933.85 |
| 2023-390-S | ROD | 06/27/23 | LJIM TRADING | 358 ream bond paper, short white, sub 20 & 11 others | 151,382.00 |
| 2023-422-423-N | PGO | 06/02/23 | LJIM TRADING | 2 lots various other supplies and materials expenses | 199,480.00 |
| 2023-419-N | PGO | 06/02/23 | LJIM TRADING | 1 unit office executive table & 11 others | 139,960.00 |
| N-696-2023 | PGO | 07/13/23 | Acelogic Computer Solutions | 23 units biometric machine | 280,370.00 |
| 2023-066-N | Mabinay | 05/02/23 | Medical Center Trading Corporation | 2 units Ultrasound Hand Held Fetal Doppler for Mabinay Medicare Community Hospital | 30,000.00 |
| 2023-421-N | PGO | 06/05/23 | LJIM TRADING | 1 unit computer desktop with accessories and 2 units laptop | 199,940.00 |
| 2023-506-N | PGSO | 06/19/23 | DGTE. AVM BATTERY ENTERPRISES INC. | 1 pc battery – N70 STD 125D31L (95AH) 12V (Delica, SHM 488) & 3 others | 70,560.00 |
| 2023-506-N | PGSO | 06/20/23 | Jeric Auto Parts and Enterprises | 1 pc valve seal (Delica – XJS 577) & 57 others | 148,689.00 |
| 2023-430-N | PGO | 07/05/23 | Carol Enterprises | 30 pcs trophy set & 2 others | 199,530.00 |
| 2023-394-N | Agriculturist | 06/02/23 | LJIM TRADING | 40 bags cement and 39 others | 135,842.40 |
| 2023-431-N | PGO | 07/05/23 | Carol Enterprises | 20 liters engine oil (4 liters) and 10 pcs oil filter | 92,940.00 |
| 549-2023-D | PHO | 06/19/23 | Tsaleach Trading | 3 kits Filter & 2 others | 425,850.00 |
| 2023-252-N | PGSO | 06/01/23 | NEW OCTAGON HARDWARE | 50 PCS LED BULB 7 WATTS (WARM WHITE) & 83 OTHERS | 733,129.00 |
| 2023-395-N | PAO | 06/02/23 | A & A Eatery & Catering Services | To provide meals (Lunch) & snacks (AM & PM) for the SUSTAINABLE SKILLS TRAINING ON FOOD/FISH PROCESSING AND PRESERVATION, held at different dates and venues | 166,740.00 |
| 2023-474-N | Bindoy | 06/30/23 | Cherodyll Commercial | 2 units X-Ray cassette with tech. specs for Bindoy District Hospital use, Bindoy Neg. Or. | 57,800.00 |
| 2023-477/478-N | Bindoy | 06/30/23 | Cherodyll Commercial | 2 lots Medical Equipment | 267,500.00 |
| 2023-495-S | PHO | 06/30/23 | Apple’s Ink Trading | 30 bots Epson 664 BCYM for Epson L360 Printer, Cyan, Magenta & Black & 6 others | 730,220.00 |
| 2023-444-N | Guihulngan | 06/30/23 | Travis James Enterprises | 2 pcs Start Capacitor 208-250 uf/220 vac & 19 others | 88,909.55 |
| 2023-518-N | Mabinay | 06/30/23 | Cherodyll Commercial | 600 vials Omeprazole 40mg, vial & 8 others | 158,980.00 |
| 2023-494-N | PHO | 06/30/23 | Travis James Enterprises | 3 unit Osterizer , good quality & 1 other | 91,870.00 |
| 2023-448-N | PGO-PPOC | 06/20/23 | St.Michael Enterprises | Operation and Management of Provincial Peace and Order Council | 99,778.00 |
| N-620-2023 | PGO | 06/16/23 | Ms. Ann’s Food Town | Provision of one (1) buffet lunch and two (2) snacks (AM/PM) | 74,995.00 |
| N-625-2023 | PGO-PSWDO | 06/21/23 | Ms. Ann’s Food Town | Provision of 1 meal and 2 snacks good for 120 pax for a one-day training/orientation | 71,999.90 |
| 2023-485-N | PGO | 06/20/23 | LJIM TRADING | 10 units canopies for Barangay distribution | 299,980.00 |
| 2023-487-N | PGO | 07/07/23 | LJIM TRADING | 11 rolls service drop | 197,989.00 |
| 2023-449-S | PGO-PPOC | 06/20/23 | St.Michael Enterprises | Operation and Management of Provincial Peace and Order Council | 99,985.60 |
| 2023-486-N | PGO | 06/22/23 | UM Petrol Service Corporation | 5,333 liters Diesel Fuel & 3 others | 428,451.22 |
| N-627-628-629-630-2023 | PGO-PESO | 06/27/23 | Ms. Ann’s Food Town | Various catering services for PGO-PESO | 251,493.00 |
| 2023-199-N | PGO | 06/02/23 | Ramar Kooling System | 2 units airconditioning unit, floor | 335,000.00 |
| 2023-037-N | Guihulngan | 06/01/23 | MVENZ GASOLINE STATION | 1 lot Diesel | 63,249.00 |
| 2023-471-N | Siaton | 06/19/23 | JRV Traders | 500 bot 0.9 % Sodium chloride 1L & 108 others | 688,956.76 |
| N-563-2022 | Tourism | 12/16/22 | D’ PRIME ACE CORP. | 2 units Desktop Computer for the use of the Provincial Tourism Unit BY 2022 | 59,400.00 |
| N-566-20223 | Tourism | 12/12/22 | D’ PRIME ACE CORP. | 2 units Laptop for the use of the Provincial Tourism Unit BY 2022 | 69,300.00 |
| 2023-340-D | Bayawan | 06/01/23 | Tsaleach Trading | 30 bottle Insight Urinalysis Reagent Strips & 2 others | 100,500.00 |