PO No. | Office | Date | Supplier | Item Description | Amount |
S-281-2024 | NOPH | 05/02/24 | SDJ OFFICE SUPPLIES AND EQUIPMENT TRADING | 70 rolls Adding Machine Tape & 72 others | 833,806.35 |
N-689/690-2024 | GWBVMH | 06/06/24 | J-sam’s Link Trading | 2 lots Medical, Dental & Laboratory Supplies | 446,020.50 |
S-595-2024 | PGO | 05/15/24 | Lynel Enterprises | 40 reams Bondpaper Long (subs. 20) & 13 others | 99,742.40 |
N-560-561-2024 | PGO | 05/14/24 | Lynel Enterprises | 2 Lots – Other Supplies and Materials Expenses | 549,420.00 |
N-557-2024 | PGO | 05/14/24 | Lynel Enterprises | 100 bots Engine Oil & 40 pcs Oil Filter | 143,720.00 |
N-762-763-2024 | PGO-HRMIS | 06/14/24 | ACE LOGIC COMPUTER SOLUTIONS | 2 units laptop, intel core i7-1255U & 4 units 3in1 printer 4 | 167,820.00 |
N-213-2024 | NOPH | 05/02/24 | JK’S BAKESHOP | 1600 bread, Freshly Baked Bread & 1 other | 17,100.00 |
N-444-2024 | PGO-PDRRMC | 04/17/24 | LABAMPACO | Provision of AM snacks,lunch, PM snacks and Dinner (buffet), and room accommodations,with free use of venue good for 50 persons served during the conduct of Search, Rescue and Retrieval Training to be held at a hotel/resort in Siaton, Negros Oriental on April 24-30,2024 | 447,000.00 |
2023-302-305-N | PGO | 06/06/23 | THUNDERGALE LUBES & FUELS TRADING | 2 lots Diesel Fuel | 591,427.98 |
2023-025-N | PGO | 05/05/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Fuel (Diesel) | 147,187.50 |
N-117-2024 | PVGO | 04/05/24 | Jora Construction Supplies Trading | 10 pcs Car Freshener 42g can & etc. | 98,225.00 |
N-192-193-2024 | PGO-PSWDO | 03/19/24 | TIPTOP HOTEL | 2 lots Various Catering Services | 89,995.00 |
N-418-2024 | PGO-PSWDO | 04/17/24 | TIPTOP HOTEL | 1 lot-Provision of meals and snacks for the Orientation on Expanded Solo Parent’s Welfare Act, Empowerment and Reaffirmation of Paternal Abilities (ERPAT), and Kalipunan ng Liping Pilipina (KALIPI) on April 22-23,2024 in Dgte City at Php 1,800.00 per day @ 40 pax x two (2) days including accommodation. | 143,991.00 |
N-2554-2023 | PGO-PIO | 12/29/23 | ACELOGIC COMPUTER SOLUTIONS | 2 lots- Various Machinery and Equipment | 139,980.00 |
NA-225-2024 | NOPH | 05/21/24 | National Printing Office | 1100 pads Municipal Form 102 – Birth Certificates (new form) & 2 others | 316,800.00 |
N-1611-1612-2023 | ENRD | 10/05/23 | HOTEL ESSENCIA | 1 LOT – PROVISION OF MEALS (BREAKFAST/LUNCH/DINNER) AND 2 SCNACKS (AM/PM) AND ACCOMMODATION/VENUE | 472,514.62 |
N-386-2024 | NOPH | 04/18/24 | Rhayne Vegetable Store | 15 kgs. Ampalaya & 46 others | 488,750.00 |
N-501-2024 | NOPH | 05/24/24 | Dumaguete BS Trading | 20 case Powdered Milk, Full Cream | 72,000.00 |
N-152-2024 | NOPH | 03/21/24 | BABING STORE | 90 kgs Centrifugal Sugar, 1 kg & 20 others | 81,196.00 |
N-450-2024 | PGO | 04/23/24 | Carol Enterprises | 100 pcs assorted trophies small,good quality and 5 others | 587,770.00 |
N-192-193-2024 | PGO-PSWDO | 03/19/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | 2 lots Various Catering Services (Lot 1 only.) | 17,147.00 |
N-457-2024 | PHO | 04/29/24 | GALEED PHARMA CORP. | 1000 box Losartan 50mg tablet, 100’s & 3 others | 839,450.00 |
N-804-2024 | PVGO | 06/14/24 | VERLYN’S ENTERPRISES | 4 pcs Tires | 91,600.00 |
N-639-2024 | Tourism | 05/15/24 | Lynel Enterprises | 1 lot Labor and materials for customized leis with provincial seal with a diameter of approx.2”for the use of the Provincial Tourism Office | 200,000.00 |
N-411-2024 | PDRRMC | 04/11/24 | Julsam Bar Restaurant & Catering Services | Provision of meals, venue and accommodation for 2 days good for 50 participants during the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Bayawan City, Negros Oriental on April 11-12,2024 | 149,500.00 |
S-2254-2255-2023 | LDRRMD | 11/29/23 | Lynel Enterprises | 2 lots- Office Supplies Expenses | 149,890.80 |
N-896-2024 | PGO – PESO | 06/20/24 | DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. | 1 Lot – Provision of Meals and Snacks to be served during the Mid-year Program Implementation Review on June 21-22, 2024 at Dauin, Negros Oriental | 179,599.00 |
N-639-2024 | Tourism | 05/15/24 | Lynel Enterprises | 1 lot Labor and materials for customized leis with provincial seal with a diameter of approx.2”for the use of the Provincial Tourism Office | 200,000.00 |
N-411-2024 | PDRRMC | 04/11/24 | Julsam Bar Restaurant & Catering Services | Provision of meals, venue and accommodation for 2 days good for 50 participants during the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Bayawan City, Negros Oriental on April 11-12,2024 | 149,500.00 |
N-892-2024 | PVGO | 06/27/24 | TOYOTA DUMAGUETE | 5 EA Wheel, Disc & 2 others | 110,560.00 |
N-682-2024 | BAIS DISTRICT HOSPITAL | 05/27/24 | Dewan Trading Corporation | 300 tanks OXYGEN Refill Big | 149,700.00 |
N-252-2024 | SP | 03/26/24 | UNITOWN PUBLISHING HOUSE (METROPOST) | For Publication of SP Resolution/Ordinance,in three (3) Consecutive issues of the newspaper in general circulation | 51,600.00 |
N-929-2024 | PGO-NODRC | 06/27/24 | MAJE CONSUMER GOODS TRADING | 310 sacks Rice,50 kgs. (Good Quality) | 818,400.00 |
S-699-700-2024 | ROD | 05/22/24 | LJIM TRADING | 2 lot-for Office Supplies | 398,900.65 |
N-383-2024 | NOPH | 04/24/24 | Chosen Meatshop | 660 kgs Beef Loin, fresh & 4 others | 750,500.00 |
N-375-2024 | PHO | 04/24/24 | ERT INDUSTRIAL TRADING CORP. | 1 LOT DIESEL FUEL | 499,000.00 |
N-688-2024 | Guihulngan | 06/06/24 | GALEED PHARMA CORP. | 100 tab Betahistine 16mg tab & 15 others | 283,025.10 |
N-621-2024 | Tourism | 05/13/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | Provision of production services for the conceptualization,design and conduct to include performances for the Garbo sa Kabisay-an: the tourism Roadshow goes to Vallehermoso on May 14,2024 in Vallehermoso, Negros Oriental, as part of the tourism, culture and the Arts promotional activity. | 165.000.00 |
N-593-2024 | Tourism | 05/09/24 | ARTEE PARTEY NEEDS & EVENTS ORGANIZING SERVICES | Provision of production services for the conceptualization,design and conduct to include performances for the Garbo sa Kabisay-an: the tourism Roadshow goes to Zamboanguita on May 12,2024 in Zamboanguita , Negros Oriental, as part of the tourism, culture and the Arts promotional activity. | 165,000.00 |
N-589-2024 | Tourism | 05/09/24 | A & A’s Eatery & Catering Services | Provision of meals (30 pax lunch buffet) for the performers, technical crew, working committees during the technical rehearsal of the garbo sa kabisay-an: the tourism roadshow goes to Zamboanguita on May 12,2024 in Sidlakang Negros Village, Dumaguete City, as part of the tourism, culture and the arts promotional activity. | 62,500.00 |
N-325-328-2024 | Tourism | 04/02/24 | Nets Digital and Elctronics Service Center | 2 lots various catering services for Tourism Roadshow Cultural Exchange Program | 120,000.00 |
N-262-2024 | School Board | 03/26/24 | Panalay Tailoring | Participation in the Palarong Panrehiyon (CVIRAA 2024) | 476,735.00 |
N-2299-2024 | NOPH | 12/11/23 | PAYALIN TRADING, INC. | 78 sacks Commercial Rice 50 kgs. Per sack, good quality | 187,200.00 |
N-2489-2023 | DILG | 12/20/23 | Lynel Enterprises | 1 AIRCON UNIT SPECS: 2HP DELUXE INVERTER SPLIT TYPE AIRCON CS/CUPU18WKQ & 3 OTHERS | 499,800.00 |
N-96/101-2024 | Siaton | 03/11/24 | RPB COMMERCIALS | lot 1, 300 bot Alcohol, Isoprophyl 70% 500cc, screw type cover & others | 532,235.70 |
N-96/101-2024 | Siaton | 03/11/24 | ST. MICHAEL ENTERPRISES | lot 2, 40 bot Alcohol, Isopropyl, 68%-72%, 500ml (-5ml) & others | 49,909.20 |
N-541-2024 | PVO | 05/03/24 | 3 G’S TRADING | 40 liters Albendazole 15%, Oral Drench 1 liter & 14 others | 371,515.50 |
N-665-2024 | PGO-PSWDO | 05/21/24 | Edyssa Catering Services | Provision of one meal (Lunch) and AM/PM snacks for the Training on the Effective Use of Multi-Disciplinary Team Interview in Prosecuting Women and Children Abuse Cases on June 8, 15 and 22, 2024 in Maringal Hall, NOPPO, Agan-an, Sibulan at P500.00 per day pax/day for Three (3) days. | 67,493.25 |
N-824-2024 | PGO | 06/20/24 | Precious Don Trading | 3679 pack Sando bag, 100 pcs/pack, medium thick & 40 others | 620,281.30 |
S-446-2024 | PGO – ENRD | 05/13/24 | Precious Don Trading | 48 pcs Binder Clip “Small” & 44 others | 97,265.75 |
N-96/101-2024 | Siaton | 03/11/24 | RPB COMMERCIALS | lot 1, 300 bot Alcohol, Isoprophyl 70% 500cc, screw type cover & others | 532,235.70 |
N-96/101-2024 | Siaton | 03/11/24 | ST. MICHAEL ENTERPRISES | lot 2, 40 bot Alcohol, Isopropyl, 68%-72%, 500ml (-5ml) & others | 49,909.20 |
N-735-2024 | TLDC | 05/28/24 | MS. ANN’S FOODTOWN | Catering Services for the Training on Fruit and Root Crops Processing Budget per site and same menu for all sites | 108,000.00 |
N-769-2024 | PGO | 06/18/24 | 3G AUTO PARTS TRADING | 1 piece battery, 12V 11 plates gold- STRADAS JZ-315 and 58 others | 459,608.00 |
N-718-2024 | Bindoy | 06/07/24 | CHERODYLL COMMERCIAL | Various Medicines for Hospital use | 259,650.00 |
GALEED PHARMA CORP. | Various Medicines for Hospital use | 259,650.00 |