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