| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-0570-2025(006-2025) | Agriculturist | 05/27/25 | N & M Agrivet Supply | 8 packs/cans Ampalaya-Galaxy Max (250 gms. Per Pack or can) and 10 others | 299,140.00 |
| N-0606-2025(003-2025) | Agriculturist | 06/10/25 | Edyssa Catering Services | 1 lot To provide meals (lunch) & snacks (am/pm) for the Human Resource Development Training on Nutrition and Organic Vegetable Production for Sustainable Livelihood and Living, held at different dates and venues,as stated: | 149,925.00 |
| N-0532-2025(T-0020) | PHO | 05/28/25 | GALEED PHARMA CORP. | 50 boxes Gliclazide 30mg tablet, box of 100s & 13 others | 199,887.05 |
| N-0439-2025(25-03-25) | GWBVMH | 05/07/25 | GALEED PHARMA CORP. | 20 bottles Amoxicillin 100mg/ml, Oral Drops & 31 others | 637,000.00 |
| D-0121-2025(0026) | NOPH | 03/12/25 | Copylandia Office Systems Corporation | 40 cartridge Riso Ink FII type Black UA & 2 others | 155,830.00 |
| N-0552-2025(0086) | NOPH | 05/27/25 | J-sam’s Link Trading | 500 boxes Alcohol Swab 100 pads/box & 4 others | 977,253.50 |
| S-0504-2025(0092) | NOPH | 05/23/25 | Travis James Enterprises | 20 rolls Adding Machine Tape, 57 mm, 4 rolls/pack & 69 others (Lot Purchase) | 827,760.79 |
| N-0452-2025 | PGO-BFP | 05/20/25 | MS. ANN’S FOODTOWN | 1 lot Provision of eighteen (18) meals (buffet), nine (9) meals (packed), ten (10) AM snacks & ten (10) PM snacks good for 65 pax to be served during the Fire Arson Investigation and Operation Course (FAIOC) for BFP Personel in the Province of Negros Oriental to be held at the Vissionaire’s Lounge Negros Oriental Convention Hotel (Live-in) on June 3-12,2025 | 741,000.00 |
| S-0434-2025 | Legal | 05/06/25 | LYNEL ENTERPRISES | 2 pack Battery, dry cell AAA, 4 pcs/blister pack and 56 others | 86,357.70 |
| N-0431-2025 | Legal | 05/06/25 | LYNEL ENTERPRISES | 5 can Aerosol Disinfectant Spray Crisp berry 510g and 13 others | 51,091.70 |
| N-0517-2025 | PGO-NOIBC | 05/28/25 | St. Michael Enterprises | 1 unit Colored Laser Printer | 100,000.00 |
| N-0518-2025 | PGO-NOIBC | 05/28/25 | ST.MICHAEL ENTERPRISES | 1 unit Desktop Computer | 100,000.00 |
| N-0255-2025 | PGO-PESO | 04/08/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provisions of meals and snacks to be served during the Technology and Innovation in Employment Enhancement Seminar on April 9, 2025 at the Lbby, Convention Center, Dgte. City. | 77,000.00 |
| N-746-2024 | PGO-PDRRMC | 05/29/24 | MS. ANN’S FOODTOWN | Provision of AM snacks, lunch and PM snacks good for 30 30 persons served during BASIC LIFE SUPPORT – CARDIOPULMONARY RESUSCITATION TRAINING to be held in LDRRMD Operation Center, Capitol Area, Dumaguete City, Negros Oriental on June 5-7,2024 | 58,491.00 |
| N-0476-2025 | PEO | 05/16/25 | B2A Enterprises | Lot1 1 bag portland cement and 30 others | 611,721.36 |
| NA-0559-2025(B) | ENRD | 05/15/25 | Municipality of Mabinay | 1 lot Provision of accommodation for 45 persons during the Trainors Training on Waste Assessment and Characterization Study (WACS) on May 20-21,2025 in Mabinay, Negros Oriental. | 99,000.00 |
| N-0559-2025(A) | ENRD | 05/20/25 | 10.15.04 ANGEL MAE EATERY | 1 lot Provision of meals (breakfast, lunch, dinner), 2 snacks (am/pm) for 45 persons during the Trainors Training on Waste Assessment and characterization Study (WACS) on May 20-22,2025 in Mabinay,Neg.Or. | 137,250.00 |
| N-0544-2025 | VET | 05/28/25 | 3G’s Trading | 600 vials Rabies Vaccine (animals), 10 doses/vial | 267,000.00 |
| N-0534-2025 | VET | 05/20/25 | 3G’s Trading | 20 bags Baby Pig Booster 25 kgs and 16 others | 909,415.00 |
| N-0543-2025 | VET | 05/20/25 | 3G’s Trading | 10 bags Booster pellets 25 kg and 14 others | 498,739.00 |
| N-0241-2025 | Tourism | 04/08/25 | FAHRENHEIT REF.& AIRCONDITIONING SERVICE CENTER | 1 unit Split-Type Aircon Unit | 69,700.00 |
| N-0197-2025 | PGSO | 04/08/25 | Uymatiao Trading Corporation | 1 pc Air Cock for Compressor ¼ HP and 166 others | 987,308.00 |
| N-0559-2025 | PGO-PPOC-DILG | 05/21/25 | Algorithm Computer Services | Provision of Equipment to Facilitate the Conduct of meetings, trainings & other and Operational Enhancement of the Provincial Peace and Order Council | 99,990.00 |
| N-0418-2025 | VET | 04/30/25 | 3 G’s Trading | 15 boxes Catgut, 1-0, 12’s, Curved cutting needle and 18 others | 957,714.00 |
| N-0580-2025(BYN-022-25) | Bayawan District Hospital | 05/28/25 | CHERODYLL COMMERCIAL | 2 pcs Adult Mammal Resuscitator PVC Ambu bag & 17 others | 265,816.36 |
| N-0547-2025(37) | MMCH | 05/30/25 | GALEED PHARMA CORP. | 200 sach Acetylcysteine 600mg powder for oral solution & 17 others | 259,168.59 |
| D-0732-2025(028) | CLLMMH | 06/13/25 | J-sam’s Link Trading | 3 bot AC900 Rgt. A Calibrator & 13 others | 256,699.00 |
| N-0560-2025(0087) | NOPH | 06/13/25 | J-sam’s Link Trading | 500 boxes Plaster Hypoallergenic 1 x 2, Latex Free, Light Blue 9’s per box & 7 others | 948,055.00 |
| N-0574-2025(0079) | NOPH | 05/28/25 | DGTE. AVM BATTERY ENTERPRISES INC. | 6 pieces Battery 11 Plate, Maintenance Free, good quality, per sample | 71,280.00 |
| N-0578-2025(T-0022) | PHO | 05/28/25 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 pieces 6 SM, N100L, E41L Maintenance Free Battery & 2 others | 122,520.00 |
| N-0500-2025(2025-19) | Bindoy District Hospital | 05/23/25 | J-sam’s Link Trading | 150 pieces Catheter, Foley Bag, Fr. – 16 & 38 others | 793,313.60 |
| N-0484-2025(35) | MMCH | 05/22/25 | Berovan Marketing Inc. | 30 boxes Disp. Syringe, Insulin, Ultra Fine, BD G30 x 3/8mm, 0.5cc, 100’s & 14 others | 110,761.00 |
| N-0536-2025(0062) | NOPH | 05/26/25 | Travis James Enterprises | Lot 1 – Painting Materials & Lot 2 – Plumbing Materials | 858,073.73 |
| N-0510-2025(T-0015) | PHO | 05/28/25 | RPB COMMERCIALS | 50 packs Cotton Balls, 300 balls/pack & 25 others | 924,480.50 |
| N-0564-2025(43) | MMCH | 06/13/25 | CHERODYLL COMMERCIAL | 20 pieces Arm Sling Adult – Med & Large & 23 others | 377,335.45 |
| N-0267-2025(0004) | NOPH | 05/08/25 | Quality Medical Trading | 1 unit Traction Machine | 399,580.00 |
| N-0538-2025(2025-2015) | Bindoy District Hospital | 05/28/25 | St. Michael Enterprises | 21 Unit Fire Extinguisher Green Convert, Liquid Type, 5kg & 3 unit Fire Extinguisher Green Convert, Liquid Type, 10kg. | 207,345.00 |
| N-2539-2024(029-2024 I) | Canlaon District Hospital | 12/30/24 | RPB COMMERCIALS | 100 tab Levofloxacin 500mg. & 48 others | 325,328.50 |
| N-2492-2025(028-2024(I) | CANLAON | 12/26/24 | RPB COMMERCIALS | 3 sachet Activated Charcoal 50 grms & 69 others | 752,621.00 |
| S-0522-2025(0091) | NOPH | 05/28/25 | APPLE’S INK TRADING | 250 pcs DVD Re-Writable Blank Disc w/ case & 15 others | 760,624.00 |
| N-0196-2025(17g) | MMCH | 04/28/25 | Berovan Marketing Inc. | 2 pcs Emergency Cart (M177) Sz: 700X490X920mm & 2 others | 149,190.00 |
| N-0556-2025(0085) | NOPH | 06/13/25 | EGB DRUG DISTRIBUTION SERVICES | 800 pcs Mask Oxygen Adult & 8 others | 988,022.50 |
| N-0193-2025(18g) | MMCH | 05/14/25 | Berovan Marketing Inc. | 1 unit Infant Phototherapy | 79,980.00
|
| N-0332-2025 | PGO-NOSDEP | 04/23/25 | Ziplink graphix signs & solutions | 2 lots-Various labor and materials with printing | 253,044.00 |
| N-0681-2025 | PGO | 06/19/25 | Precious Don Trading | 13 pc Trophies 11’’ and 7 others | 249,875.65 |
| N-0599-2025 | PGO-ENRD | 06/18/25 | LYNEL ENTERPRISES | 1 pc Steel Cabinet, 3 layers, literal, good quality, 90 (W)x103(H)x45(D) cm and 4 others | 66,737.00 |
| N-0750-2025 | PVGO | 06/20/25 | VERLYN’S ENTERPRISES | 4 pieces Wheel Disc | 119,994.00 |
| N-0310-2025 | PGO-PESO | 04/15/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (Packed lunch) and 2 snacks (am & pm) good for 400 pax @ 500.00 per pax to be served during the in the following LGU’s listed below. | 200,000.00 |
| N-0660-2025 | PGO | 06/18/25 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 60 pieces Jetmatic Pump | 299,700.00 |
| N-0663-2025 | PGO | 06/18/25 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 18 rolls Service Drop Wire #16 (500m/roll) | 299,998.00 |
| N-0662-2025 | PGO | 06/18/25 | WGRP HARDWARE AND CONSTRUCTION SUPPLY | 25 rolls Polyethylene Pipe 1/2″ (300m/roll) | 199,875.00 |
| N-0448-2025 | PGO – PSWDO | 05/20/25 | Ljim Trading | 4 pieces 265 x 65 x 17 Tire with Alignment and Wheel Balance | 92,000.00 |
| N-0661-2025 | PGO | 06/18/25 | Ljim Trading | 222 sacks Commercial Rice (25kls) (Well-Milled) (Good Quality) | 299,688.90 |
| N-0472-2025 | PGO-PDRRMC | 05/13/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Standard First Aid (SFA) Training to be held at a Local Disaster Risk Reduction and Management Dividion (LDRRMD) Operation Center, Capitol Area, Dgte.City, Neg.Or. On May 21-23,2025 | 117,000.00 |
| N-0421-2025 | PGO-PDRRMC | 04/30/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of standard First Aid (SFA) Training to be held at a Local Disaster Risk Reduction and Management Dividion (LDRRMD) Operation Center, Capitol Area, Dgte.City, Neg.Or. On May 14-16,2025 | 117,000.00 |
| N-0702-2025 | PGO | 06/17/25 | VERLYN’S ENTERPRISES | 2 units Desktop Computer Core i5 | 69,491.90 |
| N-0410-2025 | DepEd-Library Hub | 04/29/25 | ACELOGIC COMPUTER SOLUTIONS | 2 unit Laptop,”ASUS” AMD RYZEN 7 AI 350, 14.0” (16;9), LED-Backlit FHD (1920×1080) 60Hz Glare with Screen Pad 2.0 6.65” touchscreen/2GB AMD RADEON GRAPHICS M365 DDR5x 16GB,512GB SHARE 16 SHARE VRAM/512GB M. 2SSD/Windows 10 | 149,980.00 |
| S-0479-2025 | PGO | 05/13/25 | Carol Enterprises | 400 ream Bondpaper short S20 and 4 others | 313,606.00 |
| S-0479-2025 | PGO | 05/13/25 | VERLYN’S ENTERPRISES | 75 ream Bondpaper short, S20 A4 and 13 others | 99,637.20 |
| S-0479-2025 | PGO | 05/13/25 | Galacian Office and School Supplies Trading | 10 pack Battery size AA, 2 pcs/pack and 54 others | 92,139.90 |
| N-0243-2025 | PGSO | 04/21/25 | Uymatiao Trading Corporation | 1 unit Ride-on Mower | 259,800.00 |
| N-0242-2025 | PGSO | 04/21/25 | Uymatiao Trading Corporation | 1 unit Chainsaw,25″ | 85,998.00 |
| N-0550-2025(2025-20) | Bindoy District Hospital | 06/13/25 | CHERODYLL COMMERCIAL | 400 packs Gauze Sponges, 4x4x100 & 13 others | 308,350.40 |
| N-0592-2025(26-BYN-2025) | Bayawan District Hospital | 06/13/25 | CHERODYLL COMMERCIAL | 80 pairs Battery Double A & 18 others | 599,815.31 |
| N-0509-2025(2025-17) | Bais District Hospital | 05/16/25 | St. Michael Enterprises | 20 pieces Abacca Broom (High Quality) & 18 others | 141,958.79 |
| S-0451-2025(2025-12) | Bais District Hospital | 05/08/25 | St. Michael Enterprises | 310 reams Bond Paper, sub. 20 (Short) 8.5″x11″ & 11 others | 149,922.63 |
| D-0753-2025(28-BYN) | Bayawan District Hospital | 06/30/25 | RPB COMMERCIALS | 60 boxes Gluco Dr. Auto-A Gluco Tests Strips 25/box (Mindray) Hematology Control & 4 others | 196,360.00 |
| N-0506-2025(T-0018) | PHO | 05/22/25 | Aggregate Industrial Merchandise | 2 pieces Adult CPR Manikin & 3 others | 239,800.00 |
| N-2005-2024(C) | PGO | 11/05/24 | NEGROS BROADCASTING AND PUBLISHING CORPORATION | 3 Lots – The Provision of Advertising Services for Over Radio Represents a Crucial Communication Platforms for the Provincial Government of Negros Oriental | 126,000.00 |
| N-2278-2025 | PGO-Scholarship | 12/26/24 | PRECIOUS DON TRADING | 10 piece Signpen, Black,0.5 and 32 others | 93,503.60 |
| N-960-2024(A) | PGO | 06/25/24 | ROYAL STITCH EMBROIDERY, PRINTS & TRADING | 3000 pcs Round Neck Red Shirt with Bagong Pilipinas Logo and Negros Oriental Logo & 2000 pcs Round Neck Green Shirt with Bagong Pilipinas Logo and Negros Oriental Logo | 697,500.00 |
| N-0837-2025 | PGO – NODRC | 07/10/25 | CINDY V. CIMAFRANCA | 2,105 kgs Fish & 990 kgs Chicken (Legs, breast and thighs) | 669,750.00 |
| N-0837-2025 | PGO – NODRC | 07/10/25 | VILLACRIS FRUITS AND VEGETABLES STALL | 100 kgs Mongo and 22 others | 111,400.00 |
| N-0632-2025(14-02) | PHO – Community Hospital Office | 06/26/25 | EGB DRUG DISTRIBUTION SERVICES | 100 tab Acetylcysteine 600mg/tab Effervescent & 201 | 991,433.40 |
| N-0436-2025 | PGO-GADRCC | 05/06/25 | Edyssa Catering Services | 1 lot Provision of 1 meal (lunch) and 2 snacks good for 540 pax at 500.00 per pax to be served during the conduct of three batches of the Livelihood Skills Development Training scheduled as follows: | 269,838.00 |
| N-0590-2025 | Agriculturist | 05/28/25 | N AND M AGRIVET SUPPLY | 120 pcs Bangus Fry(in thousands) | 119,760.00 |
| S-0605-2025 | ROD | 06/10/25 | Ljim Trading | 340 ream Bond Paper, Short white,sub 20 and 9 others | 397,069.10 |
| S-0674-2025 | Accountant | 06/19/25 | Ljim Trading | 30 pcs Printer ink for L1210 and 31 others | 202,911.20 |
| N-0807-2025 | PGO | 07/10/25 | Precious Don Trading | 1000 pcs Monobloc chair w/o arms (good quality) and 1 other | 797,019.45 |
| N-0832-2025 | PGO | 07/09/25 | Precious Don Trading | 437 set Universal Trophies set of 3 (gold plating w/crystal base, customized large metal)Height: 30cm/27cm/24cm | 698,981.50 |
| N-0708-2025 | PGO | 06/19/25 | LYNEL ENTERPRISES | 1000 pcs Monoblock Chairs | 599,900.00 |
| N-0680-2025 | PGO-ENRD | 06/19/25 | LYNEL ENTERPRISES | 2 pcs Steel Cabinet with lock, 4 layers, large size (91cm Width, 132cm Height) | 59,996.00 |
| N-0554-2025 | PGO | 05/21/25 | Ashleyka Construction & Supplies | 1 unit Frameless Door Swing Door & Complete Accessories with 4 Panel Fixed glass (H-92 5/8xw-207) with installation and 9 others | 85,195.00 |
| N-0677-2025 | Accountant | 06/20/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Sheet-Fed Document Scanner (heavy duty) | 59,980.00 |
| N-0647-2025(14-07) | PHO – Community Hospital Office | 06/13/25 | TPO CAR AND MOTORPARTS TRADING | 5 pieces Oil Filter #005TB001 & 3 others | 60,050.00 |
| N-0632-2025(14-02) | PHO – Community Hospital Office | 06/26/25 | EGB DRUG DISTRIBUTION SERVICES | 100 tab Acetylcysteine 600mg/tab Effervescent & 201 | 991,433.40 |
| N-0692-2025 | PEO | 07/03/25 | ACELOGIC COMPUTER SOLUTIONS | 1 Plotter Machine with AVR | 509,880.00 |
| N-0693-2025 | PEO | 07/03/25 | CLICKHAUS COMPUTER SALES & SERVICES | 3 units 3 – in- 1 Printer ( Print, Scan, Copy) – A3 Size for Administrative Division ( Property Section ) of PEO | 164,700.00 |
| N-0563-2025 | VET | 06/10/25 | Travis James Enterprises | 4 unit Steel/Metal Cabinet and 2 others | 149,920.00 |
| D-0725-2025(2025-21) | Bais District Hospital | 06/13/25 | RPB COMMERCIALS | 1 box Creatinine Biosystem – 50ml/bottle (10 bottles/box) & 8 others | 243,350.00 |
| N-0359-2025 | PGO-PESO | 04/22/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 300 pax @ P500.00 per pax to be served during the Resume Writing and Interview Skills Training in the following schools listed below. | 150,000.00 |
| N-0446-2025 | PGO-TLDC | 05/06/25 | PSALM’S EVENT CATERING SERVICES | 1 lot Provision of 1 meal (pack lunch) and 2 snacks (am & pm) good for 730 pax @ P500.00 per pax for the conduct of Skills Development Livelihood Training for Marginalized Women in the following LGU’s listed below. | 365,000.00 |
| N-0838-2025 | NODRC | 07/10/25 | DGTE AVM BATTERY ENTERPRISES INC. | 2 pcs Battery, 11 plates and 2 others | 68,400.00 |
| N-2482-2024 | PGO-NOSDEP | 12/23/24 | LJIM TRADING | 2 gals Alcohol and 46 others | 69,597.90 |
| N-2512-2024 | PGO-PIO | 12/23/24 | NEGROS TIERRA ALTA VENTURE CO. | 1 lot Provision of room accommodation with two (2) meals and two (2) snacks good for 20 pax to be served during the PIO-PIR: A Training Lived-In Program Implementation Review for the 3rd Quarter of 2024 to be held within Dgte. Area on December 27,2024 | 104,000.00 |
| N-0450-2025 | School Board | 05/07/25 | A & A Eatery & Catering Services | Catering Services during the Modular Research Capacity Building Program | 139,650.00 |
| S-0426-2025 | Budget | 04/30/25 | LYNEL ENTERPRISES | 30 piece Brown Envelope long and 24 others | 87,173.95 |
| N-0723-2025(25-04-26) | GWBVMH | 06/19/25 | CHERODYLL COMMERCIAL | 300 vials Ampicillin + Sulbactam 750gm vial & 30 others | 777,056.93 |
| N-0388-2025 | VET | 04/29/25 | 3 G’s Trading | 4 bxs A.I. Glove shoulder length and 15 others | 734,655.00 |