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PO No. Office Date Supplier Item Description  Amount
N-145-2022 PGO-PESO 06/14/22 ADS EDGE ADVERTISING lot1, lot2-for the use of Training Expense (Job Fair uniform)              59,400.00
N-84-2022(A) PGO 05/04/22 Ms. Ann’s Foodtown Provision of one (1) PM Snacks (20pax), one (1) Packed Dinner (20pax) and one (1) Packed Lunch (50pax) May 4-13,2022              82,046.00
N-119-2022 PVO 05/26/22 Dauin Silver Reef Dive Resort Inc. Provision of Meals Purpose:Consultative Meeting and Livestock and Poultry Workshop (DISTRICT I) Date: MAY 26-27, 2022           253,344.00
N-108-2022 PGSO 06/03/22 RAMAR KOOLING SYSTEM & SERVICES 5 tanks R-22(13.6kg/tank) and 26 Others              93,460.00
N-129-2022 PGSO 06/14/22 MEG TECH TRADING 60 pails Calcium Hypochlorite 70%           474,000.00
S-87-2021 8/11/2021 Lynel Enterprises Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Manjuyod-Campuyo, Prov. Road, Neg. Or. 185,433.27
N-33-2022 6/22/2022 CAROL ENTERPRISES For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 229,500.00
N-33-2023 6/23/2022 Precious Don Trading For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 460,286.00
N-33-2024 6/24/2022 CMJ NORTH TRADING & SERVICES For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 156,955.00
S-35-2022 PGSO 06/14/22 St. Michael Enterprises 6 cans Air Freshener, aerosol, 500ml and 37 Others              91,838.10
N-55-2022 PGO-NODRC 06/13/22 Ljim Trading 100 sacks Commercial rice, 50 kgs           209,980.00
S-28-2020 8/13/2020 UYCOM ENTERPRISE Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Province of Negros Oriental. 519,500.00
S-211-2020 10/13/2020 Verlyn’s Enterprises Completion of School Stage at Himocdongon Elementary School, Mabinay, Negros Oriental 111,397.01
S-138-2021 12/14/2021 Verlyn’s Enterprises Completion of School Stage at Pedro Gabuyan Sr. Memorial Elementary School, Mabinay, Negros Oriental 110,060.92
S-156-2021 12/15/2021 Verlyn’s Enterprises Completion of School Stage at Manlingay H/S, Barangay Manlingay, Mabinay, Negros Oriental 182,747.23
N-30-2022 6/23/2022 THUNDERGALE LUBES & FUEL TRADING For use in the Equipment Pool of the Provincial Engineer’s Office. 170,300.00
S-135-2021 12/14/2021 Verlyn’s Enterprises Completion of Perimeter Fence at Lamdas E/S, Brgy. Lamdas, Mabinay, Negros Oriental 216,566.14
N-H43-2022 GWBVMH 05/30/22 Jeric Auto Parts and Enterprises 2 pcs Door Stay & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan              54,967.00
N-163-2022 Agriculturist 06/23/22 ERT INDUSTRIAL TRADING CORP. 1 lot Diesel Fuel           136,500.00
S-H39-2022 Mabinay 05/09/22 JRV Traders 50 Gals Alcohol, isoprophyll 70%, gals & 5 others              51,090.00
Mabinay 05/09/22 BIO 1 Medical Warehouse INC. 30 boxes. Syringe 5cc X 100’s -PRIME & 4 others              22,000.00
S-H42-2022 Bayawan 05/18/22 CHERODYLL COMMERCIAL 300 amps Furosemide 400mg/amp & etc. for Bayawan District Hospital           400,724.00
N-167-2022 PGSO 06/28/22 RY COMMERCIAL 8 kgs #16 G.I. Wire and 25 Others           921,622.70
S-33-2022 PGO 06/13/22 Carol Enterprises 60 pcsCellcards 300, Globe and 2 Others              59,555.70
N-689-2021 11/18/21 J-sam’s Link Trading 2300 pcs Various Dipterocarp Species Seedings and 1 Other           459,663.00
SP-4-2022 NOPH 04/21/22 Endure Medical Inc.  200 vials Ampicillin 1 g. Solution vial & etc. for the use at Pharmacy SECTION of NOPH           245,664.00
N-34-2022 6/29/2022 Precious Don Trading For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 404,238.00
N-34-2023 6/30/2022 CMJ NORTH TRADING & SERVICES For use of Various Equipment in the Equipment Pool of the Provincial Engineer’s Office. 320,123.00
N-143-2022 PGO-PESO 06/09/22 Edyssa Catering Services Provision of three (3) Meals (Buffet) and two (2) snacks (am/pm)              82,470.00
S-H37-2022 Guihulngan 05/19/22 Travis James Enterprises 15 bots Aerosol, 350g/500ml & 8 others           207,402.70
S-31-2022 Accounting 06/07/22 One Stop Resolution & Trading Corp.  HP Toner RTC79Jand 1 Other              80,998.50
NP-32-2022 PHO 06/20/22 N & M MEDICAL SUPPLY 1 unit Sensor Adaptor Board – Mindray Ventilator for the use at Maintenance Section of NOPH 108,490.00
N-28-2022 6/20/2022 Ljim TRADING For use of various service vehicles assigned in the Provincial Engineer’s Office. 243,033.00
6/21/2022 Jeric Auto Parts and Enterprises For use of various service vehicles assigned in the Provincial Engineer’s Office. 76,658.00
6/22/2022 TPO CAR AND MOTORPARTS TRADING For use of various service vehicles assigned in the Provincial Engineer’s Office. 123,160.00
6/23/2022 JRC Auto Supply For use of various service vehicles assigned in the Provincial Engineer’s Office. 119,129.00
N-94-2022 Tourism 05/11/22 Silver Reef Dive Resort INC. Provision of meals for the 3-day Dive Critter Spotter and Environmental Etiquette Workshop on may 12-14,2022 98,350.00
N-597-2020 11/04/20 Ace Logic Computer Solutions  Computer Desktop w/ complete accessories with Printer (Ryzen 5 & etc. for Provincial Governor’s Office              79,970.00
N-366-2020 12/28/2020 Raz Gas Service Station Rehabilitation/Improvement of Box Culvert Connecting 2 Barangays: Batinguel and Camanjac, Dumaguete City, Neg. Or. 62,181.13
N-128-2022 06/22/22 Lynel Enterprises 160 sacks Commercial Rice 50kgs for PGO-NODRC use           335,760.00
SP-16-2022 PHO 06/20/22 Macrophil Pharma & Medical Supplies 52 doz. Polyglycolide Lactide, Braided, Coated Absorbable Surgical & etc. for the use at CSR SECTION of NOPH           902,279.00
S-H286-2022 PHO 12/02/21 J-Sam’s Link Trading  10 units Stand Fan, good quality & etc. for the use at CSR Section of NOPH              63,582.00
S-20-2021 06/02/21 Verlyn’s Enterprises Construction Materials for Concreting of Road Brgy. Samac, Mabinay, Neg. Or           303,728.74
S-161-2021 12/15/21 Verlyn’s Enterprises Construction Materials for  Completion of Comfort Room at Danawan E/S, Brgy. Tara, Mabinay, Negros Oriental           175,974.13
NAP-16-2022 PHO 05/05/22 NATIONAL FOOD AUTHORITY 80 sacks 50kgs [er sack, good quality for the use at Dietary Section of NOPH           100,000.00
N-H1-2022(A) PHO 02/28/22 ERT INDUSTRIAL TRADING CORP. 1 Lot Diesel Fuel for use at Transport Section of NOPH           199,500.00
N-102-2022 PGSO 05/24/22 ESJ GLASS AND ALUMINUM SUPPLY To Furnish Labor and Materials for the Repair and Installation of Glass Doors              59,950.00
N-H40-2022 Bayawan 05/16/22 BCC Caltex Gas Station  DIESEL FUEL For the use of the Hospital ambulance and generator              60,000.00
N-691-2021 11/19/21 J-sam’s Link Trading  2 units Binocular,2 lense, good quality & etc. for ENRD use              85,225.00
N-693-2021 11/23/21 J-sam’s Link Trading  Rolls Polyethylene Hose (2 inches)-1—mtrs/roll & etc. for Admin use of the ENRD Office           118,825.00
SU-7-2022 PAO 03/11/22 MATANNA HARDWARE & CONSTRUCTION SUPPLIES 25 bags Portland Cement & etc. for Provincial Agriculturist Office use           118,587.00
DP-22-2022 PHO 05/19/22 Negros Saturn Marketing 8 Toner Cartridge & etc. for the at Philhealth Section of NOPH           169,925.00
SP-14-2022 PHO 05/31/22 Dumaguete Upholstery & Textile Center 200 meters Cloth , Repellent, Dark green 60″ per sample & etc. for the use at CSR SECTION of NOPH           423,981.25
SP-18-2022 PHO 06/20/22 RPB COMMERCIALS  300 amps Epinephrine 1mg/ml, 1 ml amp & etc . for the use at Pharmcy SECTION of NOPH           919,855.00
SU-H21-2022 Bindoy 03/15/22 BIO 1 Medical Warehouse INC. 30 pcs Elastic Bandage, 4” & etc. for Bindoy District Hospital use, Bindoy, Neg. Or.              85,810.00
NP-12-2022 PHO 05/20/22 ERT INDUSTRIAL TRADING CORP. Purchase of Diesel Fuel For the use at Transport SECTION of NOPH           179,000.00
S-H33-2022 Mabinay 05/05/22 BIO 1 Medical Warehouse INC. 15 pcs Cervical Collar Soft ( Neck Brace ) Small & etc. for Mabinay Medicare Community Hospital              68,816.00
N-16-2022 PEO 04/24/22 Bhob Gas Marketing Construction Materials for use of various equipments in the Equipment Pool of PEO              57,750.00
N-33-2022 PEO 06/22/22 Carol Enterprises Vehicle Parts and Accesories for use of various equipments in the Equipment Pool of PEO           229,500.00
S-125-2021 PEO 11/12/22 Ljim Trading Constrution Materials for Imp. Of Multipurpose Building, Sitio Batugan, Barangay Binohon, Bais City (PEO)           311,379.18
SP-22-2022 PHO 06/23/22 Berovan Marketing Inc.  500 pcs Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & etc. for the use at CSR SECTION of NOPH           741,312.00
NP-32-2022 PHO 06/20/22 N & M Medical Supply  1 unit Sensor Adaptor Board For Mindray Ventillator NOPH SUPPLY OFFICE           108,490.00
S-H63-2022 CLLMMH 06/20/22 RPB COMMERCIALS   350 bots Alcohol, Isosprophyl 70%, 500cc, screw type cover & etc. for CLLMMH use           717,659.65
S-H52-2022 CLLMMH 06/06/22 CHERODYLL COMMERCIAL   100 pcs Mask Oxygen pedia & etc. for Cong. Lamberto L. Macias Memorial Hospital – Siaton           202,329.90
S-H48-2022 Bindoy 05/23/22 CHERODYLL COMMERCIAL   2 bxs X-ray Film 8x10x100’s (Green Sensitive) & etc. for Bindoy District Hospital           122,985.80
N-H34-2022 GWBVMH 05/23/22 Travis James Enterprises  5 pcs Aircon Outlet & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan              52,253.00
SUP-23-2022 NOPH 06/23/22 Saviour Medevices Inc. 100 pcs Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm, 150cc, Sterile – PFM & etc. for the ue at CSR Section of NOPH           189,500.00
SP-2-2022 04/21/22 Matiao Marketing INC. 40 tanks LPG 50 kgs For the use at the Dietary SECTION of NOPH           180,000.00
SP-10-2022 5/31/222 Matiao Marketing INC.  10 tanks LPG 50 KGS For the use at the Laundry SECTION of NOPh              52,000.00
S-H31-2022 05/11/22 Bio1 Medical Warehouse Inc.  150 bots Alcohol, Isosprophyl 70%, 500cc, screw type cover & etc. for CLLMMH USE           129,632.00
S-H40-2022 CLLMMH 05/30/22 J-Sam’s Link Trading 16 rack EDTA BD LAvander Top Vacutainer 100/rack & etc. for CLLMMH use, Siaton Neg. Or.           224,500.64
N-H34-2022 GWBVMH 05/23/22 St. Michael Enterprises  5 pcs Aircon Outlet & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan              97,720.00
N-H30-2022 GWBVMH 05/19/22 Ace Logic Computer Solutions   4 units LAPTOP Computer for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan           161,980.00
NP-24-2022 PHO 05/31/22 Verlyn’s enterprises  17 bags Cement & etc. for the use at Maintenance SETION of NOPH              78,083.10
N-115-2022 PGO 06/06/22 Ljim Trading 29 rolls 20mm Ø x 300m P E Pipe SDR 11 ISO (1/2″) w/ Coupling Provincial Governor’s Office           172,811.00
SP-25-2022 06/23/22 Sonchel Pharma Districbutors  50 vials Adenosine 3mg/ml, 2ml vial & etc. for the use at Pharmacy SECTION of NOPH           934,750.00
N-1230-2020 12/29/20 Ace Logic Computer Solutions 5 pcs 750 Watts STX Power Supply & etc. for the use in the Office of the Governor/IT Division (PGO)           218,806.00
SP-13-2022 PHO 12/19/12 RPB COMMERCIALS 200 vials mmunoglobulin Passive Vaccine For the use of PHO Tech. Div., Dgte. City           369,980.00
N-33-2022 PEO 06/22/22 Carol Enterprises Vehicle Parts and Accessories for Equipment Pool of PEO           229,500.00
NP-15-2022 05/31/22 J-sam’s Construction Supplies Trading 5 sets Door Knob, heavy duty & etc. for he use at Maintenance SECTION of NOPH              97,359.65
N-526-2021 10/14/21 ERT Industrial Trading Corp.  1 Lot DIESEL FUEL for Provincial Treasurer Office              54,000.00
N-1169-2020 PSWDO 12/10/20 Ace Logic Computer Solutions IT Equipment fot PGO PSWDO Office use              99,075.00
NP-31-2022 PHO 06/23/22 Verlyn’s enterprises To Furnish Labor, materials and Replacement of Parts              79,970.00
SP-15-2022 PHO 05/31/22 J-Sam’s Link Trading 20 bots Calibration A 400 ml & etc. for the use at Laboratory SECTION of NOPH           979,231.00
N-654-2021 SP Office 11/19/21 Caballes Printing Press To furnish services for the Printing /Book Binding of Journals, 1 lot 80,000.00              79,980.00
Resolutions, Ordinances and others – Hard bound cover in the Office
of the Secretary to the SP
( 80 pcs per lot for Bookbinding )
S-H57-2022 CLLMMH 06/22/22 JRV Traders 200 tanks Oxygen medical standard Refill 1800PSI/5660 litters & etc. for CLLMMH use           792,482.33
N-H35-2022 GWBVMH 05/12/22 MVENZ Gasoline Station  1 Lot DIESEL FUEL for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan           113,060.00
N-136-2022 PAO 06/13/22 Planters Trading & Agro Services Assorted Vegetables for Negros Oriental Organic Agriculture Management Center (NODAMC)           482,280.00
S-H67-2022 Bindoy DH 06/28/22 CHERODYLL COMMERCIAL  50 amps Aminophylline 250 mg & etc. for Bindoy District Hospital           212,313.60
NEP-19-2022 PHO 06/03/22 RPB COMMERCIALS 1 unit Magnetic Bead Automated Extraction kit (432 mxs/kit (box) & 5 others for the use of the PHO Technical Division Dgte City        1,448,932.50
S-06-2022 PEO 06/14/22 ZV Fishing & Construction Supplies 3 Lots Construction Materials for Const. of Water System within Brgy. Poblacion Santa Catalina Neg. Or.           390,188.33