PO No. Office Date Supplier Item Description  Amount
N-403-2024 PESO 04/11/24 NYLES CATERING SERVICES Provision of One (1) meal and two (2) snacks (am/pm) to be served for the training  participants, facilitators, representatives of the different government agencies, PESO personnel  from other LGUs, personnel from the Provincial Peso who will be participating for the conduct  of  Jobs and Livelihood Fair and Skills Training on  May 1, 2024  at the  Lamberto Macias Sports Complex, Capitol Area, Dumaguete City (PGO-PESO)              99,800.00
N-218-2024 PGO 03/21/24 VERLYN’S ENTERPRISES 20 Basketball ball & 6 others           218,810.00
N-616-2024 PVGO 05/16/24 VERLYN’S ENTERPRISES 4 piece Tires              91,800.00
S-412-2024 PGO 04/18/24 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 500 reams Bondpaper subs 20, long, good quality and 11 others           208,026.80
S-412-2024 PGO 04/18/24 Carol Enterprises 75 pc Ballpen, assorted and 38 others           292,532.60
S-412-2024 PGO 04/18/24 LJIM TRADING 15 pack Battery size AA and 39 others              84,271.70
N-2075-2023 SCHOOL BOARD 11/16/23 LALIMAR Provision of Meals and Snacks;use of function room/s;audio-visual system/facility and other equipment and requirements and room accommodations on the following dates stated below, to wit:           502,200.00
N-379-2024 PGO-CAD 04/12/24 ACELOGIC COMPUTER SOLUTIONS 1 PC DLSR Camera EOS 200D (Specs: 24.1 Mega Pixel, EF-S 18-55STM Kit, 16GB micro and 4 Others              58,415.00
N-451-2024 PVGO-REYES 04/26/24 Carol Enterprises 10 Pieces Volleyball Net & 26 others           245,616.50
N-650-2024 PVGO 05/16/24 VERLYN’S ENTERPRISES 4 piece Tires              91,800.00
N-266-2024 PGO 04/05/24 A.Y.A Distribution Services 35 rolls Service Drop Wire 1/2 & 2 others           897,663.00
N-306-2024 PGSO 04/05/24 Uymatiao Trading Corporation 5 pcs 3-Arm Sprinkler and 108 others           616,688.88
N-307-2024 PGSO 04/04/24 Uymatiao Trading Corporation 1 pc Aviation Snip Straight 10″ and 23 others           113,689.00
N-285-286-2024 Agriculturist 03/26/24 N&M Agrivet Supply 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC)           399,179.00
NSA-1509-2023 PGO-PTO 09/21/23 Siliman University Provision of Production Services for the conceptualization, design and conduct to include events styling and management as part of the Promotional Activities of the Province on September 21, 2023 at the Uypitching Multi-Purpose Hall, Valencia, Negros Oriental              60,000.00
N-363-2024 Bindoy 04/24/24 EGB DRUGS DISTRIBUTION SERVICES 10 pcs Ambu bag, adult & 47 others           388,677.85
S-299-2024 Bindoy 04/23/24 ST. MICHAEL ENTERPRISES 10 rolls Adding Tape Machine & 27 others              74,456.85
N-425/426/247/428-2024 NOPH 04/19/24 Edyssa Catering Services 4 lots Catering Services           107,435.50
N-366-2024 NOPH 04/17/24 4A AGROSCIENCE CORPORATION 80 liters Chemicals for impregnation10 G/L Deltamethrin, 10 G/L Tetramethrin RT25.75, 80 G/L Pipetronyl Butoxide ICS 2 years Expiry Orientation on its Proper Storage, Handling and Safety Precautions           545,600.00
N-512-2024 Guihulngan 05/10/24 Dewan Trading Corporation 1000 tanks Medical Oxygen           449,000.00
N-458-2024 Guihulngan 04/30/24 RPB COMMERCIALS 1 kits Cholesterol HDL Direct & 1 other              67,392.00
N-580-2024 Bayawan 05/28/24 RPB COMMERCIALS 15 boxes Dengue Dou Test Kits & others           860,817.10
N-408-2024 NOPH 04/24/24 RPB COMMERCIALS 1 lot To furnish labor and materials for the repair of semi-automatic reprocessing machine five (5)           175,384.00
N-581-2024 Bayawan 05/28/24 RPB COMMERCIALS 1 box (Biosystems) Glucose & 10 others           567,938.00
N-487-2024 MMCH 05/10/24 EGB DRUGS DISTRIBUTION SERVICES 40 bxs Gloves,examination, non-sterile, size medium & 17 others           132,304.20
N-638-2024 MMCH 05/23/24 RPB COMMERCIALS 20 vials Adenosine 3mg/2ml vial & 10 others              80,881.00
N-637-2024 MMCH 05/23/24 RPB COMMERCIALS 10 pcs Cervical Collar soft (neck brace)-medium & others           102,756.00
N-345-2024 MMCH 04/10/24 RPB COMMERCIALS 100 bot D5 0.45% NaCI 500ml & 2 others              84,380.00
D-644-2024 Bayawan 05/08/24 RPB COMMERCIALS 1 box (Biosystems) Albumin & 17 others           886,966.40
N-510-2024 Guihulngan 05/07/24 EGB DRUGS DISTRIBUTION SERVICES 70 vial Ampicillin 1gm vial & 54 others           850,039.65
N-300-2024 NOPH 04/23/24 EGB DRUGS DISTRIBUTION SERVICES 185 bottle ALCOHOL Isoprophyl 70% 500cc & 13 others              86,920.50
N-381-2024 PHO 05/02/24 GALEED PHARMA CORP. 50 box Amoxicillin 500mg, capsule, 100’s/box & others           182,908.10
N-31-32-2024 Treasurer 02/15/24 ANTHONIE’S CAR CARE CENTER & TIMS AUTOYARD 2 lots – For the use in Repair and Maintenance              61,040.00
S-701-2024 PBO 05/23/24 Lynel Enterprises Office Supplies              77,677.90
N-673-2024 PEO 05/31/24 B2A ENTERPRISES 4 lots various construction Materials           308,181.67
N-306-2024 PGSO 04/05/24 Uymatiao Trading Corporation 5 pcs 3-Arm Sprinkler and 108 others           616,688.88
N-307-2024 PGSO 04/04/24 Uymatiao Trading Corporation 1 pc Aviation Snip Straight 10″ and 23 others           113,689.00
N-285-286-2024 Agriculturist 03/26/24 N&M Agrivet Supply 2 lots- Interventions, Advocacies and Capabiliy Development Trainings for 4H Members in Neg.Or. (LCPC)           399,179.00
N-387-2024 NOPH 04/23/24 TRAVIS JAMES ENTERPRISES 30 pcs Marine Plywood (Local) # 3/4″x 4′ x8 & others           239,353.00
N-2618-2619-2620-2023 PGO 12/29/23 Lynel Enterprises 3 Lots – Various Supplies and Materials           299,991.00
N-495-2024 PHO 05/23/24 J-sam’s Link Trading 2 pcs Blood Transport Cooler w/ Thermometer Durable 100L & 5 others              90,453.00
N-222-2024 NOPH 03/27/24 J-sam’s Link Trading 10 box Polyglycolide Lactide, Braided, coated absobable surgical suture 1, round 37-Novosyn 1 HR 37x 36’s & 9 others           755,903.00
N-443-2024 PHO 04/30/24 ACELOGIC COMPUTER SOLUTIONS 1 unit All-in-One Super Tank Printer              99,950.00
N-417-2024 PGO 04/19/24 VERLYN’S ENTERPRISES 2 Lots Repair and Maintenance Transportation Equipment           511,068.00
N-2544-2023F PEO 12/28/23 DGTE. AVM BATTERY ENTERPRISES INC 36 SETS Tire, Outer Casing w/ Inner Tube & Flap,# 120.00-20, 18 Ply           824,400.00
N-643-2024(B) PGO 05/15/24 Carol Enterprises 2 lots Various Catering Services           499,992.00
S-820-2024 PGO 06/14/24 Lynel Enterprises 50 rms bondpaper long and 10 others              59,900.50
N-2173-2023 MMCH 11/28/23 A.Y.A. Distribution Services 10 pcs Broom, Soft, 200g min tiger grass & 20 others              52,800.00
N-511-2024 Guihulngan 05/07/24 Tsaleach Trading 11 racks EDTA Lavander top 2ml & 12 others           111,451.25
S-488-2024 MMCH 05/10/24 Precious Don Trading 200 pcs Ballpen, black/blue- FC, 0.5mm- 100ea color & 22 others              77,300.35
N-232B-2024 Legal 03/21/24 Lynel Enterprises 2 cam Aeorosol Disenfectant Spray Crisp berry 510g & etc.              71,576.00
N-653-2024 PEO 05/29/24 Precious Don Trading (Lot 2 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City           347,763.00
GRB  Motor Vehicle Battery Supply (Lot  only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City           423,779.00
N-393-2024(A) PSB 04/08/24 Camilos Events Catering Services Provision of Meals and Snacks on April 09-11,2024           659,100.00
S-529-2024 PGO-Task Force Octopus 04/30/24 Theresian Enterprises 300 pc Binder clip 19 mm 3/4″ and 35 others           141,702.54
N-240-2024 Agriculturist 03/26/24 Jsam’s Link Trading 70 pcs Bangus Fry (in Thousand)              69,930.00
S-454-2024 PGO-11IB 05/07/24 LJIM TRADING 50 rem bondpaper,A4 and 9 others              63,902.00
N-312-313-2024 Tourism 04/05/24 Thaddeus ARSM Lights and Sound Rental 2 lots – Provision of services/rental of two (2) units DOT-Accredited passenger vanfor the transport of VIPs and national performers for the Garbo sa Kabisay-an:the Tourism Roadshow goes to Santa Catalina, Negros Oriental on April 16-17,2024, as part of the tourism, culture and the arts promotional activity           120,000.00
NA-389-2024 Treasurer 04/04/24 National Printing Office 27,000 pads Accountable Form #51 (Official Receipt) & 8 others        8,369,000.00
N-157-2024 Tourism 03/12/24 Thaddeus ARSM Lights and Sound Rental 3 lots-Provision of services/rental of 7 rooms with free breakfast for an overnight accomodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12,2024           120,000.00
NA-389-2024 Treasurer 04/04/24 National Printing Office 27,000 pads Accountable Form #51 (Official Receipt) & 8 others        8,369,000.00
N-157-2024 Tourism 03/12/24 Thaddeus ARSM Lights and Sound Rental 3 lots-Provision of services/rental of 7 rooms with free breakfast for an overnight accomodation for the national performers, and VIPs/guest for the Garbo sa Kabisay-an: the Tourism Roadshow goes to Basay on March 12,2024           120,000.00
N-653-2024/N-654-2024 PEO 05/29/24 Precious Don Trading (Lot 2 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City           347,763.00
GRB  Motor Vehicle Battery Supply (Lot  1 only)Purchase of various spare parts. Place of Delivery: Delivery items to PEO Equipment Pool Division, Talay, Dgte City           423,779.00
N-537-2024 Siaton 05/20/24 A.Y.A Distribution Services 2 drum Chlorine powder 40kls & 3 others              69,348.00
N-2332-2023 PPOC 12/05/23 Ms. Ann’s Food Town 1 LOT – BUHAY INGATAN, DROGAY AYAWAN BIDA PROGRAM ORIENTATION CUM PROFICIENCY              54,999.90
N-597-2024 PEO 05/29/24 VCT AUTO PARTS 1 Set Chain and Sprocket and 16 others              73,751.00
S-2254-2255-2023 LDRRMD 11/29/23 LJIM TRADING 2 lots- Office Supplies Expenses           294,677.75
S-2254-2255-2023 LDRRMD 11/29/23 Lynel Enterprises 2 lots- Office Supplies Expenses           149,890.80
S-246-2024 Agriculturist 03/27/24 Precious Don Trading 100 bots Alcohol ethyl, 70% scented,500ml and 86 others           399,744.35
N-245-2024 Agriculturist 03/27/24 Precious Don Trading 26 bots. Bleach for toilet/urinal,ultra thick, at least 900ml and 27 others           100,996.00
N-314-315-2024 Prov’l School Board 04/15/24 JRV TRADERS 2 lots- Various Medical Supplies           199,094.11
N-500-2024 NOPH 05/09/24 MAJE CONSUMER GOODS TRADING 120 sacks Commercial Rice 50 kgs. Per sack, good quality (not Well Milled)           300,000.00
S-439-2024 Bais DH 05/15/24 ST. MICHAEL ENTERPRISES 100 reams Bond Paper, sub.20 (long) & 1 other              68,320.80
D-691-2024 GWBVMH 05/28/24 RPB COMMERCIALS 2 KIT Biochemistry Calibrator & 5 others           212,147.00
N-692-2024(A) PGO 05/16/24 MMD CAFÉ Provision of one (1) packed good for 200pax and one (1) packed dinner good for 3,000 pax for the performers, Technical Crew, Attendees, Securities, and Various Working Committee of the Commemoration of the Centennial of the Negros Oriental Provincial Capitol  and Installation of the National Historical Marker by the Commission of the Philippines (NHCP) to be held at the Forecourt of the Capitol Buiding, Dumaguete City on May 17,2024           787,000.00
N-673-2024 PEO 05/31/24 B2A ENTERPRISES 4 Lots Various Construction Materials           308,181.67
S-438-2024 Bais 05/06/24 GLOBAL COPIER TRADING 32 cartridges PR2380 TCB              81,600.00
N-432-2024 Bais 05/15/24 ST. MICHAEL ENTERPRISES 1 unit Biometric Machine & 6 others              99,922.50
N-294-2024 Bindoy 04/24/24 ST. MICHAEL ENTERPRISES 5 box Antibac, liquid saop, 20’s & 14 others           108,707.90
N-546-2024 Bindoy 05/06/24 CHERODYLL COMMERCIAL 20 pcs Catheter, Foley bag Fr- 14 & 57 others           414,075.60
N-365-2024 BIndoy 04/24/24 J-sam’s Link Trading 9 bot Reagent A Calibrator, 400ml & 4 others           199,081.00
S-594-2024 PVGO 05/29/24 MM GENERAL ENTERPRISES 100 piece Ballpens and 24 others              99,097.50
N-433-2024 Bais 05/15/24 ST. MICHAEL ENTERPRISES 120 pcs Trash Bag Medium-Black & 21 others              92,310.45