PO No. Office Date Supplier Item Description Amount
D-186-2024 Siaton 03/12/24 J-sam’s Link Trading 1 bot AC900 Deproteinization Rgt (10ml) & 13 others           202,519.00
N-25347-2023 PEO 12/20/23 SAVORY FASTFOOD AND CATERING SERVICES Provision of 1 meal and 2 snacks for 300 pax @P400/pax for “Workshop on the Preparation of individual Performance Commitment & Review on De. 22, 2023           119,950.00
N-114-2024 ENRD 03/06/24 LABAMPACO Provision of meals (Breakfast, Lunch, Dinner) and Snacks (PM) and Venue for 45 persons the On-site Rainforestation Establishment Training on March 6-7,2024 in lamigan Ayungon, Negros Oriental              66,444.50
N-196-2024 PGSO 03/22/24 UYMATIAO TRADING CORPORATION 6 packs battery, rechargeable, AAA NIHM 500MAH (2/1) & 99 others           972,861.99
N-226-2024 PGSO 03/21/24 BWAHA DEVELOPERS CORPORATION to furnish labor and materials for the Fabrication and Installation of Sliding wooden glass doors, with mahogany door frame, aluminum sliding door track, 1/4 thick glass (tinted frosted), lockets and varnished paint. To be installed at the Office of the Governor           113,199.80
S-145-2024 NOPH 05/02/24 TRAVIS JAMES ENTERPRISES 5000 pcs X-ray Envelop, 14″ x 17″ & 2 others           110,826.00
N-271-2024 BIndoy 03/29/24 CHERODYLL COMMERCIAL 3 pc Aneroid Sphygmomanometer, PEDIA, good quality & 24 others           136,824.00
D-351-2024 NOPH 04/05/24 J-sam’s Link Trading 10 box Diluent 20L & 4 others           496,750.00
N-45-2024 PHO 02/20/24 Polaris Power Engineering 1 pc Molded case Circuit Breaker, 3 phase 1000 amperes & 2 others           163,445.00
N-182-2024 PGSO 03/15/24 UYMATIAO TRADING CORPORATION 60 pails Calcium Hypochlorite 70% (40kgs/pail)           597,000.00
S-388-2024 ASSESSORS 04/11/24 Lynel Enterprises 150 pcs Ballpen (Red 50 pcs, Blue 50 pcs, Black 50 pcs) & 32 others           112,421.40
S-217-2024 Guihulngan 03/20/24 TRAVIS JAMES ENTERPRISES 250 pcs Ballpen, Assorted colors & 30 others           123,072.27
N-179-180-2024 ENRD 04/02/24 LABAMPACO LOT-1 Provision of meals (Breakfast,lunch,dinner) and snack (am/pm) for 34 persons during the wildlife field course on april 15-18,2024 in Mt. Talinis, Dauin and Valencia, Negros Oriental.           261,590.00
N-213-2024 NOPH 05/02/24 Rhayne Vegetable Store lot 5:  3,600 pc Banana, latundan of bulongan (ripe & not rotten) & 22 others              67,315.00
N-213-2024 NOPH 05/02/24 Chosen Meatshop lot 4:  15 kgs. Pork Bones, Fresh & 4 others              63,150.00
N-213-2024 NOPH 05/02/24 Obate- Cabrera Store lot 2:  6 kgs Frozen Mixed Vegs., 1kg. New & Not Expiry & 2 others              19,590.00
N-213-2024 NOPH 05/02/24 Dgte. Bs Trading lot 6:   2 cases Catsup, 1ltx12s & 11 others              22,180.00
N-213-2024 NOPH 05/02/24 R-COLT Sari Sari Store lot 3:   400 kgs. Fish, Fresh Harvest, Sliced according to portion size           104,000.00
N-282-283-2024 ENRD 03/26/24 BETHEL GUEST HOUSE Lot 2 – Provision of meals (lunch) snacks (am/pm) and venue for 45 persons during the Operation of Negros Oriental Climate Change Committee (Creation of the Provincial Climate Change Adivsory Committee on April 24-25, 2024 in Dumaguete City.              95,995.00
N-302-2024 ENRD 04/04/24 UYMATIAO TRADING CORPORATION 3 pcs. Mobile Trash Can 120L, Green (w/o window) & 2 others              60,741.00
N-160-2024 PGO 03/15/24 LJIM TRADING 30 pc. Trophies (Big) Good Quality & 8 others           347,510.00
S-292-2024 ENRD 03/27/24 GLOBAL COPIER TRADING 10 pcs Toner TN 2380 & 1 other              91,500.00
N-598-2024 PEO 05/24/24 B2A ENTERPRISES Const. Materials for Completion of Multipurose Bldg., at Matu-og E/S, tayasan, Tayasan, Neg. Or.           271,599.59
N-655-2024 PEO 03/30/24 Dgte AVM Battery Enterprises, Inc. Purchase of Various Spare Parts           233,358.00
N-338-2024 PEO 04/29/24 Jeltex Gas Station Corp. Fuels for use in the Equipment Pool of PEO           467,000.00
N-415-416-2024 PVO 04/17/24 3G’S TRADING 2 lots various animal/zoological supplies expenses           695,945.00
N-443-2024(A) PEO 05/06/24 Jonmig Tires & Auto Supplies Various Oils, Lubricants & Fluids           393,075.00
D-356-2024 NOPH 05/02/24 Negros Saturn Marketing 2 pcs Sharp BP-FV200 & 7 others           472,000.00
NP-94-2022 PHO 12/19/22 UM Petrol Service Corporation/Grenergy Gas 1 Lot Diesel Fuel for the use of the PHO Technical Division              50,000.00
N-585-2024 NORDC 05/16/24 Payalin Trading Inc. 310 Rice 50kgs good quality           775,000.00
NA-2531-2023 Bayawan 12/15/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 424 kits Newborn Screening Kits Expanded           742,000.00
S-453-2024 HRMIS 04/24/24 Precious Don Trading 75 reams Bond paper long, subs.20 & etc.           259,766.85
N-1585-1586-1587-1588-2023 PGO-HRMIS 10/05/23 Acelogic Computer Solutions 2 LOTS FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION           323,050.00
N-224-2024 NOPH 05/02/24 R-COLT Sari Sari Store 1860 kgs Fish, fresh harvest;Sliced if bangus           483,600.00
N-224-2024 NOPH 05/02/24 Obate- Cabrera Store 246 packs Longganisa & 3 others           437,083.00
N-154-2024 NOPH 05/02/24 R-COLT Sari Sari Store 1860 kgs Fish, fresh harvest;Sliced if bangus           483,600.00
N-154-2024 NOPH 05/02/24 Obate- Cabrera Store 246 packs Longganisa & 3 others           437,083.00
N-155-2024 NOPH 03/21/24 Rhayne Vegetable Store 7 kgs. Ampalaya & 46 others           313,906.70
NE-745-2024(A) PGO-PDRRMC 05/21/24 ALPS MARKETING 100 units 3×3 Gasoline Engine Water Pumps        4,965,000.00
NE-626-2024(B) PGO-PDRRMC 05/03/24 Payalin Trading Inc. 14814 sack Purchase of 25 kilos per sacks of rice     19,984,086.00
N-1601-2023 NOPH 10/17/23 POLARIS POWER ENGINEERING To furnish labor and materials for the supply & installation of submersible pump,5hp, 3 phase and new water service lines           159,159.00
N-1859-2023 NOPH 11/09/23 POLARIS POWER ENGINEERING To furnish labor and materials for the supply & installation of submersible pump,5hp, 1 phase, 230 volts for water service lines           201,078.00
N-671-2024 PESO 05/23/24 GALACIAN OFFICE AND SCHOOL SUPPLIES TRADING 150 SET RUG FRAME SET (LARGE AND SMALL) and 2 others              84,912.50
N-703-2024 PESO 05/21/24 PSALMS FOOD CATERING 3 LOTS -MEALS AND SNACKS FOR PASTA MAKING AND LIVELIHOOD SKILLS TRAINING              69,862.50
N-704-2024 PESO 05/27/24 ST. MICHAEL ENTERPRISES 26 TANK GASUL/GASULITO, SET WITH BURNER, 1.4KG AND 29 OTHERS           141,027.20
N-711-2024 PGSO 05/23/24 THUNDERGALE LUBES & FUELS TRADING 1 LOT DIESEL FUEL           756,000.00
N-491-2024 PGSO 05/07/24 DGTE. AVM BATTERY ENTERPRISES INC. 44 LTR. 2T POWER & 14 OTHERS           786,325.00
N-396-2024 PGO/NOPPO 04/12/24 Precious Don Trading 5 pc Motorcycles (Good Quality)           899,995.00
N-164C-2024 Tourism 03/20/24 UNY MARKETING Labor and materials for the customized multi-pocket vest for the two (2) sets of training for tourism frontliners (e.g. tour guides, tourist-oriented drivers, bantay boat operators etc.) on March 18 to 20,2024 in Dumaguete City and March 21 to 22,2024 in Dauin Negros Oriental           499,500.00
N-732-2024 NODRC 05/30/24 Cindy V. Cimafranca 1890 kgs Fish and 2 others           640,605.00
N-732-2024 NODRC 05/30/24 VILLACRIS FRUITS AND VEGETABLES STALL 112 KGS Mongo and 22 others           118,686.00
N-194-195-2024 TOURISM 03/14/24 CHEF ROSE  LUTONG BAHAY 2 Lots – Various Catering Services           167,990.00
N-164C-2024 Tourism 03/20/24 UNY MARKETING Labor and materials for the customized multi-pocket vest for the two (2) sets of training for tourism frontliners (e.g. tour guides, tourist-oriented drivers, bantay boat operators etc.) on March 18 to 20,2024 in Dumaguete City and March 21 to 22,2024 in Dauin Negros Oriental           499,500.00
D-350-2024 NOPH 04/05/24 J-sam’s Link Trading 5 set Mission Control 30 x 1.8 ml & 4 others           456,000.00
S-2363-2023 PGO-PDEA 12/13/23 LJIM TRADING 10 packs Vellum Board GSM 200 (A4) and 19 others              50,671.40
S-469-2024 PVGO 04/23/24 VERLYN’S ENTERPRISES 100 pieces Ballpens (Black and Blue) & 44 others           299,649.45
N-535-2024 PVGO 05/02/24 Jora Construction Supplies Trading 4 LOTS- Repairs and Maintenance-Transportation Equipment           401,700.00
N-624-2024 pswdo 05/23/24 Precious Don Trading 2000 packs Sanitary napkin (8’s) and 10 others           844,100.00
N-643-2024 PSWDO 05/14/24 ST. MICHAEL ENTERPRISES 30 pcs. Polo shirt-Customized Tricolor with Embroidered Logo-DIAC and 7 others           299,705.00
N-208-2024 Vet 03/15/24 TRAVIS JAMES ENTERPRISES 75 pcs Bulb 50 watts and 4 others              14,979.72
N-322-323-2024 TOURISM 04/02/24 Joeren Mobile Sound System 2 lots Various Services & Rental              70,000.00
N-193-2024(B) TOURISM 03/14/24 CARBELLE Corporation Provision of meals (60 pax buffet lunch, 100pax PM snacks, 80 pax buffet dinner, 30 pax buffet lunch) for NOTC Training on Sustainable Tourism Circuit Planning for Canlaon City on March 15-16,2024 in Canlaon City              60,998.00
N-311-2024 TOURISM 04/02/24 XAVI’S EATERY 2 lots Various Catering Services              52,000.00
N-333-2024 PGO – ENRD 04/04/24 ACELOGIC COMPUTER SOLUTIONS 2 units Desktop Computer (set)           159,900.00
N-261-2024 PPOC-DILG 03/26/24 Ms. Ann’s Foodtown Provision of one (1) meal (lunch) and AM/PM snacks good for 190 pax to be served during the Seminar Workshop on Enhance Guidelines on the Retooled Community Support Program (RCSP) Implementation to be held at the Plenary Hall, Negros Oriental Convention Center Area Dgte City March 26,2024           113,943.00
N-543-2024 PGO-BM DEGAMO 05/03/24 A.Y.A Distribution Services 200 piece T-shirts (Sublimation) and 3 others           398,800.00