| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-3308-2025 | GWBVMH | 12/26/25 | Tsaleach Trading | 1 kit HBA1C Control & 3 others | 249,600.00 |
| N-3274-2025 | NOPH | 12/30/25 | J-sam’s Link Trading | 200 pieces Catheter Suction Fr 8 – Flexible, Long Tube, Straight Tip, Central Opening, Shifted Lateral Eye, Individually pack Sterile & 16 others. | 828,563.00 |
| D-3309-2025 | GWBVMH | 12/26/25 | J-sam’s Link Trading | 1 pack Thermal Paper, 10 Rolls/pack & 11 others. | 789,600.00 |
| D-3306-2025 | GWBVMH | 12/26/25 | J-sam’s Link Trading | 5 boxes CARDIAC TROPININ I 25’s/box & 5 others | 248,000.00 |
| N-3259-2025 | Bais District Hospital | 12/30/25 | DGTE AVM BATTERY ENTERPRISES INC. | 4 pieces Tire Wheel Tubeless (205/65R 15/95) (Toyota Innova 2.8E) & 10 others | 299,781.00 |
| N-3249-2025 | Bais District Hospital | 12/30/25 | GALEED PHARMA CORP. | 1350 Sachet Acetylcysteine 600mg Oral Powder Sachet & 17 others. | 423,803.30 |
| N-3250-2025 | Bais District Hospital | 12/30/25 | GALEED PHARMA CORP. | 100 Tablets Dydrogesterone 10mg Tablet & 27 others. | 778,044.10 |
| N-3269-2025 | MMCH | 12/30/25 | GALEED PHARMA CORP. | 15 vials Lidocaine 2%, Local Anesthesia 50ml vial & 10 others. | 430,684.95 |
| N-3251-2025 | Bais District Hospital | 12/30/25 | RPB COMMERCIALS | 100 Ampules Diazepam 5mg/mL, 2mL Solution for Injection Ampule & 8 others. | 894,153.80 |
| N-3279-2025 | CLLMMH | 12/30/25 | GALEED PHARMA CORP. | 50 vials Ampicillin + Sulbactam 500mg + 250mg vial & 31 others. | 798,925.05 |
| N-3236-2025 | Bais District Hospital | 12/30/25 | GALEED PHARMA CORP. | 150 Sachet Acetylcysteine 600mg Oral Powder Sachet & 17 others. | 898,549.00 |
| N-3258-2025 | Bais District Hospital | 12/30/25 | J-sam’s Link Trading | 40 boxes 5ml RED Tubes – 100pcs./box & 15 others. | 326,772.00 |
| N-3253-2025 | GWBVMH | 12/30/25 | J-sam’s Link Trading | 5 vials Anti-A, (AB01) 50 test/10ml vial & 21 others. | 725,048.00 |
| N-3285-2025 | GWBVMH | 12/30/25 | GALEED PHARMA CORP. | 120 vials Aminophylline, 250mg/10ml ampule & 49 others. | 859,903.60 |
| N-3295-2025 | NOPH | 12/30/25 | CHERODYLL COMMERCIAL | 578 vials Ceftriaxone (as Disodium Salt) 1g + 10ml diluent & 3 others (Lot Purchase) | 825,569.50 |
| N-3271-2025 | PHO | 12/30/25 | RPB COMMERCIALS | 9 pcs IJ Catheter (Medcomp) Fr 11.5x15cm & 3 others | 860,763.70 |
| N-2135-2025 | Accountant | 09/16/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit UPS | 99,945.00 |
| NE-051-2026(A)(0033) | NOPH | 02/16/26 | RPB COMMERCIALS | 4 Lots – Purchase of Various Drugs and Medicines | 8,242,017.75 |
| NE-051-2026(B)(0034) | NOPH | 02/16/25 | RPB COMMERCIALS | 2 Lots – Purchase of Various Medical Supplies for the use at the CSR and Laboratory Section | 7,994,881.50 |
| N-3097-2025(027-2025 | Canlaon District Hospital | 12/27/25 | RPB COMMERCIALS | 25 pcs Catheter Foley 2way Fr12 & 22 others | 159,409.95 |
| N-2956-2025(0067) | NOPH | 11/27/25 | FIL POWER GROUP AND MARKETING CORP. | To Furnish Labor and Materials for the Preventive Maintenance, Replace Brand New Shutdown Solenoid 24V, Re-Wiring, Repair Exhuast Pipe and replace Radiatot Hose of One (1) unit John Deere 300KVA Generating Set of NOPH. | 154,529.00 |
| N-3073-2025 | Canlaon District Hospital | 12/26/25 | J-sam’s Link Trading | 5 pieces Rechargeable Drop Lights with Bulb & 2 others | 179,931.00 |
| N-2265-2025(T-0018) | PHO | 10/07/25 | Oasis Accommodations. Inc | Provision for Meals (Breakfast, Lunch, Dinner, AM & PM Snacks), Venue and Accommodation on October 07-08, 2025 in Connection with the 1st Health Programs Coordinative and Consultative Workshop with DepEd Nurses, LGU Public Health Nurses, and PHO Program Managers (2 Days, Live-In) to be held in Dumaguete City, Negros Oriental. | 338,140.00 |
| SVP-044-2026(26-01-03)(26-01-05) | GWBVMH | 02/19/26 | CHERODYLL COMMERCIAL | Lot 1 – 250 bottles Alcohol Isoprophyl 70%, 500 cc, Screw Type Cover & 19 others. | 806,349.16 |
| SVP-044-2026(26-01-03)(26-01-05) | GWBVMH | 02/19/25 | RPB COMMERCIALS | Lot 2 – 25 boxes Dengue Duo Ns1, lgm & lgG 10 kits/box & 3 others | 415,165.75 |
| N-2240-2025(T-0015) | PHO | 10/13/25 | ROYAl SUITE LEISURE CORPORATION | Provision of Meals, Snacks, Free-Flowing Coffee, and Lodging with Free use of Venue Including Audio-Visual Facilities and LCD Projector in Connection With the Training on HIV Counseling & Testing an Community-Based Screening (5 Days) on October 20-24, 2025 in Dumaguete City Negros Oriental. | 161,985.00 |
| N-3075-2025(2025-50) | Bindoy District Hospital | 12/10/25 | J-sam’s Link Trading | 10 units Mechanical Bed w/ Mattress 2 Cranks w/ IV Pole & 7 others. | 506,512.00 |
| N-3080-2025(2025-52) | Bindoy District Hospital | 12/03/25 | J-sam’s Link Trading | 1 Units Emergency Cart | 64,288.00 |
| S-3128-2025(25-09-66) | GWBVMH | 12/10/25 | Travis James Enterprises | 1 unit AVR 3000 WATTS & 44 others | 287,384.10 |
| SVP-024-2026 | PGO | 02/18/26 | Payalin Trading Inc. | 280 sack Purchase of 50 kilos per sack of good quality rice | 747,600.00 |
| N-3252-2025 | Bais District Hospital | 12/30/25 | SYNDESI CONSUMER GOODS TRADING | 1000 tanks Oxygen, Refill Big | 500,000.00 |
| N-3276-2025 | NOPH | 12/30/25 | J-sam’s Link Trading | 10 boxes Polyglycolide Lactide, Braided, Coated Absobable Surgical Suture 1, Round 37 – Novosyn 1 HR 37 x 36’s per box & 4 others (Lot Purchase) | 890,910.00 |
| N-2396-2025(10-05) | PHO – Community Hospital Office | 11/07/25 | JRV Traders | 100 bottles Alcohol, Isosprophyl 70%, 500cc, (Fliptop Bottle) & 108 others. | 462,802.40 |
| N-3260-2025 | Bais District Hospital | 12/30/25 | St. Michael Enterprises | 55 sets LED Flourescent Tube Set – 18W & 41 others. | 199,546.60 |
| N-3077-2025(2025-53) | Bindoy District Hospital | 12/03/25 | J-sam’s Link Trading | 1 unit Cardiac Monitor, 12″ | 214,498.00 |
| N-3066-2025(T-0051) | PHO | 11/28/25 | IKE’S RESTAURANT & CATERING SERVICES | Provision for 1 Meal, 2 Snacks in Connection with the Family Planning Orientation, Re-Orientation, updates and Data Validation on FP Methods and other Maternal Health Indicators to all Midwives in the 6 Inter Local Health Audio-Visual Facilities | 252,850.00 |
| N-3293-2025 | NOPH | 12/30/25 | CHERODYLL COMMERCIAL | 500 sets Heplock & 4 others (Lot Purchase) | 844,700.00 |
| SVP-068-2026(2026-004) | CLLMMH | 02/27/26 | CHERODYLL COMMERCIAL | 2 roll Autoclave Tape Indicator 1″ 50meters/roll & 17 others. | 220,132.10 |
| SVP-026-2026(26-01-02) | GWBVMH | 02/19/26 | CHERODYLL COMMERCIAL | 100 vials Ampicillin 1gm vial & 20 others. | 233,704.97 |
| N-3176-2025(49-BYN-2025) | Bayawan District Hospital | 12/26/25 | GALEED PHARMA CORP. | 1600 amp Pipreracillin/Tazobactam 4.5gm & 20 others | 998,883.80 |
| N-2805-2025(2025-62) | Bindoy District Hospital | 12/03/25 | RPB COMMERCIALS | 950 bottles Plain Saline 1L & 13 others. | 519,255.50 |
| N-2488-2025(T-0026) | PHO | 10/28/25 | IKE’S RESTAURANT & CATERING SERVICES | Provision of 1 Meal and 2 Snacks (Live-out) | 42,000.00 |
| N-3095-2025(028-2025) | Canlaon District Hospital | 11/27/25 | GALEED PHARMA CORP. | 150 amps Ketotolac 30mg & 19 others | 148,773.00 |
| N-3074-2025(2025-51) | Bindoy District Hospital | 12/03/25 | J-sam’s Link Trading | 2 sets Laryngoscope | 151,496.00 |
| N-3079-2025(2025-58) | Bindoy District Hospital | 12/03/25 | J-sam’s Link Trading | 1 unit Infusion Pump | 91,488.00 |
| SVP-025-2026(26-01-01) | GWBVMH | 02/19/26 | EGB DRUG DISTRIBUTION SERVICES | 1 gallon Povidone Iodine Cleaner, 7.5% Concentrated rich Lather & rich in a Strong thick Container 4 Liters/gal & 19 others | 342,910.70 |
| N-3179-2025(50-BYN-2025) | Bayawan District Hospital | 12/10/25 | St. Michael Enterprises | 35 Sheets G.I Corrogated Sheet Gauge 22×10 & 9 others | 77,242.84 |
| N-3083-2025(2025-36) | Bais District Hospital | 12/23/25 | St. Michael Enterprises | 10 gallons Alcohol (70% Solution) -3.7I/Gal & 23 others. | 158,878.19 |
| N-3162-2025(2025-76) | Bindoy District Hospital | 12/05/25 | St. Michael Enterprises | 6 units Office Chair, Black, Width 65cm, depth 55cm, height 92cm, seat height 44cm & 4 units Office Desk/Table, width 120cm, depth 60cm, height 76cm, color walnut. | 57,000.00 |
| N-3123-2025(0069) | NOPH | 12/10/25 | FIL POWER GROUP AND MARKETING CORP. | To Furnish Labor and Materials for the Preventive Maintenance of One (1) unit KTAA38-G2, 938KVA Generating Set of NOPH. | 95,670.00 |
| N-3284-2025 | GWBVMH | 12/30/25 | CHERODYLL COMMERCIAL | 50 pieces Abdominal Pack 12×12, mesh, 10 ply & 29 others. | 600,090.50 |
| N-3202-2025(25-11-90) | GWBVMH | 12/26/25 | MVENZ GASOLINE STATION | 1 Lot Diesel Fuel & 1 Lot Gasoline Fuel | 199,996.00 |
| N-3255-2025 | Bayawan District Hospital | 12/30/25 | St. Michael Enterprises | 200 pieces Ballpen 150 (Black) 50 (Blue) & 27 others | 149,384.39 |
| N-3241-2025 | Bayawan District Hospital | 12/10/25 | J-sam’s Link Trading | 65 boxes Dengue Duo Test Kits 10kits/box & 5 others | 868,678.00 |
| D-091-2026(0051) | NOPH | 02/25/26 | J-sam’s Link Trading | 5 sets Mission Control 30 x 1.8 ml & 5 others | 862,000.00 |
| N-2351-2025 | ENRD | 10/14/25 | Julsam Bar Restaurant & Catering Services/Julsam Pension House | Provincial Wildlife Summit, Training and Knowledge Festival – Provincial Wildlife Quiz Bowl | 161,500.00 |
| D-3319-2025 | Bayawan District Hospital | 12/26/25 | RPB COMMERCIALS | 1 boxes (Biosystems) Triglycerides & 21 others | 764,670.00 |
| D-3317-2025 | Bayawan District Hospital | 12/26/25 | CLARENZON MKTG. | 3 packs (Sysmex) DFL Cell Pack 1 liter & 12 others | 895,174.77 |
| D-3311-2025 | NOPH | 12/26/25 | DEWAN TRADING CORPORATION | 47619.0476 cubic m. Liquid Oxygen | 3,000,000.00 |
| D-3321-2025 | Bayawan District Hospital | 12/26/25 | CLARENZON MKTG. | 1 Set (Sysmex) X-N-L Control 1 & 2 & 30 boxes Red Top Tubes (5ml) | 81,485.80 |
| N-3234-2025(A) | Bayawan District Hospital | 12/30/25 | EGB DRUG DISTRIBUTION SERVICES | 15 boxes Xray Film 14×17 & 7 others. | 449,720.75 |
| N-0845-2025 | ENRD | 07/09/25 | TATAY ETI’S Plant Nursery | 1000 pcs Procurement of Fruit tree seedlings (not grafted and at least 1 ft. in Height) | 99,750.00 |
| S-2645-2025(03-BYN-2025) | Bayawan District Hospital | 11/12/25 | St. Michael Enterprises | 650 pieces Cartolina (White, Pink, Yellow, Orange, Blue) 175 GSM (22.5×28.5″) & 33 others | 115,934.22 |
| N-0987-2025(033) | CLLMMH | 11/04/25 | APPLE’S INK TRADING | 3 unit Computer Printer (with Specs) & 1 unit Laptop (with Specs) | 84,475.00 |
| N-2210-2025 | PSWDO | 09/23/25 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 lot-Provision of meals & 2 snacks for Orientation and Training on RA 10354 (RPRH Law) for Brgy. Population and development officers for the following schedules. | 168,300.00 |
| N-3236-2025 | PGO | 12/30/25 | Chuy Chuy Hardware and Construction Supply | 1 set 12 seater Conference Table | 149,750.00 |
| N-2631-2025 | PGO | 11/11/25 | Carol Enterprises | 90 sacks Rice-50 kilos (good quality) | 238,500.00 |
| N-3096-2025(022-2025) | Canlaon District Hospital | 12/16/25 | SYNDESI CONSUMER GOODS TRADING | 800 tanks/cylinder Medical Oxygen, Refilled Standard 1,800 PSI/5.6cu 5,600 liters | 424,000.00 |
| N-3084-2025 | Canlaon District Hospital | 12/26/25 | DGTE AVM BATTERY ENTERPRISES INC. | 3 pieces Air Filter & 2 others | 65,919.00 |
| N-2979-2025(032-2025) | Canlaon District Hospital | 12/26/25 | DGTE AVM BATTERY ENTERPRISES INC. | 16 pieces Tires, 195- 15C | 159,968.00 |
| N-3154-2025(T-0072) | PHO | 12/12/25 | Travis James Enterprises | 8 sets Scrub Suit Terno (Chinese Collar Neck for Dentist) & 6 others | 83,655.00 |
| N-2978-2025(020-2025) | Canlaon District Hospital | 12/29/25 | Lynel Enterprises | 60 packs Battery, dry cell, size AAA, 2 pcs./pack Alkaline & 22 others | 200,000.00 |
| N-2799-2025(018-2025) | Canlaon District Hospital | 12/26/25 | Lynel Enterprises | 1 unit Grass Cutter, heavy duty, gasoline & 4 others | 51,000.00 |
| D-3320-2025 | Bayawan District Hospital | 12/26/25 | J-sam’s Link Trading | 7 bottles Reagent A Calibrator & 3 others | 141,550.00 |
| N-3240-2025 | Bayawan District Hospital | 12/30/25 | J-sam’s Link Trading | 20 bottles Reagent A Calibrator & 4 others | 447,136.00 |
| N-3018-2025(25-09-63) | GWBVMH | 12/26/25 | J-sam’s Link Trading | 2 units DELIVERY TABLE | 79,960.00 |
| D-3310-2025 | NOPH | 12/26/25 | J-sam’s Link Trading | 38 boxes CRP, Test kit 25 cartridge/box with control & 100 boxes HbA1c, Test kit, 25 cartridge/box. | 1,255,000.00 |
| N-3303-2025 | Bayawan District Hospital | 12/30/25 | J-sam’s Link Trading | 15 boxes Dengue Duo Test Kits & 13 others | 511,947.00 |
| N-3282-2025 | GWBVMH | 12/30/25 | NEGROS SATURN MARKETING, INC. | 1 UNIT BLUE DIGITAL DUPLICATOR BPS-150 | 236,500.00 |
| N-3304-2025 | Bayawan District Hospital | 12/30/25 | J-sam’s Link Trading | 30 boxes Typhidot Test Kit 30kits/box & 12 others. | 659,870.00 |
| D-060-2026(0039) | NOPH | 02/19/26 | Negros Saturn Marketing Inc. | 2 pieces Sharp BP-FV200 & 6 others | 592,000.00 |
| N-3239-2025 | Bayawan District Hospital | 12/30/25 | RPB COMMERCIALS | 100 amp Nicardipine 1mg/ml 10ml & 10 others | 576,091.25 |
| N-3280-2025 | CLLMMH | 12/30/25 | GALEED PHARMA CORP. | 100 vials Ampicillin + Sulbactam 500mg + 250mg vial & 19 others | 715,953.40 |
| N-2859-2025(056) | CLLMMH | 12/10/25 | GALEED PHARMA CORP. | 1000 bottles Lactated Ringers Solution 1L & 1860 bottles 0.9% Sodium Chloride 1L | 242,814.00 |
| N-2794-2025(25-10-82) | GWBVMH | 11/21/25 | DGTE AVM BATTERY ENTERPRISES INC. | 4 pieces Tubeless Tire 175R 14C & 11 others | 179,464.00 |
| N-2968-2025 | Bais District Hospital | 12/18/25 | ESJ IGO GLASS AND ALUMINUM SUPPLY | Furnish Labor and Materials for the Repair of Swing Doors Located at Emergency Room, Operating Room Lobby, Delivery Room Lobby and Delivery Room. | 74,995.00 |
| N-2893-2025(11-02) | PHO – Community Hospital Office | 12/11/25 | EGB DRUG DISTRIBUTION SERVICES | 20 bottles Alcohol Sanitizer Spray 250ml & 59 others | 157,681.65 |
| SVP-052-2026(0030)(0029) | NOPH | 02/23/26 | CHERODYLL COMMERCIAL | Lot 1 – 1,600 vials Piperacillin + Tazobactam & 2 bottles Sevoflurane (Wet Formulation) 250ml (Lot Purchase) | 987,360.00 |
| SVP-052-2026(0030)(0029) | NOPH | 02/23/26 | GALEED PHARMA CORP. | Lot 2 – 450 vials Piperacillin + Tazobactam 4.50g & 1360 vials Ceftriaxone (as Disodium Salt) 1g + 10ml diluent (Lot Purchase). | 990,641.50 |
| SVP-027-2026(0002)(0010) | NOPH | 02/26/226 | RPB COMMERCIALS | Lot 1 – 300 amp Atracurium 2.5ml & 7 others (Lot Purchase) | 995,770.00 |
| SVP-027-2026(0002)(0010) | NOPH | 02/26/26 | GALEED PHARMA CORP. | Lot 2 – 4000 sets IV Administration Set Adult (Macroset), 180 cm, as stated in the label & 4 others (Lot Purchase). | 888,900.00 |
| SVP-073-2026(0028) | NOPH | 02/26/26 | GALEED PHARMA CORP. | 1600 vials Piperacillin + Tazobactam 4.50g & 300 sets Blood Administration set, 180cm as stated in the label (Lot Purchase) | 995,860.00 |
| N-2288-2289-2025 | Tourism | 10/07/25 | Yumcha Cuisine | Lot 1-Provision of meals (buffet dinner and packed dinner) for the Provincial and other Local Government Unit (LGU) Officials and representatives, VIP/guests, various working committees, judges, and tabulators during the Ribbon Cutting & Opening of the Buglasan agri Booths Fair Competition, Buglasan Battle of Dance Supreme, and Gandang NegOrense 2025 Talent and Filipiniana Costume Competition during the Buglasan Festival 2025 Celebration on October 16, 2025 at the Legislative Session Hall, Capitol Area, Dgte. City. | 52,500.00 |
| N-3233-2025(A) | Bayawan District Hospital | 12/30/25 | GALEED PHARMA CORP. | 1000 sachet Acetylcysteine 600mg sachet & 37 others | 997,097.10 |
| N-2494-2025(T-0063) | PHO | 11/13/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Diesel Fuel (For the use of PHO Vehicles) | 71,900.00 |
| N-2759-2025(2025-34) | Bais District Hospital | 12/26/25 | ERT INDUSTRIAL TRADING CORP | 1 Lot Diesel Fuel | 199,500.00 |
| N-3151-2025(2025-57) | Bindoy District Hospital | 12/23/25 | NEXCO MEDICAL ENTERPRISES | 200 pieces Nebulizer Tubing Set w/ mask-adult & 21 others | 370,459.00 |
| N-1084-2025(005-2025) | Canlaon District Hospital | 09/11/25 | J-sam’s Link Trading | 1 vials Anti-A, (AB01), 50 tests/10ml/vial & 22 others | 197,747.72 |
| N-3232-2025(A) | Bayawan District Hospital | 12/30/25 | SYNDESI CONSUMER GOODS TRADING | 1818 tanks Medical Oxygen Refill Standard 1800 PSI/5.6cu/5600 Liters | 999,900.00 |
| SVP-010-2026(0001)(0003) | NOPH | 02/11/26 | GALEED PHARMA CORP. | Lot 2 – 1800 vials Ceftriaxone (As Disodium Salt) 1g + 10ml Diluent | 953,550.00 |
| SVP-010-2026(0001)(0003) | NOPH | 02/11/26 | CEJ PHARMAPLUS & MEDICAL SUPPLY | Lot 1 – 6,000 vials Cefuroxime 750mg & 5,000 vials Metronidazole 500mg (Lot Purchase). | 937,250.00 |
| N-3231-2025 | PGO | 12/23/25 | SIBCAN VARIETY STORE | Information and Communication Technology Equipment | 322,229.00 |
| SVP-100-2026 | PGO | 03/04/26 | RPB COMMERCIALS | 2,500 pcs DRUG TESTING KITS (PGO) | 199,375.00 |
| D-053-2026(0048) | NOPH | 02/12/26 | PRECIOUS PRINCE ENTERPRISES | 7 pieces Adult Spo2 Sensor for Zondan Apollo N4 & 9 sets 10 Lead ECG Cable, Banana Type with Limb & Chest Electrodes for Bionet Q70 | 284,500.00 |
| N-2877-2025 | PEO | 11/17/25 | TPO CAR AND MOTORPARTS TRADING | 8 sets Tire Outercasing, Tubeless #11.00R22.5, 18Ply (or more Ply) Lug Tye & 2 others | 535,952.00 |
| D-0052-2025(T-001) | PHO | 03/14/25 | BOUYANT INDUSTRIAL SYSTEMS, INC. | 1 Lot To Provide Labor and Materials for the Renovation, Sustaine and Improve the NOPH Molecular Laboratory in Order to Perform more Relevant tests on Important Emerging and Re-Emerging Infectious so that the Province of Negros Oriental will be more equipped in dealing with such Diseases and Prevent further spread. | 825,700.78 |
| D-0059-2025(T-002) | PHO | 03/14/25 | ADSA DEVELOPMENT CORP. | 1 Lot To Provide Labor and Materials for the Renovation Sustain and Improve the NOPH Molecular Laboratory in Order to Perform more Relevant tests on Important Emerging and Re-Emerging Infectious so that the Province of Negros Oriental will be more equipped in Dealing with such Diseases and Prevent further spread. | 345,951.20 |
| SVP-259-2026 | PEO | 03/18/26 | Thundergale Lubes and Fuels Trading Inc. | 1 lot ADF for Repair and Maintenance-Infrastructure Assets(Provincial Roads & Bridges) (Including Work/Other Work or Expenses) | 1,498,000.00 |
| N-2410-2025(BF-29) | Tourism | 10/14/25 | LAM’S STORE | Services/rental of monobloc chairs for the various event at the LLMSC during the Buglasan Festival 2025 Celebration | 69,325.00 |