2 boxes X-ray Film 8x10x100’s (Green Sensitive) & 8 others
146,259.90
N-0043-2025
Bindoy District Hospital
03/17/25
CHERODYLL COMMERCIAL
20 pieces Ambu Bag, Adult & 35 others
609,690.90
N-2357-2024
PGSO
12/19/24
UYmatiao Trading Corporation
25 pcs Aircon Outlet 20A,1-G and 21 others
177,100.00
N-2160-2024
PGO
11/22/24
MS. ANN’S FOODTOWN
1 Lot – Provision of Room Accommodation of 4 Resource persons with dinner for 4 pax @ Php 4,500.00/pax, Food and Venue of Orientation with One Meal, Two Snacks (AM/PM) for 120 pax @ PHP 600.00/pax @ PHP 600.00/pax for Orientation Forum: PRDP Scale-up I-REAP Enterprises & Infrastructure Subproject Financing and Investment Opportunities in Negros Oriental
71,964.00
S-0090-2025
PVGO
03/14/25
VERLYN’S ENTERPRISES
200 Piece Ballpens (Black and Blue) and 48 others
346,964.50
N-2097-2024
PGO
12/03/24
Payalin Trading Inc.
143 sacks Purchase of 50 kilos per sack of Good Quality Rice
10 bottles A Calibration Reageant 400ml & 8 others
266,300.00
D-0058-2025(25-02-06)
GWBVMH
03/27/25
J-sam’s Link Trading
3 400ml Reagent A Calibrator & 9 others
449,000.00
N-2513-2024
PGO
12/26/24
MS. ANN’S FOODTOWN
1 lot Provision of two (2) meals and four (4) snacks good for 2 days for 400 pax to be served during the conduct of Province-wide drug abuse education and community awareness campaign as part of Buhay Ingatan, Droga’y Ayawan (BIDA) program spearheaded by PCL Negros Oriental Chapter, to be held on December 27-28,2024 at the Plenary Hall, Convention center, Capitol Area, Dgte City.
3 lots – Various Repair and Maintenance- Transportation Equipment
382,200.00
N-1592-2024
PGO
09/24/24
NEGROS CV FREEDOM MARKETING INCORPORATED
113 sack Regular milled rice (50 kg)
293,800.00
N-1302-2024
PGO
08/27/24
NEGROS CV FREEDOM MARKETING INCORPORATED
188 Sack Regular milled rice (50 kg)
488,800.00
N-0139-2025
PGO
03/27/25
Precious Don Trading
108 rolls PE Pipe 1/2″ (300mtrs/roll)
496,692.00
S-0097-2025
PGO
03/25/25
LYNEL ENTERPRISES
50 ream Bondpaper short (subs 20) and 20 others
198,401.00
N-0053-2025
PGO
03/18/25
A.Y.A. DISTRIBUTION SERVICES
10 set/piece Canopies (Plain White)
199,990.00
N-0054-2025
PGO
03/18/25
A.Y.A. DISTRIBUTION SERVICES
35 rolls service drop wire 1/2;500 meters and 2 others
895,922.00
N-0127-2025
PVGO
04/04/25
VERLYN’S ENTERPRISES
1 unit Photo Copier
119,200.00
N-0096-2025
PGO
04/04/25
VERLYN’S ENTERPRISES
399 pieces Plastic Chairs
199,420.20
N-1602-2024
PGO
09/17/24
AKIA SCHOOL AND OFFICE SUPPLIES
130 unit Monoblock table L36″ x W36″ x H 28″ and 1 other
496,590.00
N-0103-2025
PVGO
04/04/25
VERLYN’S ENTERPRISES
15 pieces (2 Hole) Medium Puncher & 33 others
299,254.40
N-335-2024
PGO-PDRRMC
04/02/24
Kinayan Mountain Resort
Provision of meals, venue and accommodation for 2 days good for 50 participants during the Vulnerability and Risk Assessment Workshop (stay-in) to be held at a Hotel/Resort in Guihulngan City, Negros Oriental on April 2-3,2024
149,000.00
N-2148-2024
PGO-PIO
11/22/24
MS. ANN’S FOODTOWN
1 lot Provision of meals and one (1) snack to be served during Task Force Sagar ‘‘Strategic Excellence in Action: Year End Learning Summit” good for 900 participants, to be conducted on November 23,2024, to be held at the Plenary Hall Convention Center, Capitol Area Dumaguete City
124,905.00
N-768-2024
PGO-PIO
06/04/24
DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC.
1 Lot- Provision of room accommodation with meals good for 12 participants to be served during the Live-in Training Program Implementation Review for the first quarter 2024 on June 6-7,2024 to be held at Dauin, Negros Oriental.
