| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-2549-2023 | NOPH | 12/22/24 | BETHEL GUEST HOUSE | 1 lot 50pax= Provision of 3 meals , 2 snacks and lodging on December 28, 2023 in connection w/ the anticipated visit of the Philippines College of Physicians Accreditation Committee RTP Accreditation | 60,000.00 |
| NA-25-2024 | PHO | 02/06/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 1864 pcs Newborn Screening Kits, Expanded | 3,262,000.00 |
| N-2379E-2023 | Tourism | 12/08/23 | CayeWood Recording Studio | Provision of services/rental of LED Wall,sounds system and lights full set-up for various events and competitions at the freedom park for the Pasko sa Kapitolyo Celebration 2023 | 350,000.00 |
| N-2379D-2023 | Tourism | 12/07/23 | Yumcha Cuisine | Provision of snacks for the Christmas lighting during the Pasko sa kapitolyo Celebration 2023 at the Freedom Park and Capitol Grounds on December 10,2023 at 6pm | 198,000.00 |
| N-241-2024 | Tourism | 04/12/24 | Fahrenheit Refrigeration and Airconditioning Service Center | 2 units Room Airconditioner | 219,000.00 |
| S-253-2024 | SECRETARY | 3/27/2024 | LYNEL ENTERPRISES | 20 pcs. Arch File TM (good quality-blue) & 43 others | 126,346.60 |
| N-251-2024 | SECRETARY | 03/26/24 | Lynel Enterprises | 10 pcs. Adhesive (instant glue-3g) & 15 others | 70,416.00 |
| N-198-2024 | PGSO | 03/22/24 | UYMATIAO TRADING CORPORATION | 1 unit Air Compressor, 3.0HP 120L & 18 others | 118,439.00 |
| N-182-2024 | PGSO | 03/15/24 | UYMATIAO TRADING CORPORATION | 60 pails Calcium Hypochlorite 70% (40kgs/pail) | 597,000.00 |
| N-197-2024 | PGSO | 04/01/24 | POLARIS POWER ENGINEERING | 2 lots for the repair and maintenance of various office and facilities | 621,516.00 |
| N-2378C-2023 | PGO | 12/07/23 | Bayong Fontelo Events Organizing Services | Bayong Fontelo Events Organizing Services | 280,500.00 |
| N-2349-2023 | PGSO | 12/18/23 | 8 STARS ELECTRICAL & CONSTRUCTION SUPPLY | 2 lots for the repair and maintenance of various office and facilities | 58,600.00 |
| N-187-2024 | MMCH | 03/25/24 | EGB DRUGS DISTRIBUTION SERVICES | 4 pcs IV Drip Stand 4, Hooked Stainless & 7 others | 184,780.25 |
| N-109-2024 | PGO | 03/05/24 | Ms. Ann’s Foodtown | Provision of Two (2) buffet lunch for 250pax and four (4) snacks (am/pm) good for 250pax/snacks to be served during the “Hands-on Training on Electronic Cooperative Registration Information System (E-COOPRIS) and Cooperative Assesstment Information System (CAIS) to be held at the Plenary Hall, Convention Center, Dumaguete City on March 7-8, 2024 | 299,850.00 |
| N-2116-2023 | PGO | 11/22/23 | JONMIG TIRES & AUTO SUPPLIES | 3 PCS ALL TERRAIN TIRES 265/65R17 7 3 OTHERS | 99,940.00 |
| N-183A-183B-2024 | GWBVMH | 03/18/24 | Tsaleach Trading | lot 1: 3 KIT Cleantac Green & others | 691,146.75 |
| N-183A-183B-2024 | GWBVMH | 03/18/24 | MEDZCURE PHARMACEUTICAL PRODUCTS TRADING | lot 2: 25 tube Adhesive Plaster & others | 297,723.05 |
| NP-94-2022 | PHO | 12/19/22 | UM PETROL SERVICE CORPORATION/GRENERGY GAS | 1 lot Diesel (fuel for monitoring) | 50,000.00 |
| N-2075-2023 | PGO – PSB | 11/16/23 | LALIMAR | 1 Lot – Provision of Meals and Snacks | 502,200.00 |
| N-92-2024 | PHO | 03/15/24 | ACE LOGIC COMPUTER SOLUTIONS | 1 unit Laptop & other | 81,960.00 |
| N-144-2024 | NOPH | 04/22/24 | BHOB GAS MARKETING | 60 tanks LPG (Dietary) 50 kg | 310,800.00 |
| N-272-2024 | Bindoy | 03/29/24 | RPB COMMERCIALS | 10 box Blood Lancet, 200’s & 12 others | 109,545.50 |
| N-258-2024 | GWBVMH | 03/26/24 | GALEED PHARMA CORP. | 950 pcs Budesonide Nebule & 10 others | 301,684.50 |
| N-361-2024 | PHO | 04/12/24 | Aggregate Imdustrial Merchandise | 1 pc CPR DUMMY MANIKIN (Adult) & 2 others | 238,878.00 |
| N-2379F-2023 | Tourism | 12/08/23 | Carol Enterprises | 1 lot- Simple Lighted Parol with stand | 129,900.00 |
| N-2562-2023 | PGO-ADANZA | 12/29/23 | LJIM TRADING | 24 bots air freshener (330 ml) & 10 others | 62,959.60 |
| N-2434-2023 | PGO-ADANZA | 12/15/23 | JRV Traders | 100 pcs. Nebulizer | 499,950.00 |
| N-344-2024 | MMCH | 04/15/24 | J-sam’s Link Trading | 5 units ER Hospital Bed | 299,995.00 |
| D-352-2024 | NOPH | 04/02/24 | J-sam’s Link Trading | 3 box Coagulation Control succeder 12 x 1 ml & 4 others | 586,200.00 |
| D-349-2024 | NOPH | 04/02/24 | J-sam’s Link Trading | 20 box CRP, Test Kit 25 cartridge/box w/ control & 1 other | 462,500.00 |
| N-221-2024 | NOPH | 05/02/24 | DUMAGUETE UPHOLSTERY & TEXTILE CENTER | 100 mtrs. Cloth, Repellent , Dark green 60″ per sample & 18 others | 778,413.75 |
| N-354-2024 | NOPH | 04/12/24 | GALEED PHARMA CORP. | 5 box HCV 40 test/box, Rapid Test & 8 others | 998,336.60 |
| N-405-2024 | NOPH | 05/02/24 | RPB COMMERCIALS | 926 packs Gauze Sponges, pre-cut 3″x3″x100s, 24×28 mesh, 8-ply, non-Sterile & 1 other | 359,309.20 |
| N-273-2024 | NOPH | 05/02/24 | RPB COMMERCIALS | 8099 bot Plain NSS 1 liter & 1 other | 996,548.12 |
| S-303-2024 | Treasurer | 04/05/24 | Lynel Enterprises | 60 rolls adding machine tape 57mm & 95 others | 225,379.30 |
| 2023-468-469-524-N | AGRICULTURIST | 06/20/23 | A & A Eatery & Catering Services | 3 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 268,740.00 |
| N-2425-2023 | Agriculturist | 12/15/23 | Jeric Auto Parts and Enterprises | 1 unit Corcodile jack (3Ton) & etc. | 93,915.00 |
| N-1712-2023 | PGO – PSWDO | 11/10/23 | HOTEL ESSENCIA | Provision of Meals (Breakfast, Lunch, Dinner) and 2 Snacks (AM/PM) and Accommodation for 30 persons during the Live-in Youth Strategic Planning and Ladderized peer Education Training Retooling Workshop for the peer Educators for Adolescent Health in Negros Oriental (PEAHNO) on November 10, 11, 12, 2023 at Dumaguete City, Negros Oriental | 179,730.00 |
| N-468-2024 | NODRC | 04/24/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 1,890, kgs Fish & etc. for inmates of PGO-NODRC | 118.686.00 |
| D-392-2024 | NOPH | 04/12/24 | CLARENZON MKTG. | 10 box Basolyse I 5L 1 Box & 8 others | 1,690,253.00 |
| D-348-2024 | NOPH | 05/02/24 | CLARENZON MKTG. | 10 bot ABX CLEAN CHEM 99 ml & 11 others | 994,152.00 |
| N-353-2024 | NOPH | 04/12/24 | J-sam’s Link Trading | 10 doz Chromic 2.0 & 17 others | 883,778.00 |
| D-278-2024 | NOPH | 05/02/24 | CLARENZON MKTG. | 10 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 9 others | 977,680.00 |
| D-391-2024 | NOPH | 04/05/24 | CLARENZON MKTG. | 2 bot ABX PENTRA ALP CP 125 test/30 ml bottle & 17 others | 1,556,855.00 |
| D-279-2024 | NOPH | 03/21/24 | CLARENZON MKTG. | 6 box Basolyse I 5L 1 Box & 6 others | 989,026.00 |
| N-1522-2023 | SCHOOL BOARD | 09/28/23 | LAF FOOD TRADING | 174 bags Whole grain rice (50kgs/bag) | 339,126.00 |
| NGO-1229-2023 | PGO-GADRCC | 09/06/23 | GWAVE | To Furnish of Services for the Implementation of the Project “Legal Assistance and Educational Support to VAWG | 633,110.00 |
| N-326-2024 | TOURISM | 04/02/24 | ARTEE PARTEY NEEDS AND EVENT ORGANIZING SERVICES | Provision of Production Services for the Conceptualization, Design and Conduct to include Performances for the Garbo sa Kabisay-an: The Tourism Roadshow goes to La Libertad on April 22, 2024 in La Libertad, Negros Oriental, as part of the Tourism, Culture and the Arts Promotional Activity | 165,000.00 |
| N-235-2024 | TOURISM | 03/21/24 | ARTEE PARTEY NEEDS AND EVENT ORGANIZING SERVICES | Provision of Production Services for the Conceptualization, Design and Conduct to Include Performances for the Garbo sa Kabisay-an: The Tourism Roadshow goes to Bindoy on April 2, 2024 in Bindoy, Negros Oriental, as part of the Tourism Culture and Arts Promotional Activity | 165,000.00 |
| N-324-2024 | TOURISM | 04/02/24 | ARTEE PARTEY NEEDS AND EVENT ORGANIZING SERVICES | Provision of Production Services for the Conceptualization, Design and Conduct to include Performances for the Garbo sa Kabisay-an: The Negros Oriental Cultural Presentation as part of the Tourism Roadshow Cultural Exchange Program and the Tourism, Culture and the Arts Promotional Activity on April 13, 2024 in Plenary Hall, Negros Oriental Convention Center, Dumaguete City | 70,000.00 |
| S-143-2024 | NOPH | 05/02/24 | ST. MICHAEL ENTERPRISES | 5 bots Epson 664 BCYM for Epson L120 Printer & 16 others | 946,158.50 |
| n-449-2024 | peo | 05/06/24 | B2A ENTERPRISES | 3 LOTS VARIOUS CONSTRUCTION MATERIALS | 61,466.00 |
| N-269-2024 | PEO | 04/08/24 | RAMAR KOOLING SYSTEMS & SERVICES | 1 UNIT Airconditioner, Floor Mounted 3T | 119,895.00 |
| N-486-2024 | PEO | 05/09/24 | Precious Don Trading | 2 PCS. Oil Filter #P558615 & 33 OTHERS | 751,190.00 |
| N-480-2024 | PEO | 05/02/24 | B2A ENTERPRISES | 4 lots various construction Materials | 165,643.07 |
| N-474-2024 | PEO | 05/06/24 | DGTE. AVM BATTERY ENTERPRISES INC. | 4 PCS. Oil Filter #c-7157 & 21 others | 395,770.00 |
| n-532-2024/n-533-2024 | peo | 05/16/24 | Precious Don Trading | 2 lots various oils & lubricants | 214,962.00 |
| s-280-2024 | peo | 04/08/24 | Precious Don Trading | 100 bk. Engineer’s field Book & 14 others | 104,171.50 |
| n-505-2024 | peo | 05/10/24 | Jeric Auto Parts and Enterprises | 2 pcs. Hub lock Assembly & 13 others | 99,508.00 |