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PO No. Office Date Supplier Item Description  Amount
SVP-159-2026(A) PEO 03/11/26 Thundergale Lubes and Fuels Trading Inc. 1 Lot Automotive Diesel Fuel        1,498,000.00
N-2837-2025 PGO-PISTC 11/11/25 Clickhaus Computer Sales & Services  12 pcs Bathroom Deodorizer (100 grams) & 17 others for use at PISTC Office, Motorpool Talay Dumaguete City, Negros Oriental              63,204.00
NP-076-2026(A) Tourism 02/27/26 The Negros Chronicle 1 lot Provision of services/rental of P3 HD LED Wall, Lights, Trusses and Effects, and Sound System Full set-up for the Bahandi sa Negros Oriental: Schools of Living Traditions and Community Heritage Program, as part of the Tourism, Culture and the Arts Promotional Activity           500,000.00
D-222-2026(0068) NOPH 03/12/26 DACUMOS GROUP, INC. 30 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments Floors, Walls and Other Surfaces.           352,500.00
D-294-2026(07) Bindoy District Hospital 03/19/26 J-sam’s Link Trading 1 bottle Mindray Total Cholesterol & 8 others           457,182.75
SVP-189-2026(13-03l) PHO – Community Hospital Office 03/23/26 J-sam’s Link Trading 1 gallon Activated Glutaraldehyde Solution, Gallon, 5L/gal & 65 others           341,714.20
NA-2890-2025(2025-35) Bais District Hospital 11/13/25 Provincial Treasurer Office 518 stubs Accountable Form No. 51              99,974.00
SVP-047-2026 PGO-BFP 02/18/26 Toyota Cebu City, Inc. 1 unit Motor Vehicle 4×2 MT        1,887,000.00
D-394-2026(0129) NOPH 04/08/26 J-sam’s Link Trading 100 boxes HbA1c, Test Kit, 25 cartridge/box           875,000.00
D-296-2026(0090) NOPH 03/18/26 J-sam’s Link Trading 3 box Vitek 2 GN ID x 20’s & 8 others        2,355,000.00
D-386-2026(0119) NOPH 04/08/26 J-sam’s Link Trading 20 box Diluent DxH 500, 10L per box & 4 others        1,521,000.00
D-295-2026(08) Bindoy District Hospital 03/19/26 CLARENZON MARKETING 6 boxes Hycel Total Cholesterol & 8 others           290,200.00
D-388-2026(0113) NOPH 04/08/26 CLARENZON MARKETING 20 Box Basolyse l 5L 1 Box & 5 others.        2,942,640.00
N-2047-2025(035) CLLMMH 09/09/25 DEWAN TRADING CORPORATION 1000 tank Oxygen Standard refill 1800/PSI/5660 liters           499,000.00
SVP-488-2026 PEO 05/05/26 VGM GROUP OF COMPANIES INC. One(1) lot PE Pipes , with coupling  for use in Water Supply Distribution Proect-Purchase of PE Pipes with fittings to Six (6) Cities and (19) Nineteen Municipalities        1,425,750.00
SVP-489-2026 PEO 05/05/26 VGM GROUP OF COMPANIES INC. One(1) lot Service Drop wire  for use in the Electrification Program-Purchase of Electrical Cable Wires for Streetlighting to Six (6) Cities and (19) Nineteen Municipalities with unlighted street and sitios        1,498,500.00
SVP-406-2026(T-006) NOPH 04/29/26 RPB COMMERCIALS 5836 pieces Reading Glasses, Good Quality        1,457,832.80
SVP-407-2026(T-005) NOPH 04/29/26 RPB COMMERCIALS 2000 pieces Corrective Eye Glasses, Good Quality        1,199,400.00
SVP-383-2026 PEO 05/04/26 Thundergale Lubes and Fuels Trading Inc. Monitoring/Supervision of Implemented Infrastructure Projects, PEO, Province of Neg. Or.           249,071.03
SVP-226-2026(0066) NOPH 04/08/26 RPB COMMERCIALS 20 pieces Non-Absorbable Synthetic Surgical Mesh, Polypropylene size 15cm a 15cm & 13 others (Lot Purchase).           953,925.00
SVP-041-2026(2026-005) CLLMMH 02/24/26 GALEED PHARMA CORP. 4 sachet Activated Charcoal 50gms sachet & 79 others (Lot Purchase).           708,148.36
SVP-137-2026(03) Bindoy District Hospital 03/30/26 GALEED PHARMA CORP. 500 bots D5 LRS 1 Liter & 25 others           579,943.50
NA-388-2026(2026-017) CLLMMH 04/07/26 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 285 kits Expanded Newborn Screening Kit           498,750.00
NA-2134-2025 Bayawan District Hospital 09/11/25 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 200 kits Newborn Screening Kit (Expanded)           350,000.00
SVP-280-2026(15) MMCH 03/31/26 EGB DRUG DISTRIBUTION SERVICES 100 amp Furosemide 10mg/mL, 2mL amp & 23 others           326,884.15
N-2678-2025 PGO 11/03/25 MS. ANN’S FOODTOWN 1 lot Provision of one (1) buffet Lunch and one (1) heavy snacks good for 150pax to be during the Deputized Agencies and Stakeholders in Negros Oriental in Coordination with the Comelec PEMAC Training to be held at NOPPO, Agan-an Sibulan, Negros Oriental on November 4, 2025.              90,000.00
SVP-206-2026(0062) NOPH 04/08/26 RPB COMMERCIALS 2 doz Airway, Guedel’s #0, 60mm & 13 others (Lot Purchase).           933,115.00
SVP-293-2026(09) Bindoy District Hospital 04/13/26 RPB COMMERCIALS 5 amps Bupivacaine HCl 0.5% in Dextrose Heavy 5mg/ml & 18 others.           377,465.25
SVP-224-2026(0065) NOPH 4/8/2026 RPB COMMERCIALS 250 boxes Jelly Lubricating 5gms. X 150’s per box, per sample & 3 others (Lot Purchase).           976,098.50
SVP-225-2026(0064) NOPH 04/08/26 RPB COMMERCIALS 500 pks Gauze Thyroid, 4 x 16, 24 x 28 mesh, x 10’s/pack & 7 others (Lot Purchase).           894,243.00
SVP-130-2026(10-01-l) PHO – Community Hospital Office 04/13/26 RPB COMMERCIALS Lot 1 – 150 amps Anti-Tetanus Serum 1500IU/ml, ml & 18 others.           244,532.00
SV-212-2026(0070) NOPH 04/08/26 J-sam’s Link Trading Lot 1 – 1000 pads ECG Paper, Z Fold, 210mm X 145mm, 172 sheets/pad           549,800.00
SVP-212-2026(0070) NOPH 04/08/26 RPB COMMERCIALS Lot 2 – 10 doz Airway, Guedel’s #2, 80mm & 10 others (Lot Purchase)           355,589.00
SVP-291-2026(0085) NOPH 04/08/26 TRAVIS JAMES ENTERPRISES 1600 pieces Ballpen, Blue(650), Black(650), Red(300), Metal Tip, Ball Point, Good Kind & 41 others (Lot Purchase).           459,203.11
NA-3318-2025 Bayawan District Hospital 12/26/25 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 857 kits Newborn Screening Kits (Expanded)        1,499,750.00
SVP-209-2026(0058) NOPH 03/26/26 J-sam’s Link Trading 3000 pks Gauze Sponges, pre-cut 3″x3″, 24×28 mesh, 8-ply, non-sterile, x100s/pack & 2 others (Lot Purchase)           928,975.00
SVP-208-2026(0072) NOPH 03/26/26 J-sam’s Link Trading 2 boxes Monofilament, Blue (Polypropylene) Suture Round # 0 36’s per box (Prolene 0) & 3 others (Lot Purchase).           301,492.00