PO No.

Office

Date

Supplier

Item Description

Amount

N-75-2022

PPDO

04/27/22

TPO CAR AND MOTORPARTS TRADING

4 pcs Tirre A/T 30×9.5 R15 for Toyota Hi-Lux SHT 107 and 2 Others

76,960.00

S-H12-2022(A)

Bindoy

03/21/22

Linde Philippines (South), Inc.

200 tanks Oxygen Standard Medical for Bindoy District Hospital use.

88,000.00

S-H15-2022

Guihulngan

Travis James Enterprises

500 pcs. Ballpen, Assorted Colors & etc. for GWBVMH, Guihulngan City, Negros Oriental

52,326.55

N-16-2022

4/28/2022

Jeric Auto Parts and Enterprises

for use of various equipments in the equipment Pool of the Provincial Engineer’s Office

39,558.00

DP-9-2022

NOPH

05/21/22

DEWAN TRADING

15000 Cubic m.Liquid Oxygen

944,496.00

S-H23-2022	Mabinay	04/27/22	RPB COMMERCIALS	8 boxes Test Strips fot Glucose 50’s and 2 others	44,332.00
	Mabinay	04/27/22	Berovan Marketing Inc.	25 bxs. Needles Disposable ,G23X1X100 & 4 others	15,232.00
	Mabinay	04/27/22	Margal Medical Supplies	20 boxes Gloves, examination,non sterile , size-small & 14 others	94,160.00

DP-17-2022

NOPH

05/05/22

DEWAN TRADING

25000 cubic.m Liquid Oxygen

1,575,000.00

N-15-2022

PEO

4/28/22

TPO Car and Motorparts Trading

For use of various vehicles assigned in the Provincial Engineer’s office

181,130.00

N-16-2022

PEO

4/28/22

TPO Car and Motorparts Trading

For use of various Equipments in the equipment pool  in the Provincial Engineer’s office

514,125.00

N-04-2022

PEO

4/28/22

TPO Car and Motorparts Trading

For use of various light equipments, assigned  in the Provincial Engineer’s office

709,398.00

N-7-2022

PDRRMC

02/16/22

Ms. Ann’s FoodTown

Provision of 1 AM Snacks and lunch ( Packed ) Good for 300 persons

76,485.00

N-15-2022	4/28/2022	VCT AUTO SHOP	For use of various service vehicles assigned in the Provincial Engineer’s Office	125,450.00
S-183-2021	2/7/2022	MARIZ HARDWARE & CONSTRUCTION SUPPLIES	Improvement of Paniabonan Mabinay Community Learning Center , Mabinay, Negros Oriental	56,869.43

N-17-2022

4/28/2022

VCT AUTO SHOP

To furnish labor and materials

17,995.00

S-47-2021

7/14/2021

KM Seventy Seven Harware & Gen. Merchandise

Improvement/Rehab. Of Brgy. Sandayao, Waterworks System, Sandayao, Guihulngan City, Neg. Or.

94,324.15

N-77-2022

GADRCC

DB Imprinta and Enterprises

To Furnish labor and Materials for the Printing and Binding of “Booklet on R.A. 11313”

74,800.00

S-136-2021	12/29/2021	Per CONSTRUCTION	Construction of School Stage at Calabnugan Elementary School, Sibulan Negros Oriental	301,118.57
S-03-2022	4/26/2022	GLOBAL COPIER TRADING	for Use in the Office of the Provincial Engineer’s Office	80,982.00

N-79-2022	PGSO	05/11/22	BOSS ENTERPRISES	2 lots Maintenance of Government BLDG. & Facilities	623,319.00
N-85-2022	PGSO	05/11/22	BOSS ENTERPRISES	50 sht. ¼” x 4’ x 8’, Marine Plywood and 88 Others	632,435.00

S-158-2021

12/29/21

Verlyn’s Enterprises

4 lots: Various Const. Materials

250,073.11

S-25-2022

BAC

05/06/22

Global Copier Trading

60 carts Toner Cartridge, TN 2380

153,000.00

N-15-2022	4/28/2022	JRC Auto Supply	for Use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office	150,815.00
N-16-2022	4/29/2022	JRC Auto Supply	for Use of various equipment’s in the Equipment Pool of the Provincial Engineer’s Office	257,000.00

N-07-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Candanaay-Tampocon, Mun. of Ayungon, Neg. Or.	202,200.00
N-08-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Malabugas-Ali-is, Bayawan City, Neg. Or.	445,000.00
N-09-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Tanjay-Luka, Prov. Rd., (Tanjay City) Neg. Or.	61,000.00
N-10-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Inawasan-Bahi-an-Pal-ew-Sto. Nino-Ali-is, Mun. of Pamplona & Tanjay City, Neg. Or.	216,500.00
N-11-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Odiongan-Novallas, Prov. Road (Tanjay City) Neg. Or.	116,800.00
N-13-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Sra. Ascion-Naiba, Prov. Road (Mun. of San Jose) Neg. Or.	31,000.00
N-14-2022	5/17/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maint. Infra.-Assets (Provincial Roads & Bridges) Sibulan-Maslog, Prov. Road (Mun. of Sibulan) Neg. Or.	11,800.00

NE-H410-2021

12/29/21

Tsaleach Trading

180 bots Alcohol ISprophyl 70% 500cc scew type cover good quality & etc. for PHO Community Hospital Office use

748,282.35

NE-H412-2021

12/29/21

Macrophil Pharma & Medical supplies

185 bots Alcohol Isoprophyl 70% 500cc screw type cover & etc. for PHO Community Primary Hospital Office use

1,467,242.80

N-04-2022

4/28/22

ERT INDUSTRIAL TRADING CORP.

Unleaded and Diesel Fuel

155,994.00