| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-0264-2025 | Assessor’s | 04/08/25 | COAST WISE HOTEL | 1 lot-Provision of 3 meals, and 6 snackswith venue for 70 pax to be used during the conduct of Training Workshop on Tax Mapping and General Revision of Schedule of Market Values:Strengthening Local Government Revenue Generation in Negros Oriental – Part 1 for the Municipal Assessors, Their focal employees, guest and selected employees of the office of the Provincial Assessor at Dumsguete City, Neg.Or. | 172,147.00 |
| S-0262-2025 | Accountant | 04/08/25 | LYNEL ENTERPRISES | 20 box Continuous form,1 ply, 11×9 1/2″ and 12 others | 190,964.70 |
| S-0180-2025 | PGO-ENRD | 04/02/25 | Precious Don Trading | 80 pcs Binder clip, small and 60 others | 250,258.00 |
| N-2233-2024 | PGO-PSWDO | 12/11/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 lot-Provision of lunch and AM & PM Snacks for Collaborative Sharing of Strategies on effective Approaches in Case Management cum Annual Consultation Dialogue with 4Ps Social Workers and team Leaders for 100 pax @ Php 500.00/pax on December 19,2024 | 50,000.00 |
| N-2465-2025 | PGO | 12/26/24 | Carol Enterprises | 4 pcs 265x70x17 BF Goodrich AT (52B356) and 8 others | 297,397.00 |
| N-0050-2025(005) | CLLMMH | 03/27/25 | DEWAN TRADING CORPORATION | 300 tanks Oxygen Medical Standard Refill 1800PSI/5660 liters | 148,500.00 |
| N-1254-2024 | PGO | 08/07/24 | MS. ANN’S FOODTOWN | Provincial Government Officials, Employees and Workers Effective Office Management Training | 265,393.80 |
| N-796-2024 | PGO-PSWDO | 06/05/24 | JJ’s Catering Services | 1 lot Provision of 1 meal and 2 snacks good for 100 pax to be served during the Quarterly Consultation Dialogue and Implementation Review of Sr. Citizens on June 20, 2024 at Dumaguete City, Negros Oriental | 59,990.00 |
| N-0161-2025(2) | MMCH | 04/03/25 | ACELOGIC COMPUTER SOLUTIONS | 2 units Desktop Computer and 2 units Printer 3 in 1 | 104,960.00 |
| D-0291-2025(25-03-19) | GWBVMH | 04/04/25 | RPB COMMERCIALS | 2 kits Alanine Aminotransferase ALT/SGPT 5 bottles/kit & 18 others | 882,565.95 |
| N-1261-2024(D) | PGO | 08/01/24 | NEGROS BROADCASTING AND PUBLISHING CORPORATION | 3 LOTS Various advertising services for radio program | 90,000.00 |
| N-2005-2024(C) | PGO | 11/05/24 | NATIONAL COUNCIL & CHURCHES IN THE PHILS. INC. | 3 Lots – The Provision of Advertising Services for Over Radio Represents a Crucial Communication Platforms for the Provincial Government of Negros Oriental | 84,000.00 |
| N-0293-2025 | VET | 04/08/25 | FAHRENHEIT REF.& AIRCONDITIONING SERVICE CENTER | 1 Unit 4 HP Floor Mounted Airconditioner (Inverter) | 164,500.00 |
| N-0131-2025(25-02-07) | GWBVMH | 03/21/25 | EGB DRUG DISTRIBUTION SERVICES | 25 pieces Abdominal Pack 12×12, mesh, 10 ply & 34 others | 323,254.30 |
| D-0305-2025(25-03-22) | GWBVMH | 04/07/25 | J-sam’s Link Trading | 2 bottles Reagent A Calibrator 400ml/bottle & 9 others | 177,850.00 |
| N-0144-2025(0015) | NOPH | 04/10/25 | J-sam’s Link Trading | 300 sets Glucose Strips w/Pricker, 50 Strips, 50 Lancet & 300 boxes Gloves Surgical, Sterile, Size 6-1/2, 50 pair per box | 959,400.00 |
| D-0122-2025(0027) | NOPH | 03/13/25 | Negros Saturn Marketing | 2 pieces Sharp BP-FV200 & 7 others | 472,000.00 |
| S-2396-2024 | PGO – PSWDO | 12/23/24 | SQJR TRADING | 13 pieces Alcohol (500ml), 70% & 31 others | 99,961.15 |
| N-0157-2025 | PGO | 03/25/25 | Ljim Trading | 600 pcs Monoblock Chairs (w/o arm) | 299,970.00 |
| S-1937-2024(T-0051) | PHO | 11/06/24 | TRAVIS JAMES ENTERPRISES | 10 pieces Sign Pen Blue Liquid/gel 0.5mm needle tip (good quality) & 6 others | 70,595.00 |
| D-0231-2025(0053) | NOPH | 03/27/25 | GLOBAL COPIER TRADING INC. | 18 cartridge Pristine PR2150TCB (Toner for Fuji Film Apeos) | 91,800.00 |
| N-2222-2024 | PGO | 12/17/24 | AKIA SCHOOL AND OFFICE SUPPLIES | 20 unit Chainsaw | 500,000.00 |
| N-1555-2024 | PGO | 09/11/24 | AKIA SCHOOL AND OFFICE SUPPLIES | 1 unit Water Dispenser and 6 others | 173,015.00 |
| N-2381-2024 | PGO-PISTC | 12/26/24 | LJIM TRADING | 20 boxes Electrode E-6011 1/8x20kgs Per box and 17 others | 362,206.30 |
| N-2382-2024 | PGO-PISTC | 12/19/24 | LJIM TRADING | 50 pcs Tool Bit 3/8″ and 7 others | 51,903.00 |
| N-2380-2024 | PGO-PISTC | 12/23/24 | LJIM TRADING | 2 boxes AWG Wire # 14 Stra Black and 34 others | 91,162.70 |
| N-0261-2025 | NODRC | 04/10/25 | VILLACRIS FRUITS AND VEGETABLES STALL | 110 kgs. Mongo & 22 others | 122,015.00 |
| N-0261-2025 | NODRC | 04/10/25 | CINDY V. CIMAFRANCA | 2,190 kgs Fish and 1 other | 687,600.00 |
| N-0181-2025 | ENRD | 04/02/25 | JONMIG TIRES & AUTO SUPPLIES | 4 pcs Tire 265 / 65R17″ | 79,920.00 |
| N-2014-2024 | PGO – PSWDO | 11/12/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | Provision of 1 Meal and 2 Snacks for 620 pax for the Culmination Activity-National Children’s Month 2024-Children’s Contest (Show Casing of Talents for Our Day Care Children) in 19 LGU’s og Negros Oriental on November 19, 2024 in Dgte. City | 340,535.00 |
| N-2047-2024 | PGO-PSWDO | 11/19/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | 1 lot Provision of 1 meal and 2 snacks for 768 pax intended for Day Care Workers Convention from 25 LGU’s in Neg. Or. On December 12,2024 in Dgte.City | 421,632.00 |
| N-0047-2025 | PGSO | 03/19/25 | DGTE AVM BATTERY ENTERPRISES INC. | 25 Liters 2T Power & 13 others | 989,174.00 |
| N-0373-2025(A) | PGSO | 04/30/25 | SUGAR HILLS AGRICULTURAL CORPORATION | 84 lgths Channel Bar, 2” x 4” and 4 others | 811,636.00 |
| N-0153-2025(12R)(13R) | MMCH | 04/23/25 | EGB DRUG DISTRIBUTION SERVICES | 2 Lots – Various Medical and Dental Supplies – For Hospital | 302,800.80 |
| NE-0041-2025(0028) | NOPH | 02/27/25 | GALEED PHARMA CORP. | Purchase of Various Medical and Laboratory Supplies | 475,550.00 |
| NE-0041-2025(0028) | NOPH | 02/27/25 | J-sam’s Link Trading | Purchase of Various Medical and Laboratory Supplies | 5,019,808.13 |
| NE-0041-2025(0028) | NOPH | 02/27/25 | RPB COMMERCIALS | Purchase of Various Medical and Laboratory Supplies | 8,567,346.30 |
| D-0292-2025(25-03-20) | GWBVMH | 04/04/25 | Tsaleach Trading | 6 kits Cleantac Green 5 liters/kit & 12 others | 1,842,639.00 |
| NA-2550-2024 | Bayawan District Hospital | 12/27/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 300 kits Newborn Screening Kits (Expanded) | 525,000.00 |
| N-0151-2025(2025-06) | Bais District Hospital | 03/28/25 | RPB COMMERCIALS | 30 ampules Atropine 1mg/ml, 1mL Solution for Injection & 80 others | 867,113.30 |
| N-0290-2025(BYN-013-25) | Bayawan District Hospital | 04/21/25 | RPB COMMERCIALS | 30 boxes Dengue Duo Test Kits 10kits/box & 5 others | 522,820.60 |
| N-0192-2025(2025-09) | Bais District Hospital | 04/21/25 | EGB DRUG DISTRIBUTION SERVICES | 50 pieces Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & 63 others | 470,910.45 |
| N-0147-2025(14r) | MMCH | 04/24/25 | GALEED PHARMA CORP. | 500 pcs Infusion Set, Adult & 19 others | 244,269.35 |
| N-0288-2025(25-03-16) | GWBVMH | 04/23/25 | GALEED PHARMA CORP. | 15 bottles Aluminum OH+Magnesium OH + Simethicone Syrup, 120ml & 49 others | 950,082.90 |
| S-0287-2025(011) | CLLMMH | 04/21/25 | ST.MICHAEL ENTERPRISES | 1 can Air Freshener, Aerosol Type 320ml & 26 others | 78,424.28 |
| N-0374-2025(28) | MMCH | 04/30/25 | Tsaleach Trading | 3 packs Septazyme Solution Pack 800ml (700 tests) & 7 others | 189,439.00 |
| N-0256-2025(25-03-17) | GWBVMH | 04/25/25 | DEWAN TRADING CORPORATION | 370 tanks Medical Oxygen 50kg, 1800 PSI | 164,650.00 |
| N-0244-2025(BYN-009-25) | Bayawan District Hospital | 04/25/25 | DEWAN TRADING CORPORATION | 1000 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 Liters | 545,000.00 |
| N-0194-2025(15r) | MMCH | 04/24/25 | DEWAN TRADING CORPORATION | 200 cyl Medical Oxygen Refill, 5.941 cyl | 119,000.00 |
| N-0289-2025(012) | CLLMMH | 04/21/25 | ST.MICHAEL ENTERPRISES | 25 bottles Alcohol, Isopropyl, 68%-72%, 500ml (-5ml) & 22 others | 58,795.79 |
| N-0109-2025 | Gad-Livelihood | 04/07/25 | Travis James Enterprises | 12 gallons Alcohol, 70%, Hypoallergenic with Moisturizer 3.78L/gal & 59 others | 199,571.50 |
| N-0357-2025(BYN-19-2025) | Bayawan District Hospital | 04/30/25 | Berovan Marketing Inc. | 3 units Infusion Pump | 238,500.00 |
| N-0230-2025(0067) | NOPH | 04/11/25 | MAJE CONSUMER GOODS TRADING | 120 sacks Commercial Rice 50kgs. Per Sack, Good quality (Not Well Milled) (For the use of NOPH Patients) | 299,998.80 |
| N-0356-2025(BYN-18-2025) | Bayawan District Hospital | 04/30/25 | Berovan Marketing Inc. | 2 units 1.5 Liter Suction Machine | 59,600.00 |
| N-0281-2025 | PEO | 04/15/25 | DGTE AVM BATTERY ENTERPRISES INC. | 2 pcs Battery 12 Volts, 21 Plates and 9 others | 273,620.00 |
| N-0343-2025 | PEO | 04/28/25 | DGTE AVM BATTERY ENTERPRISES INC. | 20 Sets Tire, Outercasing with innertube and 1 other | 699,720.00 |
| N-0329-2025 | PEO | 04/23/25 | DGTE AVM BATTERY ENTERPRISES INC. | 6 sets tire, outercasing, tubeless and 5 others | 749,810.00 |
| N-0326-2025 | PEO | 04/23/25 | BHOB GAS MARKETING | 30 tanks Industrial Oxygen Refill and 1 other | 72,500.00 |
| N-0335-2025 | PEO | 04/23/25 | Precious Don Trading | 2 pcs Wiper blade and 18 others | 340,015.00 |
| N-0280-2025 | PEO | 04/14/25 | TPO CAR AND MOTORPARTS TRADING | 1 set Tire w/ Inner Tube #90/90-19 and 11 others | 59,640.00 |
| N-0304-2025 | Provincial Veterinarian’s Office | 04/15/25 | Travis James Enterprises | 2 Lots Other Supplies and Materials Expenses | 84,557.00 |
| N-0112-2025 | PGO | 03/27/25 | PAYALIN TRADING INC. | 7000 packs Sando Bag, 100’s Medium | 663,600.00 |
| N-0112-2025 | PGO | 03/27/25 | Precious Don Trading | 3 units Customized High Quality Waterproof Heavy Duty Trapal (sized 18×26) with 30 holes for Nylon Rope & 2 others | 163,310.00 |
| N-0071-2025 | Provincial Treasurer Office | 03/18/25 | FUNCTIONAL INC. | 2 units Heavy Duty Money/Bill Counter | 108,000.00 |
| N-0251-2025 | PGO – PDRRMC | 04/08/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of meals and snacks good for 60 persons for the conduct of Basic Life Support – Cardiopulmonary Resuscitation (BLS-CPR) to be held at the Local Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte City, on April 15-16, 2025 | 77,964.00 |
| N-0235-2025 | PGO – PDRRMC | 04/02/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of Breakfast, AM Snacks, Lunch, PM Snacks and Dinner (Buffet), good for 40 persons served during the conduct of LDRRM Enhancement: High Angle Rescue to be held at a Local Disaster Risk Reduction and Management Operations Center, Capitol Area, Dgte. City, Neg. Or. April 3-7, 2025” for the use at PGO – PDRRMC | 241,708.00 |
| N-0316-2025 | PGO – PDRRMC | 04/15/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of meals and snacks good for 60 persons for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte. City on April 23-25, 2025 | 116,892.00 |
| N-0284-2025 | PGO – PDRRMC | 04/08/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of meals and snacks good for 60 persons for the conduct of Standard First Aid (SFA) Training to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte. City on April 9-11, 2025 | 98,946.00 |
| N-0092-2025(B) | PGO – PDRRMC | 03/11/25 | MS. ANN’S FOODTOWN | 1 Lot – Provision of meals and snacks good for 350 persons for the conduct of Earthquake Preparedness Orientation and Drill to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dumaguete City on March 12-13, 2025 | 454,790.00 |
| N-0428-2025(A)(0093) | PHO | 05/02/25 | POLARIS POWER ENGINEERING | 1 pc Circuit Breaker 1250 Ampere, Molded Case with Terminal and Electronic Tripping unit & 1 other | 216,500.00 |
| S-0308-2025 | VET | 04/15/25 | Travis James Enterprises | 10 boxes Binder clips,2″ 12’s/box & 35 others | 149,759.46 |
| N-0182-2025 | ENRD | 04/02/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Unleaded | 48,000.00 |
| N-2319-2024 | TLDC | 12/17/24 | MS. ANN’S FOODTOWN | 1 lot-Provision of 2 snacks and 1 lunch for 135 participants of the Training on Poultry Meat Processing with venue | 53,986.50 |
| NA-0113-2025(0030) | NOPH | 03/14/25 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | Newborn Screening Kit, Expanded | 3,442,250.00 |
| NA-0312-2025(0068) | NOPH | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | Newborn Screening Kit, Expanded | 3,442,250.00 | |
| S-0307-2025(BYN-005-25) | Bayawan District Hospital | 04/21/25 | ST.MICHAEL ENTERPRISES | Various Office Supplies | 449,348.83 |
| NA-0454-2025 | PGO – BFP | 05/02/25 | PROVINCIAL TREASURER’S OFFICE | 1 Lot Provision of Six (6) Deluxe Rooms, Six (6) Matrimonial Rooms and Six (6) Twin Sharing for 65 pax for the Accommodation at Vissionaire’s Lounge Neg. Or. Convention Hotel during the Fire Arson Investigation and Operation Course (FAIOC) for BFP Personel in the Province of Neg. Or., to be held at Neg. Or. Convention Center 3rd Floor on June 3-12, 2025 | 155,520.00 |
| NA-0453-2025 | PGO – BFP | 05/02/25 | PROVINCIAL TREASURER’S OFFICE | 1 Lot Provision of 1 Venue for 10 Days Fire Arson Investigation and Operation Course (FAIOC) for BFP Personnel in the Province of Neg. Or., to be held at the Neg. Or. Convention Center – 3rd Floor on June 03-12, 2025 | 80,000.00 |
| N-0270-2025(0073) | NOPH | 04/21/25 | MAJE CONSUMER GOODS TRADING | 240 sacks Commercial Rice 50kgs. Per sack, good quality (Not Well Milled) (For the use of NOPH Patients) | 599,997.60 |
| N-2155-2024 | Tourism | 12/05/24 | Lynel Enterprises | 4 unit Photo/Video Editing Laptop | 279,980.00 |
| N-0361-2025 | PVGO | 04/30/25 | VERLYN’S ENTERPRISES | 5 set/piece Wheel Disc | 124,980.00 |
| N-0211-2025 | PESO | 04/02/25 | Galacian Office and School Supplies Trading | 1 piece Professional Metal Paper Cutter, Largest & 10 others | 70,680.00 |
| N-0314-2025 | PGO – PDRRMC | 04/15/25 | PHILIPPINE DUPLICATORS INC. | 1 unit IEC Materials Development Machines | 340,000.00 |
| N-0341-2025 | VET | 04/24/25 | 3G’s Trading | 45 bag Chicken Layer Mash 50kg and 9 others | 884,775.00 |
| N-1650-2024 | PGO – PIO | 10/15/24 | SUPREME PLUS MARKETING | 4 units Tripod with Padded Carrying Case | 59,996.00 |
| N-2401-2024 | PGO | 12/23/24 | Carol Enterprises | 450 bags Organic Fertilizers | 391,050.00 |
| N-786-2024 | Prov’l Tourism Office | 06/04/24 | IKE’S RESTAURANT AND CATERING SERVICES | Lot 2 – Provision of Meals (100pax PM Snacks, 120pax packed Dinner, 120pax packed Evening Snacks) to Include venue for the Performers, technical crew, working committees during the conduct of the Garbo sa Kabisay-an: The Tourism Roadshow goes to Tayasan on June 5, 2024 in Tayasan, Negros Oriental, as part of the Tourism, Culture and the Arts Promotional Activity | 52,000.00 |
| S-2354-2024 | PGO-Task Force Octopus | 12/23/24 | Theresian Enterprises | 300 piece Binder Clip 19mm 3/4” and 37 others | 156,139.50 |
| N-0323-2025 | VET | 04/22/25 | 3G’s Trading | 25 bags Chick booster mash 50 kgs & 4 others | 264,400.00 |
| N-0163-2025 | PGO | 04/01/25 | DGTE AVM BATTERY ENTERPRISES INC. | 154 ltrs Oil 5W-synthetic oil (1L) and 2 others | 199,100.99 |