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PO No. Date Supplier Description Amount
N-977-2019 11/18/2019 LJIM Trading 30 sacks Rice, 50kg/sack & etc. To be consumed by Officiating Officials and Working Committees during the conduct of the Palarong Panlalawigan 2019. 997,817.60
S-927-2019 11/26/2019 Yel-O Marketing Office Supplies for use in the Office of the Governor/Operation and Maint. Of HRMIS Division (PGO) 50,783.25
S-539-2019 11/19/2019 LJIM Trading Office Supplies To be used In the Office Of the Provincial Prosecutor, Province of Negros Oriental 219,463.10
N-954-2019 11/27/2019 LJIM Trading Lot 3.Vehicle Parts and Accessories for use in the Service Vehicle assigned in the Office of the Governor 149,300.00
N-954-2019 11/27/2019 4G Auto Parts  Lot 1.Vehicle Parts and Accessories for USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 147,190.00
N-909-2019 11/22/2019 4G Auto Parts Lot 3.Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 149,860.00
N-929-2019 11/21/2019 Polaris Power Engineering  1 unit WALL MOUNTED SPLIT TYPE & etc. for use in the Office Of the Governor 215,250.00
D-747-2019 10/18/2019 RPB Commercials 2 bxs Biosystems SGPT & etc. for Bayawan District Hospital use, Bayawan City Neg. Or. 847,907.40
S-459-2019 9/19/2019 Jsam’s Link Trading 10 packs Gulaman Bar 2 bars per pack & etc. for Provincial Agriculturist Office use 174,118.55
S-515-2019 10/16/2019 LJIM Trading  Office Supplies For the use of the Provincial Tourism Unit BY 2019 175,139.05
N-909-2019 11/22/2019 DGTE AVM Battery Enterprises Inc. Lot 2. Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 97,830.00
N-909-2019 11/22/2019 Carol Enterprises  Lot 1. Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 258,295.00
N-643-2019(A) 11/26/2019 JERIC AUTO PARTS AND ACCESSORIES Vehicle Parts and Accessories for Maintenance of Gov’t Vehicles (PGSO) 197,593.00
N-928-2019 11/21/2019 Bio1 Medical Warehosue Inc. 1,346 pcs DRUG TESTING KITS for Office Of the Governor 82,106.00
N-628-2019 11/19/2019 WEEPO Construction To furnish labor and materials for Repair of Water Systems (PGSO) 197,500.00
S-661-2019 12/3/2019 Yel-O Marketing  Office Supplies for FOR USE FOR ENHANCEMENT AND STRENGTHENING OF THE COMM. BASED DRUG TREATMENT & REHAB. PROGRAM IMPLEMENTATION IN THE PROVINCE OF NEG. OR. 119,496.85
S-632-2019 11/27/2019 Berovan Marketing Inc. 525 bxs Syringe, disp. 10cc x100s w/ 1″ w/ specs & etc. for the use at CSR SECTION of NOPH 715,950.00
S-517-2019 11/27/2019 ADS DENTAL SUPPLY 4 pcs Acid Itch (Echant) & etc. for he use of Dental Section of NOPH.LCRB for items #1,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,19,20,21,22,23,24,25,26,29,30,31,33,34,35,36 only. 114,077.00
Tsaleach Trading 4 pcs Acid Itch (Echant) & etc. for he use of Dental Section of NOPH. LCRB for items #2,27,28,32 only. 31,900.00
N-921-2019 11/27/2019 ALOJA Builders and Realty   Electrical Supplies for the use at Electrical SECTIOn of NOPH 72,136.00
NA-986-2019 11/27/2019 National Food Authority 147 sacks NFA Rice 50kgs per sack good quality for the use at Dietary Section of NOPH 198,450.00
N-630-2019 11/26/2019 On-Line Trading 1 Lot Plumbing Materials for Maintenance of Government building and facilities (PGSO) 198,665.00
N-702-2019 10/1/2019 Felix Eatery LCRB for Lot 9,10,11,12. Provision for 1 Snacks to the participants and 1 lunch and 2 snacks to the facilitators & guests, in connection with the conduct of Training-Orientations on Adolescent Reproductive Health (ARH), to be held on the following datesand locations, including free use  of venue, Laptop and LCD projector and provision of backdrop or tarpaulin. 69,992.00
Ike’s Restauran & Catering Services LCRB for Lot 5,6,7,8. Provision for 1 Snacks to the participants and 1 lunch and 2 snacks to the facilitators & guests, in connection with the conduct of Training-Orientations on Adolescent Reproductive Health (ARH), to be held on the following datesand locations, including free use  of venue, Laptop and LCD projector and provision of backdrop or tarpaulin. 69,996.00
N-887-2019 11/26/2019 RAMAR Kooling System & Serevices Aircondtioning Materials & Accessories (Office maintenance use) (PGSO) 77,294.00
N-868-2019 11/27/2019 Uymatiao Petron Service Center 3000 liters Purchase of Diesel Fuel for the use at Transport Section of NOPH 136,860.00
N-607-2019 9/11/2019 RPB Commercials  9 Lots Office/Hospital Equipment for GWBVMH use, Guihulngan City, Neg. Or. LCRB for Lot 3 & 9 only. 158,949.00
N-311-2018 8/14/2018 On-Line Trading Concreting of Road, Brgy. San Isidro Pamplona, Negros Oriental 238,463.40
N-162-2018 8/31/2018 On-Line Trading Construction Materials for Const. of Additional One (1) OB Ward Room, Bayawan District Hospital, Bayawan City, Neg. Or. 210,656.70
N-166-2018 8/30/2018 On-Line Trading Construction Materials for Imp. of Bayawan District Hospital, Bayawan City, Neg. Or. 235,315.50
N-845-2018 12/27/2019 On-Line Trading Construction Materials for Concreting of Jacoton Road, Brgy. Mamburao Pamplona Neg. Or. 86,839.57
N-1041-2019 11/29/2019 LJIM Trading  Oil For Diesel SAE 15W-40 & etc. for use in the Office Of the Governor 205,124.50
N-955-2019 11/26/2019 V Five Marketing 3132 pcs Drug Testing Kits for the use in the office  of the Governor/ Enhancement and Strength of the Community Based Drug Treatment and Rehab. Program Implementation in the Province  of Negros Oriental 246,645.00
S-339-2019 7/18/2019 Panamed Philippine Inc. 25 bots Drainage Plastic Bottle Set, 2L capacity, compatible with Drainage Tubing Set, single use for the use at CSR Section of NOPH 67,500.00
N-572-2019 9/12/2019 SMDCT Multimedia Enterprise Tourism Promotions through Web hostings of Website and Social Media Accounts / Ads of the Provincial Tourism Unit. 199,000.00
S-480-2019 10/23/2019 PHARMACEUTICA FILIPINA DE VISAYAS Medicines for Mabinay Medicare Community Hospital . LCRB for items 1,3,5,6,8 only. 36,280.00
J:Khezznov Trading Inc. Medicines for Mabinay Medicare Community Hospital . LCRB for items 2,4,7,9 only. 14,050.00
N-393-2019 10/4/2019 Tsaleach Trading  Airconditioner inverter window type & etc. for PVO USE. LCRB for Lot 1 & 4 only. 72,980.00
S-322-2019 8/6/2019 Tsaleach Trading Medical Supplies for CLLMMH use, Siaton Neg. Or. LCRB for items # 2,3,8,10,11,20,23,24,25,27,28,29 only. 79,265.00
N-954-2019 11/27/2019 DGTE AVM BATTERY ENTERPRISES, INC. Vehicle Parts and Accessories for USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR. LCRB for Lot 2 only. 58,056.00
N-0070-2019 11/18/2019 LJIM Trading Office Supplies to be used During The Conduct if The Palarong Panlalawigan 2019 139,387.30
NE-642-2019 9/19/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 300 vials Ampiciliin+Sulbactam 750mg vial & etc. for GWBVMH use, Guihulngan City, Neg. Or. 300,000.00
S-454-2019 10/4/2019 Linde Philippines (South), Inc. 300 tanks Medical Oxygen for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan 172,500.00
N-1044-2019 11/21/2019 MS. Ann’s Foodtown Provision of one (1) Breakfast packed, two (2) Lunch packed, four (4) snacks(AM & PM) and one (1) Dinner packed to be served during the Workshop for the Rolling-Out of NOTF-ELCAC to be held at the Valencia Gym on November 21, 2019 and Dobdob, Valencia on November 22, 2019 187,200.00
N-711-2019 10/28/2019 LJIM Trading outer Casing With Inner Tube, 10.00 x 20, Lug type, 18PR & etc. for Provincial Agriculturist Office 19,125.00
N-839-2019 11/11/2019 ZIPLINK Graphix Signs & Solutions To furnish and materials with printing to be used for NOSDEP Program and other sports activities in the Province 261,267.50
N-1042-2019 12/3/2019 FJ Marketing  Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 334,890.00
S-242-2019 7/5/2019 LJIM Trading  Office Supplies for PVO use 85,086.50
N-978-2019 11/18/2019 Precious Don Trading  50 kgs Ground Pork & etc. to be used During The Conduct of the Palarong Panlalawigan 2019 324,689.25
S-545-2019 10/24/2019 Linde Philippines (South), Inc. 250 tanks Medical Oxygen Standard Refill 1800PSI/5660 liters for CLLMMH use, Siaton, Neg. Or. 123,750.00
S-544-2019 11/19/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 50 amps Hydralazine 20mg & etc. for Bais District Hospital 163,365.00
N-659-2019 9/5/2019 Ms. Ann’s Foodtown Provision of Four (4) Breakfast buffet, four (4) Lunch buffet and eight (8) Snacks (AM & PM) good for 64pax/day to be served during the “Rapid Damage Assessment and Needs Analysis (RDNA) Training Workshop”  to be held at the 4th Floor Negros Oriental Convention Hotel,  Capitol Area, Dumaguete City on September 10-13, 2019 153,600.00
N-660-2019 11/19/2019 St. Michael Enterprises Labor and materials – Jacket with Hood with PSWDO / Neg. Or. Logo – 200 pcs @ 500.00 each 99,990.00
N-477-2019 8/30/2019 Ace Logic Computer Solutions  IT Equipment for Prov. Accountant’s Office 118,790.00
SU-613-2019 11/19/2019 RPB Commercials 3 racks Vacutainer tubes 4ml red top & etc. for Bindoy District Hospital use, Bindoy Neg. Or. 70,145.40
N-437-2019 7/26/2019 A & A’s Eatery & Caterign Services To provide 1 meal and 2 snacks for the following five (5)  Training with corresponding dates and sites to 50 participants (4-H Members) about Organic Feed formulation for Swine Budget per Training with the same menu for all sites : 3 74,250.00
N-822-2019 11/19/2019 MS. Ann’s Foodtown   Provision of 1 Meal and 2 Snacks for 500pax @ P400.00/pax for the Provincial Day Care Workers Convention on December 11, 2019 @ Negros Oriental Convention Center, Dgte. City 188,250.00
N-729-2019 11/7/2019 LAPRESSA’S KITCHEN & CATERING SERVICES Provision of  1 Meal and 2 Snacks for 500pax @ P400.00/pax  for the Provincial Children’s Contest on November 14, 2019  @ Negros Oriental Convention Center, Dgte. City 199,850.00
N-618-2019 9/19/2019 St. Michael Enterprises Labor & Materials – jacket with hood with PSWDO/Neg. Or. Logo 600 pcs XXL-100 pcs XL-450 pcs L-50pcs 299,999.50
S-689-2019 12/10/2019 Tsaleach Trading Office Supplies for Supplies to be used In the Capability Development Training for Identified Lupong Tagapamayapa members 149,515.50
N-778-2019 10/15/2019 EDYSSA CATERING SERVICES Provision of four meals and two snacks  good for 50 PAX @ P 400.00 per pax per day in every schedule of training for the conduct of “Gender Sensitivity Training “on October 17-18, 2019, Nov. 14-15, 2019 and December 5-6, 2019 at 3rd Floor Conference Room, Provincial Convention Hotel 119,955.00
S-380-2019 8/9/2019 NEXCO Medical Enterprises 200 bots Plain LR 1L & etc. for CLLMMH use, Siaton Neg. Or. 49,200.00
S-322-2019 8/6/2019 NEXCO Medical Enterprises Medical Supplies for CLLMMH use, Siaton Neg. Or. LCRB for items # 4,5,12,15,16,17,18,30,32,33,34 only. 90,720.00
SU-683-2019 12/10/2019 Cherodyll Commercial 80 bots D5 LRS 1 Liter & etc. for Bindoy District Hospital use, Bindoy Neg. Or. 60,000.00
NE-1008-2019 12/10/2019 Cherodyll Commercial 12 bots Aluminum MG Oh susp & etc. for Bindoy District Hospital use, Bindoy Neg. Or. 368,695.00
S-664-2019 12/11/2019 Carol Enterprises Office Supplies for use in the Provincial Legal Office 119,231.45
S-669-2019 12/10/2019 LJIM Trading  Office Supplies for CONDUCT Of BARANGAY AND INDUSTRIAL FIRE OLYMPICS 66,937.50
S-336-2019(A) 8/15/2019 Tsaleach Trading  Medical Supplies for Community Primary Hospital Office 141,814.00
N-807-2019 11/4/2019 J-Sam’s Link Trading  2471 pcs Cacao Seedlings & 1100 pcs Coffee Seedlings or Various Agroforestry & Tree Parenting Provincewide 246,399.00
S-456-2019 9/24/2019 J-Sam’s Link Trading  1,625 pcs Various Fruit Tree Seedlings (Not GRAFTED) & etc. for Climate Change Mitigtation and Adaptation Initiatives 167,875.00
N-677-2019 10/18/2019 J-Sam’s Link Trading  Various Fruit Tree Seedlings (not GRAFTED) & etc. for the use of various adopt a forest program project sites Provincewide, etc. 169,726.00
N-0065-2019 11/11/2019 MS. Ann’s Foodtown Provision of  forty five(45)  breakfast (packed), forty five(45)  Packed Lunch and forty five (45) dinner (packed) good for 80pax/day to be served during the “Conduct of Training of Eighty (80) Civilian Volunteers (CVs) Supervised by 121B, Philippine Army”  to be held at the, Camp Leon Kilat, Brgy. Sta. Cruz, Viejo, Tanjay City from November 13 to December 27, 2019 NOVEMBER 13, 2019  – TOTAL ABC: P22,148.80 990,000.00
NE-789-2019 10/23/2019 RPB Commercials 3 bxs Dengue duo test kit & etc. for Bayawan District Hospital use, Bayawan City, Neg. Or. 184,552.03
S-488-2019 10/4/2019 LJIM Trading Disposable cups x 50’s & etc. for For the use at CSR SECTION of NOPH 50,675.50
S-716-2019 12/13/2019 RPB Commercials 50 bots Alcohol, Isoprophyl 70% 500cc, screw type cover & etc. for PHO Community Hospital use 88,583.00
S-700-2019 12/13/2019 RPB Commercials Alcohol, Isoprophyl 70% 500cc, screw type cover & etc. for PHO-Community Hospital Office 234,393.80
S-718-2019 12/13/2019 RPB Commercials Medicines for PHO-Community Hospital Office 158,911.90
S-717-2019 12/13/2019 RPB Commercials  4 bxs Plaster hyposllaergenic 1x2x12, latex free, light blue box 12’s & etc. for PHO Community Hospital Office 199,280.75
S-701-2019 12/13/2019 RPB Commercials Ceftriaxone 1gm/vial & etc. for PHO-Community Hospital Office 158,446.30
S-719-2019 12/13/2019 RPB Commercials Amikacin, 250mg/ml, 2ml vial, 10s & etc. for PHO-Community Hospital Office 143,216.75
S-677-2019 12/13/2019 RPB Commercials  Medicines for PHO-Community Hospital Office 170,266.95
N-957-2019 12/2/2019 LJIM Trading Toolbit 5/16 & etc. for PGO – Prov’l Integrated Skills Training Center 95,232.40
N-894-2019 12/3/2019 Ace Logic Computer Solutions  1 unit Camera DSLR Mirrorless For Office Use PGO 49,985.00
N-0065-2019 11/11/2019 MS. Ann’s Foodtown  Provision of forty five(45) breakfast (packed), forty five(45) Packed Lunch and forty five (45) dinner (packed) good for 80pax/day 990,000.00
S-455-2019 9/20/2019 Aloja Builders & Realty  Office Supplies For the use at Supply Section of NOPH 88,389.25
N-561-2019 8/1/2019 Trisha Eatery Provision of 1 snack in connection with the half-day Blood Donor Recruitment Orientation to the different RHUs/CHOs of the province including use of venue and audio-visual facilities. 11,998.00
N-561-2019 8/1/2019 Felix Eatery Provision of 1 snack in connection with the half-day Blood Donor Recruitment Orientation to the different RHUs/CHOs of the province including use of venue and audio-visual facilities.Lot 4 & 5 23,996.00
N-708-2019 10/16/2019 OPTIMA TYPOGRAPHICS Labor and materials for the printing of promotional calendar of events, destination posters, promotional folders, promotional notebooks, provincial brochures in English; and customized promotional pen holders for the use of the Provincial Tourism Unit. 923,300.00
S-588-2019 10/11/2019 LJIM Trading   Office Supplies for FOR USE IN THE JOINT TASK FORCE ON SECURITY DURING BUGLASAN FESTIVAL 2019 157,043.40
N-938-2019 12/16/2019 Carol Enterprises 120 sacks Corngrits No. 16, 50 kilos for the use of the Provincial Warden 203,994.00
S-570-2019 11/18/2019 Travis James Enterprises Trashbag, Plastic Yellow, XL size & etc. for Gov. William “Billy” Villegas Memorial Hospital – Guihulngan 105,756.85
S-642-2019 12/10/2019 WECPO CONSTRUCTION  Maintenance of Government Building And Facilities 295,190.00
N-653-2019(A) 11/28/2019 MEG TECH TRADING 1 lot Airconditioning & Pool Materials for Maintenance of Government Building & Facilities 679,780.00
N-952-2019 12/17/2019 DUMAGUETE CITY ANN’A ELECTRIC SUPPLY, INC. 1 lot Electrical Materials & Accessories for Maintenance of Government Building & Facilities 355,975.40
S-649-2019 12/17/2019 DUMAGUETE CITY ANN’A ELECTRIC SUPPLY, INC. 1 lot Electrical Materials & Accessories for Maintenance of Government Building & Facilities 382,853.00
N-918-2019 12/5/2019 J-Sam’s Link Trading 1,024 pcs screw cap test tube, transparent for Water Analysis for the use of PHO tech. Div., dgte. City 50,944.00
N-940-2019 12/5/2019 Travis James Enterprises  Provision of 3 sets Advocacy shirt with collar for the use of TB Program 59,995.00