PO No. Office Date Supplier Item Description  Amount
N-2231-2025(A) PIASO 10/07/25 JONMIG TIRES & AUTO SUPPLIES 4 pc 4-wheel tires for service vehicle (Toyota Hilux w/plate No. SGA 1062)              79,980.00
N-2223-2025 PSWDO 09/30/25 Algorithm Computer Services 3 units Desktop Computer with Printer & Computer Table           239,700.00
N-0228-2025 PGO 04/30/25 DGTECH BUSINESS COMPUTER SYSTEM 2 units Desktop Computer with 3 in 1 printer              76,378.00
NA-1086-2025(0196) NOPH 09/12/25 NEWBORN SCREENING CENTER-CENTRAL VISAYAS 375 pieces Newborn Screening Kit, Expanded           656,250.00
N-2151-2025 PGSO 09/18/25 UYMATIAO TRADING CORPORATION 10 pcs B.I. Hexagonal Nut NC 1/2″ (PC) and 92 others           683,804.00
N-2158-2025 GAD 09/18/25 PSALM’S EVENT CATERING SERVICES Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240 pax @ P 450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on food processing (PGO-GAD)           107,760.00
N-2170-2025 VET 09/23/25 3G AUTO PARTS TRADING 1 Set Disc Pad Front and 24 others           374,827.00
N-2159-2025 PGO-GADLIVELIHOOD 09/16/25 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 320 pax @ P 450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on food processing in the following schedules listed below.           143,680.00
N-2433-2025 PEO 10/24/25 THUNDERGALE LUBES & FUELS TRADING 10020.369 liters ADF and 300 liters UG for use in Surveys of Posposed Infrastructure  projects           692,364.72
N-2328-2025 PSWDO 10/14/25 TOFFI’S FASTFOOD AND CATERING SERVICES 1 lot Provision of 1 meal and 2 snacks for 530 pax for the Provincial Day-Care Children’s Convention – National’s Children’s Month 2025 – (Show casing of Talents for our Day Care Children) in 19 LGU’s of Negros Oriental on November  20, 2025 in Dgte. City.           317,602.50
N-2395-2025 PSWDO 10/15/25 TOFFI’S FASTFOOD AND CATERING SERVICES 1 lot Provision of 1 meal and 2 snacks for 635 pax intended for Day Care Workers Convention from 25 LGU’s in Neg. Or. On December 11, 2025 in Dgte. City.           380,523.75
N-2064-2025 PSWDO 09/09/25 TOFFI’S FASTFOOD AND CATERING SERVICES 1 lot Provision of 4 meals and 4 snacks for two days, good for 250 pax on September 26-27, 2025 for Live-out Youth camp in Bayawan City Negros Oriental.           499,000.00
N-2279-2025-N-2280-2025 NOSDEP 10/07/25 ADS EDGE ADVERTISING 2 lots – (lot 1 )-2,226 pcs. Medals and various trophies (to be used for all NOSDEP sporting events for Buglasan Festival in the Province); (Lot 2)- 27 pieces medals and 2 others           508,280.00
S-2103-2025 PGO 09/10/25 SIBCAN VARIETY STORE 40 boxes Short Bondpaper substance 20 (8.5″x11″) 5’s and 35 others           369,234.00
N-2334-2025 PGO 10/14/25 ACELOGIC COMPUTER SOLUTIONS 1 unit Desktop Computer System with Printer and 1 others              99,970.00
N-2040-2025(A) Tourism 09/02/25 R. CARAM MULTIMEDIA CORP. 1 lot Tourism Promotion of Negros Oriental as a must-visit destination in the Philippines through Strategic Media Placements in Free-to-Air Digital Television in Airports and Seaports Nationwide maximizing Visibility and Engagements with Domestic and International travelers in key transportation hubs in the country from September to November 2025.(september 2 to November 30, 2025)           990,000.00
N-0750-2025(A) Tourism 06/20/25 FINBAR CORPORATION 1 lot Provision of meals (dinner buffet) for the participants, working committees, and guests for the Opening Ceremony of the Dive Dauin Festival 2025: Underwater Photography Challenge as a highlight of the Dive Festival Negros Oriental on June 25, 2025 in Dauin, Negros Oriental           100,000.00
N-2215-2025 NOSDEP 09/30/25 CAYEWOOD RECORDING STUDIO 1 lot Provision of  rental sound system, lights and LED Wall for the International Negros Oriental Marathon will be held at the Capitol Ground, Capitol Area, Dgte. City, Negros Oriental on October 26,2025.           280,000.00
N-2442-2025 PGO 10/21/25 A.Y.A. DISTRIBUTION SERVICES 7 rolls Polyethylene (PE) PIPES and 2 others           200,000.00
N-2443-2025 PGO 10/21/25 A.Y.A. DISTRIBUTION SERVICES 38 sack Commercial Rice (50kg) Good Quality              99,940.00
N-2435-2025 PGO-HRMIS 10/21/25 A.Y.A. DISTRIBUTION SERVICES Customized ring-3 pcs. Sizes (6,5,7,7.5) @ 6.80 grams and 7 others (for Loyal Awardees 2025-Batch 2)           933,618.75
N-2012-2025 PGO-PDRRMC 08/27/25 Ljim Trading 30 bottles Alcohol Isoprophyl 70 % 500ml and 40 others           141,957.50
N-2428-2025 PGO-PSWDO 10/21/25 RAF & NAT’S KAN-ANAN SUGBAHAN 1 lot Provision of meals and snacks good for 55 pax to be served during the Financial Literacy Training and Rug Making Training for Former Rebels on October 22-23, 2025 at Dgte. City, Neg.Or.              79,750.00
N-2394-2025 PGO-PSWDO 10/21/25 RAF & NAT’S KAN-ANAN SUGBAHAN 1 lot Provision of 2 meals and 2 snacks for Ladderized Peer Education Training (LPET) for the Peer Educators of Neg. Or. On November 27, 28, 29, 2025 at Pamplona, Negros Oriental.           135,000.00
N-1994-2024 PGO-PSWDO 11/14/24 MAJE CONSUMER GOODS TRADING 3,030 bags/packs Rice-Good Quality – 5 kilos/bag or pack           999,869.70
N-1039-2025(2025-36) Bindoy District Hospital 08/26/25 RPB COMMERCIALS 500 bots Sterile Water For Injection 50ml& 15 others           530,320.00
N-2260-2025 PGO 10/14/25 Carol Enterprises 150 pcs Plastic Chairs with back              83,850.00
N-0398-2025 PGO 04/29/25 AKIA SCHOOLS & OFFICE SUPPLIES 17 set Printer (3nl) and 15 set Laptop           696,800.00
N-2313-2025(41 BYN 2025) Bayawan District Hospital 10/10/25 CHERODYLL COMMERCIAL 4000 vial Cefuroxime 750mg/vial and 23 others           999,289.25
N-2203-2025(91S) MMCH 10/15/25 Precious Don Trading 1 piece Rice Cooker, 5.6L cap, 30 cups and 5 others              64,292.00
N-2438-2025(T-0029) PHO 10/21/25 JJ’s Catering Services Provision of Meals Snacks and Accommodation on October 21-25, 2025 in Connection with the Family Planning Bilateral Tubal Ligation(BTL) and Non-Scalpel Vasectomy (NSV) Outreach Mission to Baywan District Hospital, Bindoy District Hospital and NOPH together with DOH-NIRCHD, Popcom7, Other NGOs, FP Itinerant Team, Hospital and Public Health personnel Involved During the Conduct of BTL-ML.LA and NSV.           334,740.00
N-2202-2025(89S) MMCH 10/10/25 ACELOGIC COMPUTER SOLUTIONS 1 box UTP Cable CAT6, 305 mtrs/box and 3 others           143,230.00
N-2163-2025(T-0011) PHO 09/29/25 RoyalSuite Leisure Corp. 1 Lot 20 pax = Provision of 3 Meals, 2 Snacks and Lodging, on Sept. 23-25, 2025 in Connection with Rabies Management Training for Doctors and Nurses for 3 Days, to be held in Dumaguete City. This Include for the use of Venue, Audio Visual Facilities, WiFi and LCD Projector with Free Flowing Coffee.           121,980.00
N-2211-2025(25-07-41) GWBVMH 10/02/25 TPO CAR AND MOTORPARTS TRADING 3 pieces Turbo Charge Hose Nissan NV 350 W/2 ORINGS (Part #14463-3xN8A) & 6 others.              75,896.00
N-0827-2025(0125) NOPH 08/04/25 PVL CONSTRUCTION INC. 1 pieces Circuit Breaker 1250 Ampere, Molded Case with Terminal and Electronic Tripping unit           168,500.00
N-0503-2025(019) CLLMMH 06/03/25 DEWAN TRADING CORPORATION 320 tank Medical Oxygen Standard Refill           159,680.00
N-2305-2025(T-0047) PHO 10/15/25 RPB COMMERCIALS 3,600 pieces. Reading Glasses, Good Quality           898,200.00
N-2390-2025(94i) MMCH 10/16/25 TOYOTA DUMAGUETE CITY To Furnish Labor and Parts For the Repair of Toyota Hi Ace.              89,840.00
N-2023-2025(65i) MMCH 09/12/25 SOLAR PRO TECH SOLUTIONS CO. 1 Lot Solar Panel Cells and Accessories (Additional)           140,000.00
D-2124-2025(0204) NOPH 09/11/25 DACUMOS GROUP, INC. 7 liters Aldehyde-Free, Non-Alcohol based Disinfectant Cocentrate for Surgical Instruments, Floors, Walls and Other Surfaces.              82,250.00
D-2185-2025(0197) NOPH 09/17/25 DACUMOS GROUP, INC. 5 liter Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors Walls and Other Surfaces, 1 L              58,750.00
N-1080-2025(0188) PHO 08/27/25 RPB COMMERCIALS 300 pcs Abdominal Pack 12×18, 24×28 Mesh, 10-Ply & 4 others           981,830.00
N-0855-2025(T-0034) PHO 08/04/25 Travis James Enterprises 17 pieces Allenstick, Portable, Anthropometric Tool & 5 others           241,475.00
S-2046-2025(T-0042) PHO 10/07/25 Travis James Enterprises 10 pieces. ABS Plastic AS Size Patient Chart Medical Record Folder & 10 others              69,894.30
S-2125-2025(T-0060) PHO 09/29/25 Travis James Enterprises 10 pieces. Sign Pen, Blue, Liquid/Gel, 0.5mm Needle Tip & 6 others              70,467.00
N-1060-2025(C13-06) PHO – Community Hospital Office 09/12/25 VCT Auto Shop 1 unit Motorcycle              84,799.00
N-2203-2025(91S) MMCH 10/15/25 Precious Don Trading 1 piece Rice Cooker, 5.6L cap, 30 cups and 5 others              64,292.00
N-2350-2025(0201) NOPH 10/15/25 J-sam’s Link Trading 1 unit Autoclave 50L with Installation and Warranty           349,800.00
N-2080-2025 PGO-ENRD 09/23/25 TATAY ETI’S Plant Nursery 500 pcs Various Fruits Trees (not grafted and atleast 1 ft. in height)              50,000.00
N-2539-2025 PGSO 10/28/25 UYMATIAO TRADING CORPORATION 1 pc Electrical Motor 1-Phase 1800rpm 10.0hp and 9 others           271,481.00
N-2397-2025 PGO-ENRD 10/15/25 TATAY ETI’S Plant Nursery 760 pcs Assorted Native Fruit Trees,non-grafted, at least 1 foot and 2 others           199,000.00
S-2506-2025 PGO-PISTC 10/28/25 Ljim Trading 60 reams Bond Paper A4 Subs 20 (short) and 23 others              70,141.10
N-2263-2025 PGO-NOSDEP 10/07/25 Ljim Trading 2 unit Desktop Computer           109,990.00
N-2422-2025 PSWDO 10/22/25 Ljim Trading 220 pcs National Disability Rights Week Advocacy Shirt ( with Computer printing back to back cotton shirt)and 13 others           145,380.00
N-2381-2025 PGSO 10/14/25 Ljim Trading 1 pc 28mm carb (XR-200 (070404) and 63 others              95,900.00
N-2466-2025 PGO-PISTC 10/28/25 Ljim Trading 8 cly argon gas and 11 others           135,535.75
N-2367-2025 Pgo-ENRD 10/14/25 LYNEL ENTERPRISES 2 pcs Memory Card, 256GB and 2 others              53,988.00
N-2546-2025 PGO-GARCC 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provision of one (1) lunch meal and two (2) snacks (morning and afternoon) for four (4) batches with eighty one (81) participants per batch, to be served during the seminar Workshop on the Anti-Bullying Law and Other Related Laws to be conducted on November 13, 14, 20, and 21, 2025, in Dgte. City.           177,228.00
N-2530-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provisions of meals and snacks to be served during the Inclusive Livelihood Opportunities for Gender Equality and Empowerment: Skills Training on Processed Root Crops and Banana-Based Products on October 30, 2025 at the Municipal Gymnasium, Pob. Zamboaguita.              89,400.00
N-2547-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 320  pax @ P 450.00 per pax to be served during the Empowering Student Futures:  A Gender-Responsive Career Guidance and Livelihood Seminar in the following  schedules listed below.           143,680.00
N-2551-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provisions of meals and snacks to be served during the Inclusive Livelihood Opportunities for Gender Equality and Empowerment: Skills Training on Meat-Based Products on November 20, 2025 at the Municipal Gymnasium,  Poblacion, Sibulan:              67,050.00
N-2534-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240 pax @ P 450.00 per pax to be served during the Empowering Student Futures: A  Gender-Responsive Career Guidance and Livelihood Seminar in the following  schedules listed below.           107,760.00
N-2533-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 340 pax @ P 450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on Food Processing and Rag Making in the following schedules listed below.           152,660.00
N-2527-2025 PGO-GAD LIVELIHOOD 10/28/25 PSALM’S EVENT CATERING SERVICES 1 lot Provisions of meals and snacks to be served during the Inclusive Livelihood Opportunities for Gender Equality and Empowerment: Skills Training on Processed  Root Crops and Banana Based Products on October 31, 2025 at the Convention Center, South Pob. La Libertad.              89,400.00
N-2545-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240 pax @ P 450.00 per pax to be served during the Empowering Student Futures: A Gender-Responsive Career Guidance and Livelihood Seminar in the following  schedules listed below.           107,976.00
N-2552-2025 PGO-GADRCC 10/28/25 Edyssa Catering Services 1 lot Provision of meal (lunch) and 2 snacks (am/pm) good for 100 pax at 550.00  per pax to be served during the conduct of Capacity Development for Media  and Advocates on Ending Violence Against Women on November 26, 2025 at PESO Lobby, Negros Oriental Convention Center, Dgte. City.              54,970.00
N-2529-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 lot Provisions of meals and snacks to be served during the Inclusive Livelihood Opportunities for Gender Equality and Empowerment: Skills Training on Handicraft and Eco-Bag Making on October 29, 2025 at the Atrium, Robinsons Place, Dumaguete City:           112,425.00
N-2526-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 Lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 160  pax @ P 450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on Food Processing in the following schedules listed below.           179,960.00
N-2532-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 Lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240 pax @  P 450.00 per pax to be served during the Empowering Student Futures: A  Gender-Responsive Career Guidance and Livelihood Seminar in the following  schedules listed below.           107,904.00
N-2553-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 Lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 400 pax @ P 450.00 per pax to be served during the Gender-Responsive Livelihood Skills Training on Food Processing in the following schedules listed below.           179,960.00
N-2531-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 lot Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 240 pax @ P 450.00 per pax to be served during the Empowering Student Futures: A Gender-Responsive Career Guidance and Livelihood Seminar in the following schedules listed below.           107,976.00
N-2535-2025 PGO-GAD LIVELIHOOD 10/28/25 Edyssa Catering Services 1 Lot Provisions of meals and snacks to be served during the Inclusive Livelihood Opportunities for Gender Equality and Empowerment: Skills Training on Poultry-Based Products on November 12, 2025 at the Municipal Tourism Hall, North Pob. Valencia:              67,455.00
N-2218-2025 PVGO 09/30/25 Ken’s Trading 3 pcs Fuel Injector with part number GK2z9e27B              74,400.00
N-2217-2025 PVGO 09/23/25 NEW BIAN YEK COMMERCIAL INC. 4 pcs 265x60R-18-6PR W-AT/Silent Trac              60,400.00
N-2403-2025 PGO 10/15/25 THUNDERGALE LUBES & FUELS TRADING 1 Lot Fuel Diesel              98,000.00
N-2231-2025 PGO-PSWDO 09/23/25 JJ’s Catering Services 1 lot Provision of 1 meal and 2 snacks good for 100 pax to be served during the Training Workshop on Program Review, Planning and Orientation for Sr. Citizens on September 26, 2025 at Dumaguete City, Negros Oriental.              59,850.00
N-2561-2025 PGO-PSWDO 10/28/25 TOFFI’S FASTFOOD AND CATERING SERVICES 1 lot Provision of 1 meal and 2 snacks for one day good for 270 pax @ P 650.00/pax on November 8, 2025 for One – Day Youth Convention at Plenary Hall, Convention  Center, Capitol Area, Dgte. City.           175,297.50
N-2408-2025 Tourism 10/14/25 St. Michael Enterprises Labor and materials for the Printing of Commemorative collared shirts for  the Buglasan Festival 2025 Celebration adopted by Provincial Board Ordinance No. 15, 2002 as Negros Oriental’s Annual Provincial Fiesta in the month of October 16 to 26, 2025.           109,800.00
N-2380-2025 Tourism 10/14/25 MS. ANN’S FOODTOWN Provision of meals (buffet lunch) for the Buglasan Festival 2025 Celebration 2nd Coordination Workshop at 9.00a.m. on October 15, 2025 at the Plenary Hall, Negros Oriental Convention Center, Dgte. City.              56,000.00
N-2382-2025 PGO 10/14/25 VERLYN’S ENTERPRISES 2 unit Airconditioning unit Floor Mounted, 3TR           281,584.00
N-2412-2025 PGO-PDRRMC 10/14/25 MS. ANN’S FOODTOWN 1 lot Provision of meals and snacks Buglasan Festival 2025 to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte. City on October 16-26, 2025.           245,400.00
N-2097-2025(0140) NOPH 09/30/25 GALEED PHARMA CORP. 951 amp Norepinephrine 1mg/ml, 10 ml amp (as Bitartrate)           906,255.45
N-2104-2025(0172) NOPH 09/18/25 RPB COMMERCIALS 1660 vl Piperacillin + Tazobactam 4.50g           994,257.00
N-2127-2025(0175) NOPH 09/19/25 RPB COMMERCIALS 3,300 Vials Omeprazole 40mg vl           986,535.00
N-2056-2025(0169) NOPH 09/12/25 RPB COMMERCIALS 2300 vl Ceftriaxone (as Disodium Salt) 1g + 10ml diluent and 2 others.           944,070.00
N-2087-2025(0167) NOPH 09/12/25 RPB COMMERCIALS 1470 vl Ceftriaxone (as Disodium Salt) 1g + 10ml Diluent and 7000 vl Cefuroxime 750mg           996,082.50