| PO No. |
Date |
Supplier |
Description |
Amount |
| SU-520-2019 |
10/28/2019 |
ADS DENTAL SUPPLY |
25 tin Lidocaine HCL (Dental Local Anesthetic) for the use the Dental Section of NOPH |
52,500.00 |
| S-363-2019 |
7/30/2019 |
Margal Medical Supplies |
4 bxs DMPA – LYDAVEL & etc. for Cong. Lamberto L. Macias Memorial Hospital – Siaton |
94,630.00 |
| S-322-2019 |
8/6/2019 |
Sanjo Medipaharma Phils. |
Medical Supplies for CLLMMH use, Siaton Neg. Or. |
85,750.00 |
| SU-562-2019 |
10/16/2019 |
MACROPHIL PHARMA & MEDICAL SUPPLIES |
500 vials Ceftriaxone 1 g & etc. for the use at Pharmacy Section of NOPH |
57,500.00 |
| N-678-2019 |
9/24/2019 |
ESJ Glass and Aluminum Supply |
To furnish labor and materials for the Repair of Glass Doors & Windows (PGSO) |
193,300.00 |
| N-817-2019 |
10/23/2019 |
Jeric Auto Parts and Enterprises |
Maintenance of Government Vehicles (Lubricants) for PGSO |
89,672.00 |
| N-584-2019 |
10/4/2019 |
MEGTECh Trading |
Plumbing & Pool Materials & Accessories for PGSO |
162,880.00 |
| N-122-2019 |
7/16/2019 |
LJIM Trading |
Construction Materials for Improvement of Grounds/Parking Area, NOPH Dgte City |
77,531.90 |
| S-507-2019 |
11/5/2019 |
LJIM Trading |
Office Supplies for Registry of Deeds use. |
75,867.60 |
| N-697-2019 |
9/12/2019 |
Ms. Ann’s Foodtown |
Provision of one (1) Breakfast buffet, one (1) Lunch buffet and two (2) snacks (AM & PM) good for 85pax to be served during the Conduct of A One-Day Hands-On Livelihood Skills Training on Artificial Bonsai Making And Basic Bread Making For BJMP Personnel And Persons Deprived of Liberty (PDL) to be held at the Multi-Purpose Building of Dumaguete City District Jail-Female Dorm, Brgy. Bajumpandan, Dumaguete City on September 16, 2019 |
52,666.00 |
| N-744-2019 |
9/26/2019 |
Ms. Ann’s Foodtown |
Provision of three (3) Lunch buffet and six (6) snacks (AM & PM) to be served during the Conduct of A Three-Day Marksmanship TrainingTo The Two Hundred (200) BJMP Personnel of Negros Oriental to be held at the DSA Firing Range, Brgy. Balugo, Sibulan, Negros Oriental on September 27-28 & 30, 2019. |
79,980.00 |
| N-697-2019 |
9/12/2019 |
Ms. Ann’s Foodtown |
Provision of one (1) Breakfast buffet, one (1) Lunch buffet and two (2) snacks (AM & PM) good for 85pax to be served during the Conduct of A One-Day Hands-On Livelihood Skills Training on Artificial Bonsai Making And Basic Bread Making For BJMP Personnel And Persons Deprived of Liberty (PDL) to be held at the Multi-Purpose Building of Dumaguete City District Jail-Female Dorm, Brgy. Bajumpandan, Dumaguete City on September 16, 2019 |
52,666.00 |
| N-823-2019 |
10/28/2019 |
ALOJA BUILDERS & REALTY |
2 units Water Pump Surface Type 1 & ½ HP for NOPH SUPPLY OFFICE |
109,000.00 |
| N-416-2019 |
7/11/2019 |
Ms. Ann’s Foodtown |
Provision of two(2) Lunch buffet and four (4) snacks (AM & PM) good for 110pax/day to be served during the Seminar-Workshop on Product Development on August 8-9, 2019 to be held at the Negros Oriental Convention Center Dumaguete City |
267,925.00 |
| N-690-2019 |
9/12/2019 |
Ms. Ann’s Foodtown |
Provision of two(2) Lunch buffet and four (4) snacks (AM & PM) good for145 pax/day to be served during the “Earthquake, Fire and Incident Command System (ICS) Simulation Exercise” to be held at the Negros Oriental Provincial Hospital, Dumaguete City on September 19-20, 2019 |
116,000.00 |
| N-709-2019 |
9/19/2019 |
Ms. Ann’s Foodtown |
Provision of two(2) Lunch buffet and four (4) snacks (AM & PM) good for 145 pax/day to be served during the “Earthquake, Fire and Incident Command System (ICS) Simulation Exercise” to be held at the Negros Oriental Provincial Hospital, Dumaguete City on September 19-20, 2019 |
363,893.00 |
| N-861-2019 |
11/5/2019 |
JRC Auto Supply |
Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR |
85,300.00 |
| N-773-2019 |
10/21/2019 |
4G Auto Parts |
Vehicle parts and accessories for use in the Service Vehicle Assigned in the Office Of the Governor |
76,000.00 |
| N-824-2019 |
11/5/2019 |
Carol Enterprises |
Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR |
62,000.00 |
| N-861-2019 |
11/5/2019 |
FJ Marketing |
Lot 1 Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR |
215,820.00 |
| N-824-2019 |
11/5/2019 |
4G Auto Parts |
Lot 2 Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR |
12,050.00 |
| N-824-2019 |
11/5/2019 |
JRC Auto Supply |
Lot 3 Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR |
13,850.00 |
| N-561-2019 |
8/1/2019 |
IKE’S RESTAURANT & CATERING SERVICES |
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. |
19,998.00 |
| N-466-2019 |
8/1/2019 |
FELIX EATERY |
Provision for 1 Meal and 2 Snacks to be held on the following dates and venue, in connection with the Training-Orientrations on Responsible Parenthood and Family Planning, including free use of venue, laptop and LCD projector, as well as, provision of backdrop/tarpaulin. |
75,810.00 |
| NE-384-2019 |
8/14/2019 |
RPB COMMERCIAL |
Medicines for use of the Canlaon District Hospital, Canlaon City, Neg. Or. |
617,272.90 |
| S-475-2019 |
11/5/2019 |
UYMATIAO PETRON SERVICE CENTER |
2,000 liters For the use Of PHO Tech.Div. Dgte City |
90,180.00 |
| N-735-2019 |
11/5/2019 |
Travis James Enterprises |
Provision Of 175 Pieces Tarpauline for use of EPI Program Including Labor and Materials |
69,995.00 |
| N-805-2019 |
11/5/2019 |
Travis James Enterprises |
Provision for the Printing and Publication of 4,000pcs ECCD CARDS |
99,990.00 |
| S-466-2019 |
10/8/2019 |
LJIM Trading |
Office Supplies for the use of the Canlaon District Hospital Only |
113,516.25 |
| S-470-2019 |
9/23/2019 |
LJIM Trading |
Office Supplies for PGO – PSWDO |
68,790.00 |
| N-825-2019 |
10/28/2019 |
ALOJA BUILDERS & REALTY |
3 units Airconditioner,split type,1.5HP,w/out Installation for NOPH SUPPLY OFFICE |
116,700.00 |
| D-867-2019 |
11/8/2019 |
SAVIOUR MEDEVICES INC. |
50 pcs Drain PFM Soft Flat, Active 4 x 10mm, 80cm L, 20cm, 150cc, Sterile & 6 bxs Tracheostomy Tube, Twist, assorted sizes w/ specs for the use at CSR Section of NOPH |
118,000.00 |
| S-431-2019 |
9/26/2019 |
RPB COMMERCIAL |
6 tray EDTA Tube, Evacuated, 5 ml, tray of 100s & etc. for the use of PHO Tech. Div., Dgte. City |
28,320.80 |
| D-635-2019 |
10/8/2019 |
Clarenzon Marketing |
2 kits ALT (SGPT) Liquid, 3x120ml, 1x90ml & etc. for the use of the Canlaon District Hospital, Canlaon City Neg. Or. |
428,620.00 |
| N-702-2019 |
10/1/2019 |
Trisha Eatery |
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 dates and locations, including free use of venue, Laptop and LCD projector and provision of backdrop or tarpaulin |
69,992.00 |
| N-888-2019 |
11/11/2019 |
LJIM Trading |
Centralized PSU Box For CCTV 16 Channel & etc. for use in the Office Of the Governor |
102,144.00 |
