NGOP-106-2022

PHO

11/28/22

Negros Oriental Drug Rehabilitation Foundation Inc.

To provide the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Dumaguete City, Negros Oriental

2,500,00.00

N-245-2022

PGO

11/28/22

Tsaleach Trading

Drug Testing Kit

389,184.60

S-44-2022	PGO/PPOC	11/04/22	St. Michael Enterprises	150 reams Bondpaper Long Sub 20 & 1 other	74,850.00
S-47-2022	PGO/PPOC	11/07/22	St. Michael Enterprises	250 reamsBondpaper Long Sub 20 & 1 other	124,990.00

N-61-2022	11/18/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Malaunay-Dungga-Inas-Dobdob, Provincial Road, Neg. Or.	670,000.00
N-51-2022	11/23/2022	THUNDERGALE LUBES & FUEL TRADING	Repair & Maintenance – Infrastructure Assets ( Provincial Roads & Bridges) Tabuan-Banaybanay, Provincial Road, Neg. Or.	369,800.00

N-H37-2022

Mabinay

05/09/22

Tsaleach Trading

1 unit Electrolyte Analyzer Machine

201,790.00

N-306-2022

PGSO

11/18/22

Jeric Auto Parts and Enterprises

1 unit Alternator 24V – Garbage Compactor & 73 others

778,484.00

N-263-2022

PGO

11/16/22

JRV Traders

150 bxs Multivitamins + iron capsule, 100’s & etc. for Operationalization of the Negros Oriental Tast Force to end Local Communist Armed Conflict (NOTFL-ELCAC)

488,602.85

D-277-2022(A)	PGO/ENRD	11/08/22	Global Copier Trading	10 pcs Toner TN2380 & etc.	52,500.00
S-H91-2022	Bindoy	11/02/22	Linde Philippines (South), Inc.	200 tanks Oxygen, standard, Medical	108,000.00

SP-57-2022	PHO	10/26/22	CHERODYLL COMMERCIAL	100 box Cotrimoxazole Forte 800mg tablet & 7 others	547,172.00
N-227-2022	Accounting	11/18/22	Ljim Trading	35 pcs Swivel Low Back Chair & 1 other	199,964.00
DP-85-2022	PHO	11/21/22	CLARENZON MARKETING	10 bot ABX PENTRA ALP CP 125 test/30ml & 15 others	1,567,300.00
N-220-2022	Accounting	11/07/22	Ace Logic Computer Solutions	1 unit Motherboard & Processor Intel Core Support 10th Gen & 8 others	52,159.00
S-H103-2022	Bayawan	11/21/22	RPB COMMERCIALS	1 boxes (Biosystem) Glucose & 19 others	959,138.00
S-H99-2022	Bayawan	11/21/22	St. Michael Enterprises	10 pcs Envelop, documentary, short 500pcs/box brown & 16 others	59,918.76

SP-58-2022

PHO

11/18/22

Macrophil Pharma & Medical Supplies

300 boxes Amoxicillin 500mgs capsule by 100’s & etc. for the use of PHO Technical Division Dgte City

963,514.90

N-88-2022

PEO

11/28/22

Precious Don Trading

Vehicle Parts and Accessories for Equipment Pool of PEO

718,131.00

S-H105-2022

Bindoy

11/14/22

St. Michael Enterprises

10 rolls Adding Tape Machine & etc. for Bindoy District Hospital

52,642.60

D-H109-2022

Bais

11/21/22

CLARENZON MARKETING

12 bots ABX Cleaner 1L & etc. for the use at Laboratory Section of Bias District Hospital

892,365.00

NA-H80-2022

Mabinay

11/18/22

Newborn Screening Center-Central Visayas

50 kits Expanded New Born Screening for Mabinay Medicare Community Hospital

87,500.00

S-H64-2022

Bais

06/08/22

V-Five Marketing

3 Lots Medicines for use in the Pharmacy Section, Bais District Hospital, Bais City, Negros Oriental (Lot 2 Only.)

381,059.50

SP-56-2022

PHO

10/26/22

N & M Medical Supply

Mefinamic Acid 500mg 100pc/box & 6 other items

398,696.00

N-208-2022

PVO

10/24/22

IKE’S Restaurant and Catering Services

Provision of Meals

538,500.00

SP-36-2022

PHO

11/27/22

RPB Commercials

Ampicillin 1g solution vial & 11 other items

488,635.00

NP-62-2022

PHO

11/9/22

Verlyn’s Enterprises

To furnish labor, materials parts for the repair of Semi-automatic Reprocessing Machine at the Dialysis Section of NOPH

153,800.00

S-H96-2022

Mabinay

11/4/22

Berovan Marketing Inc.

Suction Machine, Heavy Duty & 2 other items

52,984.00

S-H97-2022

Mabinay

11/21/22

Tsaleah Trading

Cervical Collar Soft (neck brace) small & 9 other items

62,003.50

S-H112-2022

GWBVMH

11/21/22

Travis James Enterprises

AVR 500 VA (PVR-500) & 19 other items

122,484.70

N-266-2022

NORTLDC

11/10/22

Ljim Trading

Meat Processing Training

72,946.00

N-254-2022

PGO – PESO

11/16/22

UM Petrol Corporation / Grenergy Gas

1 lot Diesel Fuel

100,000.00

SU-58-2022

Vice Gov. Office

11/17/22

UM Petrol Corporation / Grenergy Gas

1 lot Diesel Fuel

187,294.02

NP-39-2022

PHO

6/24/2022

UM Petrol Corporation / Grenergy Gas

1 lot Diesel Fuel

200,000.00

SP-58-2022

PHO

11/18/22

Macrophil Pharma & Medical Supplies

Amoxicillin 500mgs capsule by 100’s & 24 other items

963,514.90

SP-37-2022

PHO

11/7/22

SDJ Office Supplies & Equipt. Trading

2 lots Various Office Supplies

157,116.70

N-262-2022

PGO -PESO

11/7/22

MS. Ann’s Foodtown

Provision of 2 meals

52,991.50

N-251-2022

Agriculture

11/7/22

RV’s Plant Nursery and Agri Trading

Reforestation Program in Priority Areas in the Province

279,055.00

N-250-2022

Agriculture

11/7/22

RV’s Plant Nursery and Agri Trading

Agroforetry Development for Watershed Areas

979,608.00

DP-88-2022

PHO

11/8/22

Clarenzon MKTG.

For the use at Laboratory Section

1,426,900.00

D-H81-2022

GWBVMH

11/2/22

Tsaleach Trading

For Hospital Needs

2,962,280.00

SP-33-2022

PHO

11/17/22

RPB Commercials

For the use of PHO Tech. Div, Dgte. City

427,418.20

DP-59-2022

PHO

11/2/22

Copylandia Office Systems Corporation

For the use of PHO Tech. Div, Dgte. City

136,132.00

SP-35-2022

PHO

11/17/22

J-sam’s Link Trading

For the use at Laboratorty Section, NOPH

998,591.50

S-H98-2022

GWBVMH

11/7/22

Travis James Enterprises

Various Office Supplies and Materials

79,655.70

D-227-2022

SP

10/24/22

Negros Saturn Marketing

For Office Use

123,260.00

D-227-2022

SP

10/24/22

Negros Saturn Marketing

For Office Use

123,260.00

SP-56-2022

PHO

10/26/22

N & M Medical Supply

For the use of PHO Tech. Div, Dgte. City

398,696.00

S-H56-2022

Guihulngan

06/13/22

Macrophil Pharma & Medical Supplies

300 vial Cefotaxime & 5 others

216,770.00

N-440-2022

PGO

12/02/22

thundergale lubes and fuel trading

1 lot Diesel

798,000.00

S-145-2021	PEO	12/14/21	Verlyn’s enterprises	7 lots of Various Construction and Materials	292,068.57
B-45-2022	Siaton	06/28/22	RPB COMMERCIALS	Various Medicines for CLLMMH use in Siaton Neg.Or.	199,327.30
S-56-2022	PGO/PESO	11/09/22	St. Michael Enterprises	1 pc ballpen Black fine point .5mm & 15 others	20,536.83
D-H46-2022	Bayawan	05/05/22	RPB COMMERCIALS	1 boxes (Biosystem) Glucose & 17 others	679,206.40

SP-36-2022

PHO

11/17/22

N & M Medical Supply

For the use at Pharmacy Section

405,000.00

N-232-2022

PGO – PESO

11/2/22

EDYSSA CATERING SERVICES

2 Lots Various Meals for Training

146,205.00