PO No. Date Supplier Description Amount
N-629-2019 9/24/2019 AJM Auto Parts Trading Tensioner Bearing & etc. for the Use Provincial Assessor Office 52,900.00
S-619-2019 11/19/2019 Apple Ink Trading  Epson 664 BCYM for Epson L120 Printer & etc. for the Use at Supply SECTION of NOPH 239,521.00
S-620-2019 11/18/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES  Medicines for the use at Talay Rehabilitation Center (NOPH BCC) 427,426.00
S-626-2019 11/19/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES Items # 1 to 13. Monofilament, undyed 3-0 & etc. for the use at CSR SECTION of NOPH 489,045.00
JAC Medical Distributors  Items 13-19.Monofilament, undyed 3-0 & etc. for the use at CSR SECTION of NOPH 496,275.00
S-625-2019 11/19/2019 Travis James Enterprises LCRB for items # 1,2,3,4,7,8,9,10,11,12,13,15,16,17,18,19,22,25,26,2729,31,32,36,38,41,42,43,44,45,49 only.10 bots Air Freshener Spray Lemon, 330 ml per sample & etc. for the use at CSR Section of NOPH 223,271.85
LJIM TRADING LCRB for items # 5,6,14,20,21,23,24,28,30,33,34,35,37,39,40,46,47,48,50 only. 10 bots Air Freshener Spray Lemon, 330 ml per sample & etc. for the use at CSR Section of NOPH 40,506.85
S-444-2019 9/9/2019 3G’s Trading LOT 1 DRUG AND MEDICINES EXPENSES For the use of the Negros Oriental Organic Agriculture Management Center(NOOAMC) 195,710.00
N-730-2019 10/23/2019 EMCOR Inc. motorcycles for PGSO use. 136,572.00
N-944-2019 11/18/2019 Ms. Ann’s Foodtown Provision of One (2) Two Meals (Buffet) and AM and PM Snacks good for 1,159pax to be Served During the Conduct of a Two-days enhancement – Training and capability Development Training For identified Lupong Tagapamayapa Member, to be Held at plenary hall Convention Center, capitol Area, Dumaguete City on November 18-19, 2019 483,619.30
N-882-2019 11/5/2019 Ms. Ann’s Foodtown Provision of two (2) meals (buffet) and AM and PM snacks good for 50pax to be served during the CONDUCT OF A TWO-DAYs TRAINING-WORKSHOP ON PROVINCIAL PEACE AND ORDER COUNCIL  DISBURSING OF FUNDS , to be held at Vissionare’s Lounges , Convention Hotel Ground Floor, Capitol Area, Dumaguete City on November 12 and 13,2019 62,355.00
S-611-2019 11/26/2019 Carol Enterprises  Office Supplies for OPERATION AND MAINTENANCE OF THE PROVINCIAL PEACE AND ORDER COUNCIL 89,833.75
S-573-2019 11/7/2019 St. Michael Enterprises ballpoint pen, black/red/blue & etc. for Bindoy District Hospital 90,425.25
S-572-2019 11/7/2019 St. Michael Enterprises antibac liquid soap 20’s & etc. for Bindoy District Hospital 106,215.24
NE-855-2019 11/18/2019 Cherodyll Commercial 200 sets Soluset & etc. for Bayawan District Hospital use, Bayawan City, Neg. Or. 454,280.00
N-907-2019 11/21/2019 Ace Logic Computer Solutions 15 units PRINTER 3-in-1 for use in the Office of the Governor 127,275.00
N-845-2019 11/8/2019 ZACH’S CONSTRUCTION & SUPPLY   To Furnish Labor and Materials for the Repair of perimeter railing, Fabrication of 1 unit Steel Entrance Stairs, Waterproofing of Bleachers(Entrance area) of Perdices Coliseum 448,000.00
D-811-2019 10/21/2019 Clarenzon Marketing 2 bots ABX PENTRA Cholesterol CP 344 test/90ml bottle & etc. for the use at Laboratory Section of NOPH 521,920.00
D-723-2019 10/17/2019 Clarenzon Marketing 3 1L Minilyse & etc. for CLLMMH use, Siaton Neg. Or. 213,600.00
N-883-2019 11/19/2019 AJM Auto Parts Trading Maintenance Of Government Vehicles – L300 SKF -248 102,260.00
S-624-2019 11/13/2019 J-Sam’s Link Trading 57 bags Tilapia feeds (grower) to be used in the Reinforcing the right Development Of Children In Schools & Communities/Gulayan At Palaisdaan Alay sa kabataan Program Of the Provincial Agriculture Office 75,981.00
N-844-2019 10/11/2019 SAVORY Catering & Services Provision of (Packed) Breakfast good for 50pax for Fourteen (14) days and Lunch and Dinner for 220pax for Fourteen (14) days to be served during the Logistical for Law Enforcement Agencies Tasked to Provide Security during the BUGLASAN FESTIVAL to be held at Visionaire’s Lounge, Dumaguete City on October 14-27,2019 520,940.00
N-879-2019 10/17/2019 SAVORY Catering & Services Provision of One(1) Lunch and Dinner good for 100pax for 11 day’s and One(1) Meal Boodle Fight for 1 day good for 350pax  to be served during the Buglasan Evaluation and Workshop Security Peace and Order to be held at Dumaguete City on October 17-27,2019 Including with Venue 182,950.00
N-607-2019 9/11/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 9 Lots Office/Hospital Equipment for GWBVMH use, Guihulngan City, Neg. Or. LCRB for Lot 7 only. 97,500.00
B-981-2019 11/27/2019 Carol Enterprises LCRB for item no. 1.  Service Award Ring w/engraving & etc. for Use in the Office Of the Governor/Awards and incentives for Service Excellence 314,325.00
N-981-2019 11/27/2019 CPS  LCRB for item 2.Service Award Ring w/engraving & etc. for Use in the Office Of the Governor/Awards and incentives for Service Excellence 35,466.75
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
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 113,577.00
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