| 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 |
| 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-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 |
| 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 |
| 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-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 |