| PO No. | Date | Supplier | Description | Amount |
| N-788-2019 | 10/10/2019 | Carol Enterprises | 1 lot various spare parts for PGO use | 17,270.00 |
| Jrc Auto Supply | 2 lot various spare parts for PGO use | 51,850.00 | ||
| S-369-2019 | 8/9/2019 | RPB Commercials | Lot 2 & lot 3 various medicine and medical supplies for Bais District Hospital use | 565,695.18 |
| N-793-2019 | 10/23/2019 | Ljim Trading | 80 liters oil for diesel SAE 15W-40 & 10 others for PGO use | 205,149.00 |
| N-784-2019 | 10/3/2019 | Ms Ann’s Foodtown | meals and snacks for 150 pax on October 5, 2019 for PGO use | 56,175.00 |
| N-773-2019 | 10/21/2019 | Carol Enterprises | lot 1 various spare parts for PGO use | 46,750.00 |
| 4g Auto Parts | lot 2 various spare parts for PGO use | 76,000.00 | ||
| N-486-2019 | 7/29/2019 | Ms. Ann’s Foodtown | Provision of 3 Meals Buffet, 1 Packed Lunch and 4 Snacks (AM & PM) (PGO) | 149,805.00 |
| S-586-2019 | 10/24/2019 | Yel- O marketing | 35 pcs ballpens assorted & 36 others for PGO use | 75,473.55 |
| N-279-2019 | 10/15/2019 | Carol Enterprises | 2 unit laptop for PGO use | 90,000.00 |
| S-492-2019 | 9/18/2019 | One Stop Resolution & Trading Corp. | 30 pc toner cartridge , HP CF 283A for Bac Office use | 81,000.00 |
| S-469-2019 | 9/12/2019 | Dgte. Upholstery & textile center | 150 mtrs cloth , repellent, dark green 60″ per sample & 27 others for PHO use | 516,919.50 |
| S-229-2019 | 5/20/2019 | Uymatiao Petron Service Center | 6500 liters diesel & 450 liters unleaded for PGO use | 336,711.00 |
| N-840-2019 | 10/25/2019 | Travis James Enterprises | 50 pcs football balls – rubber good quality & 12 others for NOSDEP office use | 436,008.90 |
| N-829-2019 | 10/25/2019 | Labampaco ( Lake balanan, Multi-purpose agricultural cooperative) | 480 packs athletes hydration & nutriments packs for NOSDEP Office use | 120,000.00 |
| N-664-2019 | 9/5/2019 | A & A’s Eatery & Catering Services | 6 Lots various meals and snacks for Agriculturist Office | 70,875.00 |
| S-476-2019 | 9/27/2019 | Lynel Enterprises | 200 pcs brown envelope long (good quality) & 47 others for PGO – GADRCC use | 106,413.20 |
| N-355-2019 | 6/17/2019 | Ace Logic Computer Solutions | Server including Windows Server 2016 Standard ED.ROK, 16mset up and Software Insallation w/ specs | 624,900.00 |
| N-608-2019 | 9/3/2019 | St. Michael Enterprises | Airconditioning Unit for Phase I & II – 1 HP Inverter & etc. for Bais District Hospital | 339,987.25 |
| S-440-2019 | 8/28/2019 | Jsam’s Link Trading | Animanl/zoological Supplies Expense-bangus Production & etc. forUSE IN THE Provincial Aquaculture Development of the Provincial Agriculturist Office | 109,063.65 |
| S-479-2019 | 9/19/2019 | Bio 1 Medical Warehouse | 2 sets blood typing sera (A&B) (10ml) & etc. for Bais DH use | 160,063.00 |
| N-853-2019 | 9/2/2019 | 4g Auto Parts | To furnish labor and materials for the repair andf replacement of parts of Nissan Navarra with Plate # 717 fir the use at the Technical Section of IPHO | 194,018.00 |
| N-713-2019 | 10/11/2019 | Ljim Trading | 2 Lots Training Materials for PISTC use | 581,822.10 |
| S-478-2019 | 10/10/2019 | Ljim Trading | Office supplies for the provincial Accountant’s Office | 83,776.00 |
| D-640-2019 | 9/12/2019 | HAS MEDCHEMIE TRADE | 15 liters Non-glutaraldehyde instrument sterilant concrentrate for PHO | 165,000.00 |
| S-268-2019 | 6/11/2019 | JAC Medical Distributors | 20 ocs Non-absorbable synthetic surgical mesh, polyprophylene sixe 15cmx15cm & etc. for PHO | 593,800.00 |
| SU-540-2019 | 10/23/2019 | Cherodyll Commercials | 25 bxs Syringe w/needle ultra fine 0.5cc sterile & etc. for Bindoy District Hospital use, Bindoy Neg. Or. | 171,800.00 |
| N-383-2019 | 6/27/2017 | Stinas Cuisine | Provision of MEALS (LUNCH) and 2 SNACKS (AM/PM) for 44 persons at P300.00/pax during the Simple Bookkeeping Training for selected BPDOs & Fisherfolks on July 11-12, 2019 at Bindoy, Negros Oriental. | 26,400.00 |
| N-539-2019 | 8/26/2019 | Tsaleach Trading | 5 Lots Airconditioning Units for Bais District Hospital | 479,996.80 |
| N-461-2019 | 7/31/2019 | Newborn Screening Center-Visayas | 518 pcs Newborn Screening Kits Expanded fo PHO use | 906,500.00 |
| N-587-2019 | 11/5/2019 | RPB Commercials | 979 pcs Drug Testing Kits for use in the Office of Governor/PADAC | 58,005.75 |
| 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 |
| 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 | 10/16/2016 | 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-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-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 |