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PO No. Office Date Supplier Item Description  Amount
N-860-861-2023 PVGO 08/04/23 KEN’S TRADING 20 rolls service drop wire # 1/2 (Lot 2)           492,900.00
N-922-2023 ENRD 08/04/23 RAF & NAT’S KAN-ANAN SUGBAHAN Provision of meals (lunch) and 2 snacks (am/pm) during the orientation and training on RA 10354              58,075.10
IKE’S RESTAURANT & CATERING SERVICES              83,964.00
MYRNA’S CATERING SERVICES              69,970.00
N-1081-2023 CPH 09/29/23 Acelogic Computer Solutions 2 lots of Information & Communication Technology Equipment              77,840.00
N-1069-2023 PHO 08/29/23 Tsaleach Trading 150 box Mefenamic Acid 500mg 100pcs/bo & 7 others           399,779.45
D-1413-2023 PHO 09/28/23 Dewan Trading 40000 Cubic m. Liquid Oxygen        2,520,000.00
N-1284-2023 PHO 09/11/23 RPB COMMERCIALS 500 cap Cefuroxime 500 mg.cap & 10 others           633,100.00
N-1409-2023 PHO 09/21/23 GALEED PHARMA CORP. 500 vial Dobutamine 250 mg & 10 others           952,590.00
N-1360-2023 PHO 09/18/23 Macrophil Pharma & Medical Supplies 2 bo BIPERIDENE HCL 2 mg/tab 100s/box & 11 others           791,898.30
N-1215-2023 Bindoy 09/12/23 Cherodyll Commercial 10 amps Amiodarone 50 mg/ml, 3 mi & 60 others           818,528.58
N-1343-2023 PHO 09/18/23 Macrophil Pharma & Medical Supplies 1000 vl Hydrocortisone 250 mg powder vl (as sodium succinate) & 7 others           978,650.00
N-1318-2023 PHO 09/18/23 JRV Traders 500 vl Amoxicillin + Potassium clavulanate 1.2 mg & 6 others           978,250.00
N-1376-2023 PHO 09/18/23 RPB COMMERCIALS 1000 set Heplock & 7 others           972,810.00
N-1151-2023 Siaton 08/30/23 RPB COMMERCIALS 500 bot Alcohol, Isosprophyl 70% 500cc screw type cover & 31 others           298,826.30
N-229-2023 PGO 06/02/23 TPO CAR AND MOTOR PARTS TRADING 4 PCS TIRE TUBELESS 185-1-PRINX & 6 OTHERS              72,220.00
N-229-2023 PGO 06/02/23 Carol Enterprises 6 PCS TIRE 700X16 LT & 2 OTHERS           164,700.00
N-229-2023 PGO 06/02/23 LIELINER’S AUTO PARTS & ENTERPRISES 2 PCS BRAKE PAD FRONT & 7 OTHERS              30,160.00
N-1325-2023 PGO 09/25/23 THUNDERGALE LUBES & FUELS TRADING 2 LOTS – DIESEL FUEL           296,000.00
N-1135-2023 GADRCC 08/24/23 CLICK HAUS COMPUTER SALES AND SERVICES 1 UNIT LAPTOP              74,900.00
NA-1120-2023 Bindoy 08/25/23 NEWBORN SCREENING CENTER- CENTRAL VISAYAS 310 kit Newborn Screening Kit-Epanded           542,500.00
N-1130-2023/N-1131-2023/N-1132-2023/N-11-33-2023 PEO 09/14/23 Precious Don Trading 2 Groups 1 pc. Aircon Compressor # WG 1500139016 and others           467,615.00
N-1174-1175-2023 PGSO 09/01/23 POLARIS POWER ENGINEERING 10 TANKS R-22(13.6KG/TANK) & 33 OTHERS           380,524.00
N-1174-1175-2023 PGSO 09/01/23 UYMATIAO TRADING CORP. 20 PCS 1X1X8 (S4S) CLC SQUARE & 82 OTHERS           399,961.60
N-1112/N-1115-2023 PEO 11/04/23 4G Auto Parts 5 PCS.- Adhesive For Mitsubishi 4D56 Strada SHS-331 & etc.           108,371.00
Jeric Auto Parts and Enterprises 4 pcs- Propeller Shaft Bolt w/ Nut and Lock Washer, for Mitsubishi 4D56 Strada SJZ-335                    232.00
N-885-2023` PGO 08/04/23 VCG TRADING CORPORATION 44 pcs Thermal Flask Tumbler, 40oz & etc. for PGO-Provincial School Board           460,700.00
N-65-2022 PEO 12/09/22 thundergale lubes and fuel trading 1 Lot Automotive Diesel for Repair and Maintenance Odongon-Novalias Provincial Road (Mun. of Tanjay City), Neg. Or.           174,600.00
N-1114-2023/N-1116-2023 PEO 09/04/23 Precious Don Trading 2 Groups  2 pcs. Drill Chuck with Wrench (Heavy Duty), E. POOL and others           257,725.00
N-1204-2023 PHO 09/05/23 Dumaguete BS Trading 2 cases BAKED BEANS,230gms.x48 & 42 others           154,485.00
N-1204-2023 PHO 09/05/23 A.D Obate Variety Store 3000 pcs Bread, Freshy Baked Bread, Average of P250.00/ day depending on the daily census of patient
N-1204-2023 PHO 09/05/23 RHAYNE VEGETABLE STORE 3000 pc Banana, Latundan or Bulongon (ripe & not rotten)& 22 others              58,475.00
N-744-2023 Ariculturist 07/21/23 Precious Don Trading 25 bots. Bleach for toilet/urinal, ultra thick, at least 900ml and 27 others              98,564.00
N-1354-2023 PHO 09/20/23 Travis James Enterprises 1 lot 2000 pcs= To provide printing and publication of ECCD cards (girl & boy) with print for the use at PHO-Technical Division              49,990.00
N-1315-2023 PGO-NOPPO 09/15/23 SQJR TRADING 1 UNIT HANDHELD RADIO – V-86 VHF/FM           503,520.00
N-766-2023 VET 07/25/23 3G’S TRADING 3 LITERS ALBENDAZOLE 1000ML & 18 OTHERS           575,020.00
N-1178B-1178C-2023 PGO-GADRCC 08/25/23 Edyssa Catering Services 2 LOTS – VARIOUS TRAINING EXPENSES              89,940.00
N–1418-2023 PGO 09/20/23 Ms. Ann’s Food Town SEMINAR WORKSHOP ON EFFECTIVE COMMUNICATION SKILLS FOR ALL PROVINCIAL EMPLOYEES           971,999.90
N-1329-1330-2023 PGO 09/20/23 Lynel Enterprises 2 lots other office supplies           165,866.00
N-965-2023 MMCH 08/16/23 Wellness Pro Inc. 1 unit Newborn Hearing Test Machine           499,500.00
N-1266-2023 Bayawan 09/11/23 Cherodyll Commercial 2000 vial Cefuroxime 750mg/vial & 13 others           265,693.26
N-741-742-2023 VET 06/20/23 3G’S TRADING 2 LOTS – VARIOUS AGRICULTURAL AND MARINE SUPPLIES           335,820.00
N-1446-2023 PGO 09/25/23 Lynel Enterprises 1 UNIT WATER DISPENSER & 1 OTHER           139,970.00
N-1134-2023 VET 08/24/23 Travis James Enterprises 17 PIECES CURTAIN 55-60 X 84, BLACKOUT, HIGH QUALITY & 4 OTHERS              99,916.00
N-1414/1415-2023 PHO 09/25/23 Edyssa Catering Services 2 lots Catering Services              59,999.80
N-1073-2023 PPOC-DILG 08/22/23 South View Hotel 1 Lot – Provision of one (1) meal (buffet), AM and PM snacks good for 50 pax including the venue              40,000.00
N-765-2023 VET 07/21/23 SDJ AGRICULTURAL SUPPLIES TRADING 30 BAS CHICK BOOSTER MASH 50 KGS           283,879.00
N-891-2023 PGO 07/27/23 MMD CAFÉ 1 LOT – Provision of three (3) PACKED LUNCH GOOD FOR 90PAX, SIX (6) SNACKS (AM/PM) GOOD FOR 90PAX/SNACKS           107,595.00
N-1336-2023 PGO 09/13/23 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY 1600 PCS MONOBLOCK CHAIRS (W/O ARM)           797,600.00
N-996A-2023 PGO 08/09/23 Ms. Ann’s Food Town 1 LOT – PROVISION OF ONE (1) PACKED LUNCH GOOD FOR 1500PAX TO BE SERVED DURING THE CONDUCT OF ORIENTATION SEMINAR ON COMMUNITY ANTI-TERRORISM AWARENESS TO BE HELD AT SITIO BAHANDIAN           224,850.00
N-1224D-2023 PGO – PSWDO 09/04/23 TOFFIS FASTFOOD & CATERRY SERVICES 1 LOT – PROVISION OF 3 MEALS AND 2 SNACKS WITH OVERNIGHT STAY GOOD FOR 40 PAX FOR THE FOUR AND A HALF DAY           159,200.00
N-674-2023 PGO 07/11/23 Ms. Ann’s Food Town 1 LOT – Provision of one (1) Buffet lunch good for 500pax, One (1) Buffet Dinner good for 100pax and two (2) snacks (AM&PM) good for 500pax/snacks to be served during the “Recognition and Awarding Ceremony           279,840.00
N-808-809-2023 PSWDO 07/24/23 TOFFIS FASTFOOD & CATERRY SERVICES Provision of 3 meals and 2 snacks with overnight  stay good for 120 pax for two and a half day on Health Wellness Training of different cities and municipalities of Neg. Or.              22,450.00
N-698/700-2023 Guihulngan 07/13/23 RPB COMMERCIALS 2 lots Other Machinery & Equipment for Gov. William “Billy” Villegas Memorial Hospital-Guihulngan City (Lot 1 only)           248,800.00
N-1345-2023 NOSDEP 09/14/23 Lynel Enterprises 4 pcs Badminton Racket & etc. to be used for the NOSDEP program and other sports activities in the Province           326,670.00
D-1721-2023 PHO 10/13/23 Dewan Trading 40000 cubic m. Liquid Oxygen for the use at Pharmacy Section of NOPH        2,520,000.00
N-1195-2023 PGO-NOPPO 08/31/23 PRECIOUS DON TRADING 7 PCS Steel Cabinet & 1 other           195,991.00
N-821/822/823-2023 PHO 07/25/23 TOFFIS FASTFOOD & CATERRY SERVICES 3 lots Various Training Expenses              62,406.25
2023-460/461/462-N PHO 06/19/23 TOFFIS FASTFOOD & CATERRY SERVICES 3 lots Various Training Expenses              84,873.50
N-1447-2023 PGO 10/02/23 Lynel Enterprises 218 PCS MONOBLOCK TABLES           649,640.00
N-1424-2023 PGO 09/22/23 3G AUTO PARTS TRADING 4 PCS BALL JOINT UPPER & LOWER 7 77 OTHERS           762,005.00
N-1241-2023/N-1243-2023/N-1248-2023/N-1249-2023 PEO 09/12/23 DGTE. AVM BATTERY ENTERPRISES INC. 2 PCS-Battery 12Volts 11 Plates,for TOYOTA VX SGY-874              24,360.00
N-1241-2023/N-1243-2023/N-1248-2023/N-1249-2023 PEO 09/12/23 4G Auto Parts 20 PCS- Peanut Bulb 24V, for E. POOl & etc.           141,725.00
N-1241-2023/N-1243-2023/N-1248-2023/N-1249-2023 PEO 09/12/23 GASSH ENTERPRISES 6 pcs- Oil Filter# 90915- YZZD2, for E. POOL Stocks(Toyota Hi-Lux) & etc.              26,640.00
N-1241-2023/N-1243-2023/N-1248-2023/N-1249-2023 PEO 09/12/23 JRC Auto Supply 1 pc-Rotor Disc Assy, for MITSUBISHI 4D56 Pajero SCN-726 & etc.              23,470.00