PO No. Office Date Supplier Item Description  Amount
N-1310-2023 PESO 09/06/23 NYLES CATERING SERVICES 1 LOT – PROVISION OF 1 MEAL (PACKED LUNCH) AND 2 SNACKS (AM/PM) GOOD FOR 160 PAX @ P400.00 PER PAX FOR CONDUCT OF SKILLS TRAINING (RUG MAKING AND BODY MASSAGE)              63,960.00
N-866-2023 PTU 08/01/23 A & A Eatery & Catering Services 1 LOT – PROVISION OF MEALS FOR THE NEG. OR. INTERNATIONAL CHORAL WORKSHOP ON AUGUST 4 TO 5, 2023 AT THE LAMBERTO L. MACIAS SPORTS AND CULTURAL CENTER           199,200.00
2023-519-N PGO 06/09/23 Ms. Ann’s Food Town Provision of one (1) buffet lunch good for 60 pax, one (1) packed lunch good for  1250 pax and two (2) snacks (AM/PM) good for 1250 pax/snacks to be served during the Dagyawan sa Barangay Orientation and Action Planning Workshop to be held at the Plenary Hall, Convention Center, Dumaguete City on June 14, 2023 June 14, 2023           517,619.00
N-1013-2023 PHO 08/22/23 Bethyl Enterprises Deep Well Submersible Pump 3HP w/ Installation              99,999.75
N-1053-2023 PHO 08/22/23 Bethyl Enterprises 30 sacks Portland Cement & 21 others           247,878.90
N-1209-2023 MMCH 09/06/23 Medical Center Trading Corporation 1 pc Endotracheal tube, uncuffed, s -2.0 & 33 others           125,630.00
N-981-2023 PGO 08/14/23 JERICT AUTO PARTS AND ENTEPRISES 3 Lots Vehicle Parts and Accessories for Repair and Maintenance Transportation Equipment (PGO)           693,737.00
N-1234-2023 PIASO 09/06/23 JSJC Refrigation and Airconditioning Services 1 unit 2.5 HP wall mounted split-type inverter              80,000.00
N-1138-2023 PGO-NODRC 08/25/23 Villacris Fruits and Vegetables Stall 816 kgs Chicken (Legs, breast and thighs) & 23 others           306,366.00
N-1138-2023 PGO-NODRC 08/25/23 VAM FISH DEALER 2300 KGS FISH           460,000.00
N-1136-2023 MMCH 08/28/23 RPB COMMERCIALS 1 bot Diluent, 20L & 1 other              34,490.00
N-1136-2023 MMCH 08/28/23 Tsaleach Trading 1 kit Electrolyte Control kit & 3 others              26,044.40
N-1142-2023 PGSO 08/29/23 Jeric Auto Parts and Enterprises 1 pcs Air Freshener (Nissan Frontier-OEV-23004) & etc. for PGSO              95,165.50
N-1152-2023 Siaton 09/05/23 CLARENZON MKTG. 1 liter Minilyse 1L & 3 others              57,455.00
N-1187-2023 PHO 09/11/23 Travis James Enterprises 1 unit Gas Range Upright Cooker w/ specs              59,950.00
D-1282-2023 PHO 09/05/23 CLARENZON MKTG. 25 btl ABX P CONTROL 5 ml & 7 others           726,220.00
N-1018-2023 CPH 08/24/23 J-Sam’s Link Trading 2 bo Pregnancy Test Kit & 56 others           491,951.00
N-948-2023 PHO 08/15/23 J-Sam’s Link Trading 1 PC Reagent Refrigerator           588,000.00
N-1051-2023 CPH 08/22/23 J-Sam’s Link Trading 12 vials 5 Caloric agent D50 Water 50ml/vial           648,759.00
N-1127-2023 PHO 08/28/23 J-Sam’s Link Trading 50 box Amoxicillin 500 mg, capsule  & 12 others           199,257.50
N-1203-2023 PGO 08/29/23 Ms. Ann’s Food Town Provision of one (1) buffet lunch good for 150 pax and two (2) snacks (AM/PM) good for 150 pax/snacks           149,910.00
N-1070-2023 PTO 08/24/23 Algorithm Computer Services 10 units Desktop Computer Services for PTO           578,000.00
N-995-2023 PGO 08/10/23 Ramar Kooling System 1 UNIT AIRCONDITIONER UNIT, WALL-MOUNTED, 1.5 HP              70,000.00
N-1007-2023 PSWDO 08/18/23 TIPTOP HOTEL 1 LOT – PROVISION OF MEALS AND SNACKS FOR THE TWO-DAY LIVE-N TRAINING ON THE EFFECTIVE HANDLING OF TRAFFICKING IN PERSONS (TIP)           125,930.00
N-908-2023 PDRRMC 08/04/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision of Breakfast, AM Snacks, Lunch, PM Snacks and Dinner (buffet), and room accommodations, with free use of venue good for 55 persons served during INCIDENT COMMAND SYSTEM POSITION COURSE (ICSPC) to be held at a Hotel/Resort in Dauin, Negros Orientalon August 07-11, 2023           495,000.00
2023-412-N PEO 07/19/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Kerosene           360,000.00
N-1224B-2023 PGO-PDRRMC 09/01/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. Provision of Breakfast, AM Snacks, Lunch, PM Snacks and Dinner (Buffet), and Room Accommodations, with free use of venue good for 55 persons served during ALL HAZARD INCIDENT MANAGEMENT           495,000.00
N-954-2023 PGO-GADRCC 08/29/23 Acelogic Computer Solutions 1 UNIT LAPTOP COMPUTER              59,980.00
N-538A-2023 PHO 06/29/23 DUMAGUETE BS TRADING 3 cases BAKED BEANS 230gms.x48 & 40 others           125,890.00
N-538A-2023 PHO 06/29/23 Babing Vegetables and Spices Wholesaling 2 kgs Black Pepper Powder, packed by 1/4,kg & 16 others              13,841.00
N-1207-2023 PHO 09/05/23 OBATE CABRERA STORE 6 kgs Frozen Mied Vegs., 1 kg. New & Not Expiry & 2 others              19,850.00
N-1207-2023 PHO 09/05/23 Pedro’s Meatshop 80 kgs. Ground Pork, Fresh & 4 others              58,800.00
N-1207-2023 PHO 09/05/23 R COLT SARI-SARI STORE 560 kgs. Fish, Fresh Harvest, Sliced according to portion size           140,000.00
N-1149-2023 PEO 08/04/23 THUNDERGALE LUBES & FUELS TRADING 1 lot Automotive Diesel Fuel and 1 other           253,000.00
N-533A/534A-2024 PHO 6/29/23 Dumaguete BS Trading 2 Lots Food Supplies for patients substinence for the period of July 1 to September 1, 2023 (Lot 2 only). 501,020.00
N-533A/534A-2024 PHO 6/29/23 Babing Vegetables and Spices Wholesaling 2 Lots Food Supplies for patients substinence for the period of July 1 to September 1, 2023 (Lot 1 only). 137,480.00
N-855-2023 Veterinary 07/27/23 SDJ AGRICULTURAL SUPPLIES TRADING 75 BAG CHICKEN LAYER MASH 50KG           758,535.00
N-1245-2023 PGO 09/08/23 KEN’S TRADING 15 units Smart Television Set           299,985.00
N-1300-2023 PAO 09/05/23 TIPTOP HOTEL Provision of  1 meal, and 2 snacks with venue for 50 pax to be used during the conduct of Seminar on SEMINAR ON UPDATES OF LAND TITLING AND TRAINING WORKSHOP ON DIGITIZING TAX MAPPING PRACTICES IN NEGROS ORIENTAL THROUGH UTILIZATION OF ARCGIS, ARCMAP, ORUZMAP, AND GEOTAG APPLICATION (BATCH 1) for the concerned Municipal Assessors, their selected employees, as well as selected employees of the Office of the Provincial Assessor, and other guest at Dumaguete City, Negros Oriental on September 6 to 8, 2023.           175,500.00
N-869-870-871-872-2023 PSWRO 8/7/23 Dream Town House Convention Center 4 Lots Catering Services (PGO-PSWDO) for Lot 2 only. 242,865.00
TIPTOP HOTEL 4 Lots Catering Services (PGO-PSWDO) for Lot 3 only. 125,965.00
Ayang’s Place Dormitel 4 Lots Catering Services (PGO-PSWDO) for Lot 4 only. 215,940.00
N-1060-1061-2023 PGO 08/18/23 KEN’S TRADING 2 LOTS – OTHER SUPPLIES AND MATERIALS EXPENSES           598,650.00
N-1235-2023 BJMPPO 09/08/23 PRECIOUS DON TRADING 4 UNITS DESKTOP MONITOR           199,960.00
N-1068B-2023 Agriculturist 08/15/23 A & A Eatery & Catering Services 1 Lot- to provide meals (lunch) & snacks (AM/PM) for the sustainability           180,850.00
N-1261-2023 PGO 09/08/23 Carol Enterprises 1 PC COMPUTER SET WITH PRINTER AND SPEAKERS              94,987.00
N-1264-2023 PGO 09/12/23 Carol Enterprises 7 ROLLS POLYETHYLENE PIPES – 1/2 (300M/ROLL) & 4 OTHERS           233,798.00
N-1262-2023 PGO 09/12/23 Carol Enterprises 4 PCS TEMPERED TABLE TOP GLASS & 1 OTHER              97,680.00
N-1265-2023 PGO 09/12/23 Carol Enterprises 1250 LITERS MOLASES              49,987.50
N-1326-2023 PGO 09/18/23 Carol Enterprises 3 PCS TENTS (3X6)              99,735.00
N-1149-2023 PEO 08/04/23 THUNDERGALE LUBES & FUELS TRADING ADF &  Unleaded Gasoline           253,000.00
N-1245-2023 PGO 09/08/23 KEN’S TRADING 15 units Smart Television Set           299,985.00
N-1300-2023 PAO 09/05/23 TIPTOP HOTEL Provision of  1 meal, and 2 snacks with venue for 50 pax to be used during the conduct of Seminar on SEMINAR ON UPDATES OF LAND TITLING AND TRAINING WORKSHOP ON DIGITIZING TAX MAPPING PRACTICES IN NEGROS ORIENTAL THROUGH UTILIZATION OF ARCGIS, ARCMAP, ORUZMAP, AND GEOTAG APPLICATION (BATCH 1) for the concerned Municipal Assessors, their selected employees, as well as selected employees of the Office of the Provincial Assessor, and other guest at Dumaguete City, Negros Oriental on September 6 to 8, 2023.           175,500.00
N-1060-1061-2023 PGO 08/18/23 KEN’S TRADING 2 LOTS – OTHER SUPPLIES AND MATERIALS EXPENSES           598,650.00
N-1235-2023 BJMPPO 09/08/23 PRECIOUS DON TRADING 4 UNITS DESKTOP MONITOR           199,960.00
N-1068B-2023 Agriculturist 08/15/23 A & A Eatery & Catering Services 1 Lot- to provide meals (lunch) & snacks (AM/PM) for the sustainability           180,850.00
N-1261-2023 PGO 09/08/23 Carol Enterprises 1 PC COMPUTER SET WITH PRINTER AND SPEAKERS              94,987.00
N-1264-2023 PGO 09/12/23 Carol Enterprises 7 ROLLS POLYETHYLENE PIPES – 1/2 (300M/ROLL) & 4 OTHERS           233,798.00
N-1262-2023 PGO 09/12/23 Carol Enterprises 4 PCS TEMPERED TABLE TOP GLASS & 1 OTHER              97,680.00
N-1265-2023 PGO 09/12/23 Carol Enterprises 1250 LITERS MOLASES              49,987.50
N-1326-2023 PGO 09/18/23 Carol Enterprises 3 PCS TENTS (3X6)              99,735.00
N-1149-2023 PEO 08/04/23 THUNDERGALE LUBES & FUELS TRADING ADF &  Unleaded Gasoline           253,000.00
N-1165-2023 PEO 09/08/23 Jeric Auto Parts and Enterprises 1 box Chalk stone, for E. Pool and 9 others              86,639.00
N-1251-2023 PEO 09/13/23 VCT AUTO PARTS 1 Set Chain & Sprocket, for Honda XLR-150, SG-6761 and60 others           225,610.25
N-1164-2023 PPEO 09/14/23 JRC Auto Supply 2 pcs. Velocity Axel (C.V.Joint) for Mitsubishi 4D56 Pajero SJZ-302 and 8 others           120,760.00
N-1093-2023 CPH 08/30/23 J-Sam’s Link Trading 50 bottle ALCOHOL, isoprophyl 68%-72% 500ml, bottle & 91 others           341,874.25
N-1352-2023 PHO 09/19/23 J-Sam’s Link Trading 30 pcs Allenstick, portable, anthropometric tool & 1 other           499,948.00
N-1049-2023 PHO 08/24/23 J-Sam’s Link Trading 300 bot Alcohol, Isoprophyl 70%, 500cc, screw type cover, good quality & 103 others           882,018.50
N-1099-2023 CPH 08/30/23 J-Sam’s Link Trading 50 tablet ACETYLCYSTIENE, 600mg, tablet effervescent & 182 others           738,098.40
N-1125-2023 PHO 08/29/23 J-Sam’s Link Trading 242 boxes Anesthesia Carpule (Liddocaine wit 0.1 % Epinephrine), 50pcs/box & 1 others           387,718.00
N-1227-2023 PHO 09/11/23 ERT INDUSTRIAL TRADING CORP. 4 lots of Diesel Fuel           194,600.00
S-1189-2023 CPH 09/08/23 Precious Don Trading 145 reams Paper, bond, long, subs 20, 500’s/rim & 36 others           199,321.00
N-1292-2023 CPH 09/11/23 Dewan Trading 10 units Oxygen tank w/ Regulator           130,000.00
N-994-2023 Guihulngan 08/15/23 Supermaster General Services 1 lot To furnish Janitorial Services rendered for 8 persons           484,057.60
N-1012-2023 PHO 08/21/23 Medical Center Trading Corporation 2 set Heating Element – For Autoclave Machine              66,000.00
N-1111-2023 CPH 08/29/23 Cherodyll Commercial 10 pcs Airway, Guedel’s #0 specs & 95 others           525,276.50
N-1213-2023 Bindoy 09/12/23 Cherodyll Commercial 35 pcs Ambu Bag, Adult           159,075.00
N-1216-2023 Bindoy 09/07/23 Cherodyll Commercial 1 unit Emergency chart with Technical specification              64,900.00
N-1170-2023 MMCH 09/04/23 Cherodyll Commercial 200 bot Paracetamol 250mg/5ml,60ml & 14 others           246,865.00
N-896-2023 PHO 08/07/23 3G AUTO PARTS TRADING 1 set WindShield Assy & 4 others              92,975.00
N-858-2023 BAC 07/27/23 Ramar Kooling System & Services 1 unit Airconditioner – 3TR Floor Mounted           119,695.00
D-1182-2023 PHO 08/28/23 Negros Saturn Marketing 14 cartridge Toner Cartridge (MX-237FT, Sharp AR-6020E) & 2 others           224,100.00
N-1155-2023 PHO 08/29/23 Dumaguete Upholstery & Textile Center 250 meters Tarpaulin x 6ft. S2 PG Fle, meters yellow/green maruyama              82,250.00
N-972-2023 PHO 08/14/23 JRV Traders 1000 amp Diphenhydramine 50mg/ampule & 2 others           417,165.00
N-1230-2023 Bindoy 09/11/23 RPB COMMERCIALS 400 bots Plain Saline 1L & 9 others           145,287.50
N-931-2023 PHO 08/10/23 RPB COMMERCIALS 300 amp Diazepam 100mg/2ml & 5 others           620,769.00
N-1274-2023 PHO 09/11/23 RPB COMMERCIALS 250 gals Premix Bicarbonate Concentrate & 1 other           558,793.70
N-1045-2023 PHO 08/23/23 RPB COMMERCIALS 12 pcs Cotton Pliers, stainless, without lock, good quality, per sample & 14 others           150,077.45
N-1139-2023 MMCH 08/30/23 RPB COMMERCIALS 100 amps Paracetamol 150mg 2ml amps & 29 others           286,408.00
N-1046-2023 PHO 08/22/23 RPB COMMERCIALS 1 unit Dental Chair w/ specs           325,988.00
NP-56-2022 PHO 11/16/22 UM PETROL SERVICE CORPORATION / GRENERGY GAS Purchase of Diesel Fuel for the use at Transport Section of NOPH           200,000.00
N-1164-2023 PEO 09/14/23 JRC Auto Supply 2 pcs- Velocity Axel(C.V. Joint) for MITSUBISHI 4D56 Pajero SJZ-302&etc.           120,760.00
N-1251-2023 PEO 09/13/23 VCT AUTO PARTS 1 set- Chain & Sprocket,for HONDA XLR-150, SG-6761 & etc.           225,610.25
N-1165-2023 PEO 09/08/23 Jeric Auto Parts and Enterprises 1 box- Chalk Stone fro E. Pool & etc.              86,639.00
NGO-1256-2023 PHO 09/05/23 Negros Oriental Drug Rehabilitation Inc. To undertake the Operation and Maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Dgte City        2,500,000.00
N-704-2023 Guihulngan 07/13/23 RPB COMMERCIALS 50 amp ATS 3000 IU ampule & 15 others           677,006.30
N-1056-2023 PHO 08/21/23 Bethel Guest House Provision of 1 lunch and snacks in connection w/ the training on Nutrition in Emergencies              74,100.00
S-1153/1154/1158-2023 PHO 09/08/23 Travis James Enterprises 3 lots of Office Supplies              94,157.80
N-1057-2023 PHO 08/25/23 RPB COMMERCIALS 600 amp Diazepam & 5 others           945,061.60
N-1212-2023 PHO 09/12/23 One Essential Pharma Corp. 300 prefilled syr. Epoetin (Alpha) 4,000 IU & 2 others           953,000.00
N-833-2023 MMCH 08/01/23 Solar Pro Tech Solutions Co. 1 lot Solar Panel Cells and Accessories           279,995.00
N-1347-2023 NOSDEP 09/12/23 Edyssa Catering Services 1 Lot – Provision of meals and snacks to be used for the NOSDEP training and seminars in the Province              79,968.00
S-1074-2023 PGO 08/31/23 Carol Enterprises 5 PACKS BATTERY SIZE AA & 43 OTHERS           297,411.75
S-1074-2023 PGO 08/31/23 LJIM TRADING 6 REAMS BONDPAPER SUBS 20 A4 & 26 OTHERS              19,754.40
S-1074-2023 PGO 08/31/23 Lynel Enterprises 2 BX CARBON PAPER, LONG, GOOD QUALITY & 11 OTHERS              20,560.70
N-1166-2023 PGO-POC-BFP 08/31/23 LJIM TRADING 1 UNIT FIRE EXTINGUISHER TYPE A,B,C & 37 OTHERS              49,894.85
N-1444-2023 ENRD 09/21/23 3G AUTO PARTS TRADING 4 PCS TIRE, TUBLESS, 265/65XR17              79,960.00
N-819-2023 PHO 08/01/23 OBATE CABRERA STORE 246 packs Chicken Longganisa & 4 others           247,817.00
N-819-2023 PHO 08/01/23 R COLT SARI-SARI STORE 1860 kgs. Fish, Fresh harvest; sliced if banus           444,540.00
N-1219-2023 Bindoy 09/12/23 LINDE PHILIPPINES (SOUTH), INC. 200 tanks Oxygen Standard Medical           110,000.00
N-1106-2023 CPH 08/29/23 RIGHTPHARMA CORPORATION 200 tablets Acetylcysteine 600mg Effervescent tablet & 164 others           718,013.93
N-860-861-2023 PVGO 08/04/23 8 STARS ELECTRICAL AND CONSTRUCTION SUPPLY 20 rolls service drop wire # 1/2 (Lot 1)           339,000.00
N-860-861-2023 PVGO 08/04/23 KEN’S TRADING 20 rolls service drop wire # 1/2 (Lot 2)           492,900.00