| 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 | 180,600.00 |
| 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 |