| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-804-2023 | PHO | 07/27/23 | Bethel Guest House | 1 lot Provision for 3 meals, 2 snacks(Am and Pm) and lodging in connection with capability training on BLS | 75,000.00 |
| N-803-2023 | PHO | 07/31/23 | IKE’S RESTAURANT & CATERING SERVICES | Provision of meals and snacks, accomodation to FFL BTL outreach mission to Guihulngan Hospital, Bayawan Hospital and NOPH together w/ DOH, Popcom7 and other NGO’s | 200,150.00 |
| N-986-2023 | PHO | 08/16/23 | CLARENZON MKTG. | 12 bot ABX PENTRA ALT CP 250 test/70 ml bottle & 9 others | 998,661.00 |
| N-985-2023 | PHO | 08/16/23 | CLARENZON MKTG. | 2 bot Basolyse II 1L / Bottle & 6 others | 998,064.00 |
| N-680-2023 | Siaton | 07/20/23 | Acelogic Computer Solutions | 3 lots Information and Communication Technology Equipment | 592,900.00 |
| N-924-2023 | PHO | 08/11/23 | 4A Agroscience Corporation | 80 bottles Chemicals for impregnation 10 G/L Deltamethrin, 10 G/L Tetramethrin R25:75 80 G/L Pipetronyl Butoxide ICS 2 years expiry. | 545,600.00 |
| N-935B-2023 | PHO | 08/10/23 | PRIOSERV MEDICAL SUPPLIES | 50 pcs Gigli saw wire 12″, good quality & 4 others | 156,350.00 |
| N-782-2023 | NOPPO | 07/20/23 | Precious Don Trading | 1 piece bolt cutter & 10 others | 334,394.00 |
| N-1198-2023 | TLDC | 08/31/23 | Ms. Ann’s Food Town | 1 LOT – PROVISION OF 2 SNACKS AND 1 LUNCH FOR 180 PARTICIPANTS | 71,946.00 |
| N-1199-2023 | TLDC | 08/31/23 | LJIM TRADING | 12 KILOS GROUND PORK & 25 OTHERS | 114,945.40 |
| N-767-2023 | PVO | 07/21/23 | J-Sam’s Link Trading | 5 BXS A.I. GLOVE SHOULDER LENGTH | 206,059.80 |
| N-815-2023 | PGO | 08/08/23 | Acelogic Computer Solutions | 2 LOTS – OTHER SUPPLIES AND MATERIALS EXPENSES | 407,040.00 |
| S-1062-2023 | PROVINCIAL LEGAL | 08/22/23 | Travis James Enterprises | 100 PCS CLIP 1.5/8″ | 106,401.35 |
| N-886-2023 | PGO | 08/08/23 | 3G AUTO PARTS TRADING | 2 PCS SHIFT GEAR CABLE & 98 OTHERS | 897,625.00 |
| S-1062-2023 | LEGAL | 08/22/23 | Travis James Enterprises | 100 PCS BINDER CLIP 1.5/8″ & 19 OTHERS | 106,401.35 |
| N-1181-2023 | PWDO | 08/31/23 | LJIM TRADING | 20 PCS CERTIFICATE FRAME, 8.5 X 11 & 19 OTHERS | 79,896.95 |
| N-880-2023 | PGO | 08/29/23 | Acelogic Computer Solutions | 5 UNITS ALL IN ONE PRINTER | 99,950.00 |
| N-852-2023 | PGO | 08/29/23 | Acelogic Computer Solutions | 15 UNITS DESKTOP COMPUTER WITH PRINTER | 524,850.00 |
| N-1176-2023 | PGO | 09/01/23 | RPB COMMERCIALS | 20 BOXES ALUMINUM MAGNESIUM & 48 OTHERS | 983,384.95 |
| N-787A-2023 | TLDC | 07/19/23 | LJIM TRADING | 12 KILOS GROUND PORK & 25 OTHERS | 115,382.00 |
| N-988-2023 | PHO | 08/15/23 | RPB COMMERCIALS | 2000 pks Abdominal Pack 12 18, 24 28 mesh, 10-ply & 13 others | 994,030.50 |
| N-990-2023 | PHO | 08/14/23 | RPB COMMERCIALS | 720 treatment Dialysis Treatment | 991,800.00 |
| N-650-2023 | Bayawan | 07/05/23 | V-FIVE MARKETING | 150 Epinephrine & 31 others | 960,818.15 |
| N-1168B-2023 | PHO | 08/29/23 | RPB COMMERCIALS | 1200 set Blood Tubng Set & 2 others | 533,316.00 |
| N-1043-2023 | Bindoy | 08/23/23 | Cherodyll Commercial | 12 piece Arm Sling , adult, S, M, L & 57 others | 428,121.40 |
| S-1098-2023 | CPH | 08/29/23 | Travis James Enterprises | 35 reams PAPER, MULTICOPY, 80gsm, size: 216mm x 297mm (Letter) & 24 others | 59,904.50 |
| N-911-2023 | Siaton | 08/11/23 | Dewan Trading | 320 tank Oxygen medical standard refill 1800PSI/5660 liters | 156,800.00 |
| N-679-2023 | Siaton | 07/10/23 | RPB COMMERCIALS | 4 lots Medical Equipment | 257,980.00 |
| N-701-2023 | Guihulngan | 07/13/23 | RPB COMMERCIALS | 2 units DOPPLER | 117,800.00 |
| N-1128-2023 | PHO | 08/29/23 | Travis James Enterprises | 1500 pcs Concrete Toilet Bowl & 1 other | 498,775.00 |
| 2023-276-N-277-N-278-N-279-N-285-N | PGO | 5/17/23 | Ms. Ann’s Foodtown | Provision of one (1) buffet lunch for 250 pax and One (1) AM Snacks | P539,677.00 |
| N-814-2023 | PGO | 08/01/23 | JEV FILOIL GAS STATION | 2750 LITERS DIESEL & 1 OTHERS | 172,360.00 |
| N-1172-2023 | PGO | 08/30/23 | LJI TRADING | 27 ROLLS TWISTED WIRES | 485,946.00 |
| N-881-2023 | PGO | 08/29/23 | Acelogic Computer Solutions | 10 UNITS LAPTOP COMPUTER | 299,900.00 |
| D-1029-2023 | PAO | 08/11/23 | Ford Tratcor Philippines | To Furnish labor and materials/parts for the Engine Overhauling of Tractor with Plate No. YTO X904 of the Office of the Provincal Agriculturist | 191,650.00 |
| N-1186-2023 | PHO | 09/07/23 | Acelogic Computer Solutions | 5 units High Speed Sheet Feed Scanner w/ specs | 249,700.00 |
| N-1223-2023 | PHO | 09/07/23 | Acelogic Computer Solutions | 2 unit Uninterruptible Power Supply (UPS) 3KVA w/ specs | 199,880.00 |
| N-1032-2023 | CPH | 08/23/23 | Travis James Enterprises | 5 pc Aldehyde Free, Non- alcohol based surgical hand disinfectant & 40 others | 88,927.00 |
| N-1190-2023 | PHO | 09/07/23 | Travis James Enterprises | 50 bots Air Freshener Spray Lemon , 330 mi & 36 others | 764,060.70 |
| N-947-2023 | PHO | 08/16/23 | J-Sam’s Link Trading | 1 PC BLOOD MIXER | 399,800.00 |
| N–1048-2023 | PHO | 08/22/23 | Acelogic Computer Solutions | 15 units Laser Printer w/ specs & 1 other | 216,625.00 |
| N-1003-2023 | PHO | 08/22/23 | Berovan Marketing Inc. | 50 pcs Absorbable haemostatic gelatin sponge 8cmx5cmx1cm & 44 others | 596,785.00 |
| N-989-2023 | PHO | 08/10/23 | Berovan Marketing Inc. | 1 pc DFM100 A/C Power Module & 2 others | 187,581.25 |
| N-832-2023 | Mabinay | 08/01/23 | Berovan Marketing Inc. | 1 unit Obstetric Delivery Table | 98,000.00 |
| D-1200-2023 | PHO | 08/28/23 | CLARENZON MKTG. | 10 btl ABX CLEAN CHEMml & 10 others | 938,355.00 |
| D-1202-2023 | PHO | 08/28/23 | CLARENZON MKTG. | 20 btl Cleaner 1L & 5 others | 934,070.00 |
| 2023-230-N/2023-231-N/2023-232-N/2023-233-N | PEO | 06/02/23 | 4G Auto Parts | 4 Lots Vehicle Parts and Accessories for Transportation & Equipment (PEO) | 77,164.00 |
| S-1063-2023 | Bindoy | 08/23/23 | St.Michael Enterprises | 400 pcs Ballpoint pen, black/red & 17 others | 49,660.15 |
| N-1044-2023 | Bindoy | 08/23/23 | St.Michael Enterprises | 5 box Antibac, liquid soap, 20’s & 16 others | 234,803.95 |
| N-851-2023 | PGO | 08/29/23 | THUNDERGALE LUBES & FUELS TRADING | 7692 LITERS DIESEL FUEL | 492,288.00 |
| N-780-781-2023 | PAO | 07/20/23 | IKE’S RESTAURANT & CATERING SERVICES | 2 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 169,575.00 |
| N-417-2022 | Legal Office | 12/05/22 | Philippines Duplicators,. Inc. | Office Equipment for use in the Provincial Legal Office | 68,000.00 |
| 2023-411-N | PEO | 06/19/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Unleaded Gasoline Fuels | 798,000.00 |
| N-855-2023 | Veterinary | 07/27/23 | SDJ AGRICULTURAL SUPPLIES TRADING | 75 BAG CHICKEN LAYER MASH 50KG | 758,535.00 |
| N-780-781-2023 | PAO | 07/20/23 | IKE’S RESTAURANT & CATERING SERVICES | 2 LOTS – PROVISION OF MEALS AND SNACKS FOR VARIOUS TRAININGS | 169,575.00 |
| S-930-2023 | PROSECUTION | 08/07/23 | PRECIOUS DON TRADING | 200 REAM BOND PAPER LONG SIZE: 216MMX330MM & 18 OTHERS | 79,849.75 |
| N-1257-1258-2023 | PTO | 09/08/23 | Brun Aircondition & Refrigeration Sales & Services Inc. | 1 unit Heavy Duty Floor Mounted Airconditioning unit 3 Tonnage & 1 other for the use in the Office of the Provincial Treasurer | 240,484.00 |
| 2023-508-N | PEO | 07/04/23 | VERLYN’S ENTERPRISES | 5 lots various construction Materials | 279,829.30 |
| N-909-2023 | ENRD | 08/04/23 | BALINSASAYAW TWIN LAKE FARMERS ASSOCIATION INC. | Provision of Meals (Breakfast, Lunch & Dinner) and 2 snacks (AM/PM) for 45 persons during the wildlife Field Course | 194,612.85 |
| N-1168-2023 | PSWDO | 08/31/23 | TOPPIS FASTFOOD AND CATERING SERVICES | Provision of 1 meal and 2 snacks good for 120 pax @ 500.00/pax for one day Training and Monitoring of Sr. Citizens | 59,928.00 |
| N-960-2023 | PSWDO | 08/11/23 | TIPTOP HOTEL | Provision of 5 meals and 4 snacks for 60 pax 2 days to include function room | 215,880.00 |
| N-778-779-2023 | PAO | 07/20/23 | MATANNA DRY GOODS STORE | 2 LOTS – VARIOUS TRAINING EXPENSES | 74,711.00 |
| N-745-2023 | PAO | 07/21/23 | Jeric Auto Parts and Enterprises | Purchase of 4 pcs. Tubeless tires, 265/70 R16, all terrain for Vehicle w/ Plate No. SHX 344 Mitsubishi Strada and 1 set Universal Floor Matting Cup Type for Vehicle w/ Plate No. SBN 636 Toyota Hilux at the Office of the Provincial Agriculturist | 76,450.00 |
| N-1214-2023 | Bindoy | 07/05/23 | St.Michael Enterprises | 20 box Bleaching Solution, 500ml, 36’s/bo & 3 others | 79,405.00 |
| S-884-2023 | Peace & Order | 08/11/23 | Precious Don Trading | 100 reams Bond paper, long sub 20 & etc. for Operationalization of Provincial Management Coordinating Committee (PMCC) | 99,859.50 |
| N-863-2023 | PGO | 08/08/23 | JORA CONSTRUCTION SUPPLIES TRADING | 40 UNIT JETMATIC | 198,000.00 |
| NP-141-2022 | PHO | 12/22/22 | Travis James Enterprises | 10 pcs Aircon Capacitor – 60 UF & etc. for the use at Maintenance Section of NOPH | 96,400.00 |