| PO No. | Office | Date | Supplier | Item Description | Amount |
| D-784-2024 | NOPH | 05/30/24 | PHILIPS PHILIPPINES, INC. | To Furnish Service Diagnostic of One (1) Unit 718400 C-Arm Image Intensefier BV Vectra Serial Number 131 and One (1) Unit 795218 Affiniti 30 Ultrasound System Serial Number USD16E0408 of Radiology Section of NOPH, Dumaguete City | 73,000.00 |
| S-745-2024 | NOPH | 06/07/24 | SDJ OFFICE SUPPLIES AND EQUIPMENT TRADING | 50 rolls Adding Machine Tape & 70 others | 820,484.05 |
| N-332-2024 | NOPH – Technical | 04/12/24 | N & M Medical Supply | 722 bottles Ascorbic Acid (Vitamin C) 100mg/5ml, 60ml Syrup & 19 others | 958,852.91 |
| N-330-2024 | NOPH – Technical | 04/12/24 | N & M Medical Supply | 42 pcs Digital BP Apparatus, Good Quality & 9 others | 527,947.85 |
| N-301-2024 | NOPH | 05/13/24 | N & M Medical Supply | 500 pcs Brush Surgical w/Povidone Iodine, Sterile & 30 others | 228,661.62 |
| N-662-2024 | SP | 05/21/24 | ACELOGIC COMPUTER SOLUTIONS | 3 unit All in one Computer and 6 others | 499,880.00 |
| N-1050-2024 | PHO | 07/11/24 | VIP SIERRA RESORT | Provisions for Meals, Snacks, and Accommodation on July 15-16, 2024 in Connection with the Orientation of Health Program Indicator for Field Health Services Information System with Program Nurse Coordinators and Technical Health Personnel to be held in Dauin, Negros Oriental | 96,150.00 |
| N-360-2024 | PHO | 04/17/24 | ERT INDUSTRIAL TRADING CORP. | 1 LOT DIESEL FUEL | 59,950.00 |
| D-1023-2024 | GWBVMH | 07/12/24 | RPB COMMERCIALS | 8 kits Cholesterol HDL Direct & 3 others | 1,412,726.10 |
| N-1129-2024 | PGO-PSWDO | 07/17/24 | TIPTOP HOTEL | Provision of 3 meals and 2 snacks with overnight stay good for 100 pax for the Training on Physical Fitness of PWD Athletes of Negros Oriental | 359,700.00 |
| N-886-2024 | PHO – CPH | 06/24/24 | RPB COMMERCIALS | 101 bottles Alcohol, Isoprophyl 70%, 500cc, Screw Type Cover & 75 others | 672,298.70 |
| N-2617-2023 | PGO | 12/28/23 | LJIM TRADING | 1 set Come up Wench 9000lbs and 6 others | 171,482.00 |
| N-1166-2024 | PGO | 08/12/24 | Jora Construction Supplies Trading | 20 set/piece Canopies (Plain White) | 800,000.00 |
| N-2544M-2023 | Bayawan District Hospital | 12/27/23 | BCC Caltex Gas Station | 1 Lot Diesel Fuel & 1 Lot Gasoline | 359,999.98 |
| N-1010-2024 | PVO | 07/12/24 | CLICKHAUS COMPUTER SALES & SERVICES | 1 unit Computer with Printer | 69,950.00 |
| N-1009-2024 | PVO | 07/12/24 | Fahrenheit Refrigeration and Airconditioning Service Center | 1 unit 4HP Floor Mounted Aircon (Inverter) | 153,000.00 |
| N-2211-2212-2023 | PGO-PDRRMC | 11/23/23 | WORK ESSENTIAL TRADING | 2 lots- Other Supplies and materials Expenses | 400,000.00 |
| N-1017-2024 | NOPH | 07/17/24 | UM PETROL SERVICE CORPORATION | 1 Lot Purchase of Diesel Fuel (For the use of NOPH Vehicles) | 369,000.00 |
| N-2363-2023 | PGO-PDEA | 12/13/23 | LJIM TRADING | 10 packs Vellum Board GSM 200 (A4) and 19 others | 50,671.40 |
| N-775-2024 | PGO – ENRD | 06/05/24 | LABAMPACO | 1 Lot – Provision of Meals (Breakfast, Lunch, Dinner) and Snacks (AM/PM) and Venue & amp; Accommodation for 170 persons during the Environmental Youth Camp and Conversation Training on June 18-20, 2024 in Balanan, Siaton, Negros Oriental | 594,864.00 |
| N-1010-2024 | PVO | 07/12/24 | CLICKHAUS COMPUTER SALES & SERVICES | 1 unit Computer with Printer | 69,950.00 |
| N-838-2024 | PGO-TLDC | 06/13/24 | VERLYN’S ENTERPRISES | 10 cans Air Freshener, Aerosol 280 ml/150g min and 25 others | 86,212.40 |
| N-1166-2024 | PGO | 08/12/24 | Jora Construction Supplies Trading | 20 set/piece Canopies (Plain White) | 800,000.00 |
| N-2433-2023 | PGO | 12/15/23 | DGTE. AVM BATTERY ENTERPRISES | 4 pcs Tires (All Terrain) | 99,900.00 |
| N-1119-2024 | NOPH | 07/25/24 | ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION | 10 bxs M-6 DS Diluent 20L & 5 others | 419,000.00 |
| N-423-424-2024 | NOPH | 04/26/24 | BIO EAST TRADING | 2 Lots – For the use at the Maintenance (Medical Equipment) Section | 157,000.00 |
| N-558-2024 | PGO | 05/14/24 | Ken’s Trading | 50pcs Solar Lights | 249,950.00 |
| N-836-2024 | PEO | 06/28/24 | B2A ENTERPRISES | 3 LOTS VARIOUS CONSTRUCTION MATERIALS | 163,500.66 |
| N-1022-2024 | GWBVMH | 07/26/24 | EGB DRUGS DISTRIBUTION SERVICES | 50 vial Amikacin 250mg/2ml vial & 33 others | 688,887.65 |
| N-2308-2023 | PGSO | 12/07/23 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel Fuel | 798,000.00 |
| N-826-2024 | CLLMMH | 06/18/24 | GALEED PHARMA CORP. | 100 tab Amlodipine 5mg tablet & 64 others | 824,805.25 |
| N-805-2024 | PGO-PDRRMC | 06/21/24 | Lynel Enterprises | 1 unit Conference Table – 320 cm x 4 ft and 1 other | 149,940.00 |
| N-522-2024 | PGO | 04/29/24 | R2H Enterprises | 4 units Tire-265/65R17 | 59,996.00 |
| N-1259-2024 | PGO | 08/16/24 | Precious Don Trading | 45 box Instant Noodles Chicken (55gx, 72packs) & 12 others | 349,986.40 |
| S-1258-2024 | PGO | 08/16/24 | Precious Don Trading | 65 ream Bond Paper (A4) Subs 20 & 59 others | 149,181.35 |
| N-1125-2024 | CLLMMH | 08/09/24 | St. Michael Enterprises | 58 bottles Alcohol, Isoprophyl, 68% – 72%, 500ml (-5ml) & 24 others | 56,959.78 |
| N-1052-2024 | PGSO | 07/17/24 | Uymatiao Trading Corporation | 10 pcs Aircon Outlet 20A, 1-G & 126 others | 649,822.33 |
| N-1389-2024 | NODRC | 08/22/24 | Cindy V. Cimafranca | 1890 kgs Fish and 2 others | 640,605.00 |
| N-1389-2024 | NODRC | 08/22/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
| N-1210-2024 | PGO – PSWDO | 08/06/24 | TIPTOP HOTEL | 1 Lot – Provision of Meal & Snack during the Training on Case Analysis, Abandonment, Adoption and Court Protocols for Social Workers for two days for 60 pax @ P2,000.00/pax on September 11-12, 2024 (To Include Room Accommodation, Function Room and Other Amenities) @ Dgte. City | 239,880.00 |
| N-1105-2024 | PGO – PSWDO | 07/25/24 | LJIM TRADING | 1 Lot – To Furnish Labor and Materials for: Polo Shirts with Logo | 101,992.50 |
| N-1092-2024 | Prov’l Veterinarian’s Office | 07/29/24 | 3 G’S TRADING | 5 bags Booster Pellets 25kg & 4 others | 123,340.00 |
| N-1094-2024 | Prov’l Veterinarian’s Office | 07/29/24 | 3 G’S TRADING | 25 bags Chick Booster Mash 50kgs & 3 others | 224,600.00 |
| N-1093-2024 | Prov’l Veterinarian’s Office | 07/29/24 | 3 G’S TRADING | 20 bags Baby Pig Booster 25kgs & 4 others | 453,925.00 |
| N-2449-2023 | PGO | 12/14/23 | Payalin Trading Inc. | 200 Bags Commercial Rice | 499,600.00 |
| N-1044-1045-2024 | PGO-ENRD | 07/10/24 | Edyssa Catering Services | 2 lots Various Catering Services for Training Expenses | 146,500.00 |
| N-1121-2024 | PGO – PSWDO | 07/17/24 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 Lot – Provision of 1 Meal and 2 Snacks for the Ladderized Peer Education Training (LPET) Program, Province on July 18, 19, 20, 2024 at Amlan, Negros Oriental | 192,000.00 |
| N-1270-2024 | PGO – PSWDO | 08/13/24 | TOFFI’S FAST FOOD AND CATERING SERVICES | 1 Lot – Provision of 1 Meal and 2 Snacks good for 109 pax to be served during the Quarterly Consultation Dialogue and Implementation Review of Sr. Citizens on September 12, 2024 at Dumaguete City, Negros Oriental | 59,868.25 |
| N-1388-2021 | PGO – PSWDO | 08/29/24 | St. Michael Enterprises | 720 pcs Tote Bag-Catcha Cloth, Thick-with Print | 251,928.00 |
| N-1209-2024 | PGO – PSWDO | 08/16/24 | TIPTOP HOTEL | Provision of meal & snack during the Training on “Day Care Center Management for Day Care Workers” For Two Days for 60 pax @ P2,000.00/pax on August 27-28,2024 (To include Room Accommodation, Function Room and other Amenities) @ Dumaguete City | 239,880.00 |
| N-1256-2024 | PVGO | 08/12/24 | VERLYN’S ENTERPRISES | 1 piece/set Air alter element and 18 others | 180,956.20 |
| N-1086-2024 | Agriculturist | 07/16/24 | A & A’s Eatery & Catering Services | 1 lot To Provide meals and (Lunch) & snacks (AM & PM) for the Stingless Bee Production, Held at the Different dates and venues, as stated | 52,185.00 |
| N-2029-2023 | Siaton | 11/23/23 | CHARJER GASOLINE STATION | 1 lot Diesel Fuel & 2 others | 350,000.00 |
| N-657-2024C | Tourism | 05/15/24 | Quantum Dlux Tour Services | 1 LOT Provision of services/rental of Five (5) units DOT-Accredited passenger van for the transport of participants of the Validation of Negros Oriental Tourism Products by National Tour Operators on May 16-19,2024 in the province as part of the promotional activity of Negros Oriental’s tourism, culture and the arts | 102,500.00 |
| N-2339-2023 | PPOC | 12/05/23 | Ms. Ann’s Food Town | 1 LOT – YEAR END PERFORMANCE ASSESSMENT AND EVALUATION PLANNING CONFERENCE/WORKSHOP OF THE PROVINCIAL PEACE AND ORDER | 143,936.00 |
| N-1348-2024/N-1349-2024 | PEO | 08/29/24 | TPO CAR AND MOTORPARTS TRADING | Lot 1 1 pc Starter Capacitor 50 UF ( Office Aircon ) and 6 others | 133,965.00 |
| N-1348-2024/N-1349-2024 | PEO | 08/29/24 | Precious Don Trading | Lot 2 1 pc. Indicator-Diff. Lock and 7 others | 121,605.00 |
| N-1380-2024 | PEO | 08/29/24 | Precious Don Trading | 1 Pc. Dump Box Cable & 10 others for use in Repair and Maintenance-Machinery and Equipment | 422,280.00 |
| N-1135-2024 | PGSO | 08/01/24 | Uymatiao Trading Corporation | 12 pcs Walkie Talkie, 5w and 1 other | 57,226.00 |
| N-1768-1769-2023 | ENRD | 10/16/23 | HOTEL ESSENCIA | 2 LOTS Various Catering Services | 157,692.50 |
| N-1257-2024 | PGO | 08/16/24 | RENDON EVENTS ORGANIZING SERVICES | Provision of labor and materials for 1 lot curtains to be used at the Plenary Hall, Convention Center, Capitol Area, Dgte. City | 398,990.00 |
| N-1162-2024 | PEO | 07/31/24 | BHOB GAS MARKETING | 30 Tanks Industrial Oxygen Refill & 1 other | 72,500.00 |
| S-806-2024 | PEO | 07/14/24 | CLICKHAUS COMPUTER SALES & SERVICES | Various Office Supplies for use in the Admin. Section | 114,995.00 |
| Precious Don Trading | Various Office Supplies for use in the Admin. Section | 125,922.05 |