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