| PO No. | Office | Date | Supplier | Item Description | Amount |
| N-0817-2025(0114)(0115) | NOPH | 07/17/25 | BHOB GAS MARKETING | Lot 1 – 35 tanks LPG (Dietary) 50 kg (For the use at the Dietary Section) and Lot 2 – 15 tanks LPG (Dietary) 50kg (For the use at the Laundry Section). | 260,000.00 |
| N-0862-2025(0128) | NOPH | 07/30/25 | Travis James Enterprises | 4 pcs. Stainless Steel Cooking Laddle (XXXL), good quality, per sample & 9 others | 64,591.76 |
| N-0849-2025(0126) | NOPH | 07/30/25 | Travis James Enterprises | 20 length Square Bar – #10mm & 10 others (Lot Purchase) | 95,570.00 |
| N-0779-2025(13-04) | PHO – Community Hospital Office | 08/15/25 | Travis James Enterprises | 20 pcs Battery, Dry Cell, AA, 2 pieces per Blister pack & 29 others | 40,162.31 |
| N-0714-2025(11-08) | PHO – Community Hospital Office | 07/16/25 | Travis James Enterprises | 10 ltrs All Purpose Disinfectant Cleaner, Liquid, 1 ltr & 49 others | 81,403.46 |
| S-1010-2025(042) | CLLMMH | 08/14/25 | St. Michael Enterprises | 50 bot Alcohol, Isopropyl, 68%-72%, 500ml (-5ml) & 32 others. | 249,558.87 |
| D-1066-2025(0153) | NOPH | 08/13/25 | J-sam’s Link Trading | 3 boxes Coagulation Control Succeder 6 x 4ml per box & 5 others | 777,300.00 |
| D-1065-2025(0152) | NOPH | 08/13/25 | J-sam’s Link Trading | 3 sets Mission Control 30 x 1.8ml & 5 others | 430,600.00 |
| D-1062-2025(0154) | NOPH | 08/13/25 | J-sam’s Link Trading | 80 boxes CRP, Test lit 25 cartridge/box with Control & 10 boxes HbA1c, test kit 25 cartridge/box | 887,500.00 |
| N-0922-2025(0130) | NOPH | 08/07/25 | RPB COMMERCIALS | 70 gals Povidone Iodine Cleanser, 7.5%, Concentrated Rich Lather and in a Strong Thick Container 4 liters/gal & 4 Others (Lot Purchase). | 956,032.00 |
| N-0988-2025(0146) | NOPH | 08/13/25 | EGB DRUG DISTRIBUTION SERVICES | 15 rolls Autoclave Comply Indicator Tape, Class I 3/4″ & 22 others | 881,718.35 |
| N-0854-2025 | CLLMMH | 08/14/25 | EGB DRUG DISTRIBUTION SERVICES | 200 bottles Alcohol, Isosprophyl 70%, 500ml/bot, Screw Type Cover & 72 others | 521,896.80 |
| N-0944-2025(BYN-014-2025) | Bayawan District Hospital | 08/06/25 | J-sam’s Link Trading | 1 box Matrix Gel System Natural Gel (24 cards) & 13 others | 402,775.00 |
| N-0523-2025(0095) | NOPH | 07/25/25 | Ljim Trading | 5 pcs Commercial Air Curtain Blower, 0.6 meters, 220 Volts, Heavy Duty & 4 others. | 142,398.90 |
| N-0937-2025(0131) | NOPH | 08/07/25 | J-sam’s Link Trading | 200 set Glucose Strips – With Pricker Needle, 50 Strips and 50 Lancing Device per set, individually pack & 13 others | 980,689.00 |
| N-0968-2025(67i) | MMCH | 08/14/25 | EGB DRUG DISTRIBUTION SERVICES | 50 gals Alcohol, Isoprophyll 70%, gals & 13 others | 108,139.20 |
| N-0887-2025(2025-30) | Bindoy District Hospital | 08/07/25 | J-sam’s Link Trading | 3 kit Glycohemoglobin HBAiC, 25’s & 6 others | 182,334.00 |
| N-0960-2025(0145) | NOPH | 08/20/25 | J-sam’s Link Trading | 300 pcs Catheter Foley 2 way Fr16 – Natural Rubber Latex, Silicone Elastomer Bonded, Sterile & 9 others | 983,582.50 |
| N-0828-2025(T-0030) | PHO | 08/27/25 | J-sam’s Link Trading | 2 unit Analytical Balance | 299,998.00 |
| N-0525-2025(T-0012) | PHO | 06/12/25 | MARGAL MEDICAL SUPPLIES | 150 pcs. Aspheric Hydrophilic Acrylic Yellow Foldable Lens Length 12.0mm: Optic 6.0mm A Constant 118.0 (14.9D to 24.0D) (Ashire HD) & 12 others | 736,800.00 |
| N-0853-2025(0134) | NOPH | 07/30/25 | GALEED PHARMA CORP. | 941 Vials Piperacillin + Tazobactam 4.50g & 1,450 vials Omeprazole 40mg vial (Lot Purchase). | 999,523.95 |
| N-1013-2025(2025-33) | Bindoy District Hospital | 08/14/25 | St. Michael Enterprises | 1 roll Duplex, Flat Cord, Size 1.25mm 2/22 (16/2c), 150meters | 89,975.15 |
| N-0900-2025(25-06-37) | GWBVMH | 07/30/25 | Travis James Enterprises | 10 bots. Aerosol, 350g/500ml & 11 others | 116,238.80 |
| S-0796-2025(T-0031)(T-0032) | PHO | 08/07/25 | Travis James Enterprises | Lot 1 – 10 pack Battery, Dry Cell, AAA, 2 Pieces per Blister Pack & 26 others and Lot 2 – 100 piece Marker, Permanent, Bullet type, black & 19 others. | 216,706.90 |
| N-1043-2025 | NORDC | 08/26/25 | Magnus Guns & Ammunition | 200 pcs Ammunition, shot gun gauge 12 (backshot) & 2 other | 58,800.00 |
| N-0956-2025(0137) | NOPH | 08/07/25 | CHERODYLL COMMERCIAL | 3,930 vials Ceftriaxone & 200 bottles Dextrose 50%, Water 50ml in Plastic Container (Lot Purchase). | 991,900.50 |
| N-0921-2025(0136) | NOPH | 08/26/25 | GALEED PHARMA CORP. | 800 vials Ampicillin + Sulbactam 500mg + 250mg & 5 others (Lot Purchase). | 973,803.00 |
| N-0885-2025(0135) | NOPH | 07/30/25 | GALEED PHARMA CORP. | 50 vials Omeprazole 40mg, vl & 8 others (Lot Purchase). | 997,686.75 |
| N-0765-2025(0102) | NOPH | 08/01/25 | GALEED PHARMA CORP. | 500 pks Gauze Sponges, pre-cut 3″x3″, 24×28 mesh, 8-ply, non-sterile, x100s/pack & 3 others (Lot Purchase). | 954,910.00 |
| N-0321-2025(0072) | NOPH | 05/07/25 | MARGAL MEDICAL SUPPLIES | 400 pads ECG Paper, Z fold, 210mm x 145mm, 172 sheets/pad | 219,800.00 |
| N-0941-2025(0040) | NOPH | 08/14/25 | RPB COMMERCIALS | 1 Lot = Supply of Parts and Materials for Replace of Brand New One (1) unit Automatic Voltage Regulator (AVRSZ460), Change Oil, Change Filter, Coolant Filter and Cleaning of One (1) unit 312KVA Cummings Generating Set at NOPH | 88,980.00 |
| N-1072-2025(69i) | MMCH | 08/26/25 | GALEED PHARMA CORP. | 500 caps Celecoxib 200mg/cap & 6 others. | 191,104.48 |
| N-0860-2025(63) | MMCH | 08/26/25 | GALEED PHARMA CORP. | 190 bottles D5 IMB 500ml & 14 others. | 188,564.50 |
| N-0762-2025(48I) | MMCH | 07/28/25 | UYMATIAO TRADING CORPORATION | 12 pcs Plywood Marine 3/4″ Thck 4’X8′ & 18 Others | 64,637.00 |
| N-0269-2025(0003) | NOPH | 04/15/25 | J-sam’s Link Trading | 1 unit DVD Recorder/Player for Ultrasound | 274,500.00 |
| N-0903-2025(0132) | NOPH | 07/30/25 | GALEED PHARMA CORP. | 2,000 amps Epinephrine 1mg/ml & 1,559 vl Piperacillin + Tazobactam 4.50g (Lot Purchase). | 999,282.05 |
| N-0764-2025(25-05-30) | GWBVMH | 07/30/25 | GALEED PHARMA CORP. | 30 amp ATS, 3000 IU, Amp & 31 others. | 750,494.05 |
| N-1035-2025(0163) | NOPH | 08/20/25 | CEJ PHARMAPLUS & MEDICAL SUPPLY | 7,000 amps Ketorolac 30mg & 2 others (Lot Purchase). | 997,077.00 |
| N-0507-2025(2025-5) | Bais District Hospital | 05/27/25 | ACELOGIC COMPUTER SOLUTIONS | 5 units Desktop Computer | 299,925.00 |
| N-0867-2025(0038) | NOPH | 07/30/25 | Travis James Enterprises | To Furnish Labor and Materials for the Layout and Printing of Tarpaulins and Flyers to be the Administrative and Nursing Service Section of Negros Oriental Provincial Hospital for DOH Accreditation in the Amount of……….Php 122,870.00 | 122,324.00 |
| N-0954-2025(044) | CLLMMH | 08/14/25 | DACUMOS GROUP, INC. | 5 liters Aldehyde-Free, Non-Alcohol based Disinfectant Concentrate for Surgical Instruments, Floors, Walls and Other Surfaces & 7 others | 127,789.00 |
| N-0915-2025(11-11) | PHO – Community Hospital Office | 08/13/25 | TPO CAR AND MOTORPARTS TRADING | 12 pcs. Tires (195R15C) & 9 others. | 266,940.00 |
| N-0945-2025 | PGO | 07/30/25 | 4G AUTO PARTS | Lot 1 – 1 piece Oil Filter-Mitsubishi BUS SAY-308 & 16 others | 216,225.00 |
| N-0945-2025 | PGO | 07/30/25 | VCT Auto Shop | Lot 2 – 2 pieces Front Fork Oil Seal-HONDA XR 700 SG-4683 & 34 others | 111,405.00 |
| N-1048-2025(T-0010) | PHO | 08/27/25 | 3G AUTO PARTS TRADING | To Furnish Materials for the In-House Repair and Maintenance of Service Vehicles for the use at the Technical Section of IPHO. | 61,270.00 |
| D-0611-2025(016) | CLLMMH | 05/28/25 | CLARENZON MKTG. | 2 liters Minilyse 1L & 4 others | 217,200.00 |
| N-0919-2025 | PGSO | 08/05/25 | DGTE. AVM BATTERY ENTERPRISES INC. | 40 liters 2T Power 1000ml & 13 others | 959,324.00 |
| N-1038-2025(2025-37) | Bindoy District Hospital | 08/20/25 | CHERODYLL COMMERCIAL | 100 amps ATS 1500 “iu” Amp & 23 others | 383,912.65 |
| N-1034-2025(25-BYN-2025) | Bayawan District Hospital | 08/20/25 | CHERODYLL COMMERCIAL | 20 pcs Endoctracheal Tube #3 w/ Cuff & 21 others | 607,325.75 |
| N-0816-2025(0014) | NOPH | 07/30/25 | N & M Medical Supply | To Furnish Labor and Materials for the Repair of Eight (8) units Mechanical Ventilator Philips Trilogy Evo at the Medical ICU Section of NOPH. | 383,240.00 |
| N-0804-2025(030) | CLLMMH | 07/23/25 | Aggregate Industrial Merchandise | 5 piece Tire 225/70R16 103H Good Quality (For Ambulance Toyota Commuter) & 2 others | 146,805.00 |
| N-0950-2025(2025-350) | Bindoy District Hospital | 08/28/25 | DEWAN TRADING CORPORATION | 300 tanks Oxygen, Standard, Medical | 184,500.00 |
| S-1082-2025(007-2025) | Canlaon District Hospital | 08/27/25 | St. Michael Enterprises | 150 pieces Ball Pen (Red), good kind, 0.5 & 55 others | 371,864.09 |
| D-120-2025(0009) | NOPH | 03/18/25 | BSE WATER TREATMENT SOLUTIONS OPC | To Furnish Labor and Materials for the Preventive Maintenance for Three (3) units Reverse Osmosis Machine at the Hemodialysis Section of NOPH. | 178,500.00 |
| D-2037-2025(037) | CLLMMH | 08/27/25 | CLARENZON MKTG. | 2 liter Minilyse 1L & 3 others | 84,920.00 |
| N-0979-2025 | PGSO | 09/15/25 | UYMATIAO TRADING CORPORATION | 2 unit Duct Fan 4″ and 6 others | 106,156.00 |
| N-2059-2025 | PGSO | 09/03/25 | ACELOGIC COMPUTER SOLUTIONS | 12 units Uninterruptible Power Supply (UPS), 650VA/360 watts with AVR and 1 unit Document Scanner | 75,860.00 |
| N-0927-2025 | PGO | 08/04/25 | WESTPOINT PHARMA INC. | 3,500 pcs Drug Testing Kits | 315,000.00 |
| N-1051-2025 | PGO-PPOC-DILG | 08/19/25 | THUNDERGALE LUBES & FUELS TRADING | 1 lot Diesel and 1 lot Unleaded | 596,000.00 |
| N-1090-2025 | PGO-TLDC | 08/19/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals (packed lunch)and 2 snacks (am & pm) good for 150 pax @ P500.00 per pax to be served during the Skills Development Livelihood Training for Marginalized Women in the following schedules listed below. | 75,000.00 |
| N-1055-2025 | PGO-PDRRMC | 08/19/25 | MS. ANN’S FOODTOWN | 1 lot Provision of meals and snacks good for 60 persons for the conduct of Basic Life- Support Cardiopulmonary Resuscitation (BLS-CPR) to be held at the local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Capitol Area, Dgte City on August 19-20,2025 | 78,000.00 |
| N-1023-2025 | PPDO | 08/12/25 | MS. ANN’S FOODTOWN | 1 lot Provision of AM snacks, Buffet Lunch and PM snacks for 150 pax @ 600/pax during the Regional Development Council (RDC) Negros Island Region (NIR) first Organizational Orientation and Development Planning Workshop on August 13,2025 at the Plenary Hall, Convention Center, Capitol Area, Dgte City. | 90,000.00 |
| N-1078-2025(A) | PGO | 08/19/25 | MS. ANN’S FOODTOWN | 1 lot Provision of six (6) snacks (am & pm) Three (3) Lunch Buffet, Two (2) Dinner Buffet good for 50 pax and venue for participants at P3,050.00/person to be served during the Skills Enhancement Training on Adolescent Job Aid 2.0 to be facilitated by the Integrated Provincial Health Office on August 19-21,2025. | 152,500.00 |
| N-0993-2025 | PGO/NOPPO | 08/12/25 | Precious Don Trading | 5 piece Printer | 199,990.00 |
| N-0964-2025 | PGSO | 08/05/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Pigment Printer | 57,480.00 |
| N-0984-2025 | PGO-HRMIS | 08/12/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Printer L5290 Wifi, 3in1 and 2 others | 59,970.00 |
| N-1070-2025 | PPDO | 08/19/25 | ACELOGIC COMPUTER SOLUTIONS | 5 unit Printer | 99,750.00 |
| N-1075-2025 | Budget | 08/19/25 | ACELOGIC COMPUTER SOLUTIONS | 1 unit Desktop Computer and 1 other | 115,980.00 |
| N-1092-2025 | Treasurer | 08/26/25 | LYNEL ENTERPRISES | 1 unit Heavy Duty DSLR Camera | 118,980.00 |
| S-1033-2025 | Assessor’s | 08/19/25 | St. Michael Enterprises | 150 pcs Ballpen 7mm,(Red 50 pcs, Blue 50 pcs Black 50 pcs) and 41 others | 152,529.12 |
| N-0735-2025 | Tourism | 07/17/25 | T-LOW PROFILE CARWASH & RETAILING SERVICES | 1 lot Labor and materials for the repair and maintenance of two (2) units government service vehicle assigned in the office Provincial Tourism Officer, as follows: | 148,400.00 |
| N-0965-2025 | PGSO | 08/12/25 | UYMATIAO TRADING CORPORATION | 4 pcs Aluminum Relescopic Extension Pole 2M and 129 others | 536,220.00 |
| N-2029-2025 | Prosecutor | 09/09/25 | A.Y.A. DISTRIBUTION SERVICES | 1 unit Inverter Air Conditioning Unit, 5 tonners, Floor Standing | 200,000.00 |
| S-2028-2025 | Prosecutor | 09/09/25 | A.Y.A. DISTRIBUTION SERVICES | 300 reams Bond paper long size, 80gsm, 216mm-330mm and 18 others | 195,276.15 |
| N-2272-2024(P) | PGO-HR | 12/23/24 | A.Y.A Distribution Services | 9 pcs Customized ring, 8.5grms 14k for men and 16 pcs customized ring, 7.5grms 14k for ladies | 989,300.00 |
| N-2032-2025 | PESO | 09/02/25 | Ethereum Technology Sales MC. | 3 set Desktop Computer set and 3 others | 229,946.00 |
| N-2031-2025 | GADRCC | 09/02/25 | Godspeed General Merchandise | 4 piece Vehicle Tire,size 265x60x18 and 5 others | 99,938.00 |
| N-2003-2025 | PSWDO | 08/26/25 | RAF & NAT’S KAN-ANAN SUGBAHAN | 1 lot Provision of meals & 2 snacks for Orientation and Training on RA 10354 (RPRH law) for Brgy. Population and Development Officers of Mabinay,Mabinay Neg.Or. | 66,000.00 |
| N-1096-2025 | PSWDO | 09/04/25 | Dumaguete Upholstery & Textile Center | 25 units Portable (Bluetooth) Speaker with Microphone | 975,000.00 |
| N-0995-2025 | Tourism | 08/12/25 | VERLYN’S ENTERPRISES | 100 pieces Table name sign holder,clear acrylic slant style, landscape one-sided display and 45 others | 273,084.75 |
| N-1023-2025 | PPDO | 08/12/25 | MS. ANN’S FOODTOWN | 1 lot Provision of AM snacks, Buffet Lunch and PM snacks for 150 pax @ 600/pax during the Regional Development Council (RDC) Negros Island Region (NIR) first Organizational Orientation and Development Planning Workshop on August 13,2025 at the Plenary Hall, Convention Center, Capitol Area, Dgte City. | 90,000.00 |