PO No. Office Date Supplier Item Description  Amount
D-1352-2024 NOPH 08/22/24 Dewan Trading Corporation 40000 cubic m. Liquid Oxygen        2,520,000.00
N-981-982-2024 PHO – CPH 07/10/24 RPB COMMERCIALS 2 Groups Various Medicines           521,253.35
N-1138-2024 GWBVMH 07/30/24 TRAVIS JAMES ENTERPRISES 6 gals Air Freshener (Helium) Color Green & Yellow & 11 others           116,331.92
N-1067-2024 Canlaon District Hospital 08/06/24 Dewan Trading Corporation 435 tanks/cylinder Medical Oxygen, refilled standard 1,800 PSI/5.6 cu 5,600 liters           230,115.00
N-1125-2024 CLLMMH 08/09/24 St. Michael Enterprises 58 bottles Alcohol, Isoprophyl, 68% – 72%, 500ml (-5ml) & 24 others              56,959.78
N-781-2024 NOPH 06/24/24 BHOB GAS MARKETING 60 tanks LPG (Dietary) 50 kg (For the Use at the Dietary Section)           312,000.00
N-1100-2024 NOPH 08/06/24 TRAVIS JAMES ENTERPRISES 1 Lot – Electrical Supplies              67,877.34
N-1271-2023 CPH – Dawis 09/11/23 J-Sam’s Link Trading 8 bottles Alcohol, Isoprophyl 70%, 500cc, Screw Type Cover & 82 others           537,643.15
N-992-2024 PHO 07/12/24 Travis James Enterprises 20 bots Air Freshener Spray Lemon, 320 ml &44 others           613,084.15
S-1074-2024 peo 07/23/24 GLOBAL COPIER TRADING INC. Items # 41 TO 44              83,980.00
S-1074-2024 PEO 07/23/24 Precious Don Trading Items # 1 -40, 45-60           367,171.25
N-1250-2024 PEO 08/15/24 B2A ENTERPRISES Construction Materials for Repair/Renovation of CLLMMH Delivery Room Cong. Lamberto L. Macias Memorial Hospital, Siaton, Neg. Or.           119,754.66
N-1250-2024 PEO 08/15/24 B2A ENTERPRISES Construction Materials for Repair/Renovation of CLLMMH Delivery Room Cong. Lamberto L. Macias Memorial Hospital, Siaton, Neg. Or.           119,754.66
N-1268-2024 peo 08/28/24 B2A ENTERPRISES 6 lots Various Construction Materials           300,794.05
N-1237-2024 PEO 08/14/24 B2A ENTERPRISES 4 Lots Construction Materials              64,581.72
N-1198-2024 peo 08/13/24 B2A ENTERPRISES 5 Lots Construction Materials           409,970.64
N-1204-2024 Vet 08/07/24 3 G’S TRADING 30 pieces Bulb 50 watts and 6 others           231,360.00
N-1212-2024 NOIBC 08/07/24 St. Michael Enterprises 10 bottles alcohol 70% Solution, 500ml and 10 others           149,366.00
S-1211-2024 NOIBC 08/08/24 St. Michael Enterprises 12 bottles Ink Refill, Black (664) compatible for Epson L210 and 24 others              99,491.02
S-1233-2024 Treasurer 08/16/24 Lynel Enterprises 2 pieces Adding Machine (DR-240 R 14 Digits) and 79 others           245,820.50
N-559-2024 PGO 05/15/24 JRV TRADERS 40 pcs Nebulizer           199,800.00
N-1156-2024 PPOC-NBI 08/01/24 Edyssa Catering Services 1 lot Provision of food, accommodation and function amenities for two 92) days training and seminar at Php 750.00/head per day good for 50 participants              74,470.00
S-1253-2024 PPOC-DILG 08/28/24 Lynel Enterprises 200 pcs expanded long folder (blue) and 9 others              95,632.70
N-1304-2024 PGO 08/16/24 ACELOGIC COMPUTER SOLUTIONS 25 units Computer Printers           349,750.00
N-1237-2024C PGO-PESO 08/06/24 PSALM’S EVENT CATERING SERVICES 1 lot Provision of 1 meal (pack lunch) and 2 snacks (AM & PM) good for 450 pax @ P450.00 per pax for the Conduct of Livelihood skills Training in the following LGU’s listed below           202,486.50
N-1394-2024 PGO-PESO 08/22/24 PSALM’S EVENT CATERING SERVICES Provision of 1 meal (packed lunch) and 2 snacks (am & pm) good for 600 pax @ P500.00 per for the conduct of Resume Writing and Interview Skills Training in the following LGU’s listed below           299,850.00
N-1313-2024 PGO/NOPPO 08/22/24 Precious Don Trading 5 piece Bulletproof Vest-level III-A (large) and 1 other           499,985.00
N-1170-2024 PPOC-NBI 08/01/24 Edyssa Catering Services Provision of food, accommodation and function and function amenities for two (2) days training and seminar at Php 750.00/head per day good for 50 participants              74,470.00
N-1220-2021 PGO 08/28/24 R2H Enterprises 20 units Laptop Computer           699,980.00
N-1130-2024 PGO-NOPPO 08/16/24 Precious Don Trading 5 piece Bulletproof Vest-level III-A (large) and 1 other           499,985.00
N-1393-2024 PGO 08/27/24 Jora Construction Supplies Trading 80 pieces Basketball Balls (Standard Size) & 4 others           166,430.00
N-1239-2024 Bindoy District Hospital 08/16/24 V-FIVE MARKETING 9 boxes Diluent-20lit/Container, PKL & 3 others           236,458.60
D-1068-2024 Canlaon District Hospital 07/23/24 CLARENZON MKTG. 1 kits ALT (SGPT) Liquid, 3x120ml, 1x90ml & 29 others           668,480.00
N-1066-2024 Canlaon District Hospital 08/06/24 CLARENZON MKTG. 3 bxs Diluent 20 liters/box & 4 others           267,080.00
D-1311-2024 Bindoy District Hospital 08/27/24 CLARENZON MKTG. 1 box Cell Pack 20 Lit & 25 others           799,082.96
N-1260-2024 PGO 08/22/24 DU EK SAM INC. 9 pcs Motor Vehicles (CFT125 MSP) 1999-265L(23)           882,000.00
N-1420-2024 PGO 08/28/24 VERLYN’S ENTERPRISES 1 lot – Provision of Labor and Materials of Parts for One (1) unit pik-up Toyota Vehicle with Plate No. JV 750A to be used in the Office of the Governor           139,235.00
N-854-2024 PGO-ENRD 06/18/24 JJ’s Catering Services 1 lot Provision of Meals (lunch) and 2 snacks (AM/PM) for 70 persons during the Solid Waste Management Orientation and Planning-Workshop for the youth, business establishment and other partners on June 26,2024 in Dumaguete City, Negros Oriental              51,978.90
N-776-777-2024 PGO-ENRD 06/05/24 JJ’s Catering Services 2 lots Various Catering Services           104,998.90
N-812-2024 PGO – PSB 06/25/24 Tsaleach Trading 1 set Billiard Table with Complete Set of Accessories & 2 others           566,936.00
N-1181-2024 PGO – PISTC 08/12/24 LJIM TRADING 70 reams Bond Paper – A4 Subs 20 Short & 41 others           160,923.60
N-1207-2024 PGO – PISTC 08/12/24 LJIM TRADING 12 CYL Argon Gas 1800PSI & 11 others           167,492.75
N-1244-2024 Agriculturist 08/06/24 A & A’s Eatery & Catering Services 1 lot To provide meals (lunch) & snacks (AM & PM) for the Skills Training on Highland Vegetable Production, held on the different dates and venues, as stated              59,640.00
N-1182-2024 PGO – PISTC 08/12/24 LJIM TRADING 2 Boxes AWG Wire #14 STRA BLACK & 36 others           107,385.00
N-1173-2024 PGSO 07/31/24 Jeric Auto Parts and Enterprises 1 pc Brake master cylinder assembly (Nissan Frontier, OEV 23004) and 8 other              56,074.00
N-1234-2024 Prov’l Agriculturist Office 08/12/24 J-sam’s Link Trading 45 bags Fry Mash, 10kgs, Per bag and 3 others           974,193.00
N-923-2024 NOPH 07/05/24 TRAVIS JAMES ENTERPRISES 12 pcs Push Cart Wheel 202 x 33 x 40 Set with Bearing & 4 others           120,915.00
N-1240-2024 PGO 08/21/24 UM PETROL SERVICE CORPORATION 2476 liters Diesel and 1 other           182,488.96
N-1172-2024 PGSO 08/09/24 Mindanao Sibulan Machine Shop 1 lot Furnish labor and materials for the fabrication and machining works of the following, to wit              53,060.00
N-1251-2024 PHO 08/15/24 Negros Saturn Marketing 1 unit Photocopying Machine & 1 unit Digital Duplicator Machine           349,000.00
N-1262-2024 PGO-TLDC 08/15/24 VERLYN’S ENTERPRISES 10 kilos Ground Pork and 29 others           146,061.90
N-1245-2024 Agriculturist 08/22/24 Matanna Agrivet Supply Skills Training on Highland Vegetable Production Demo Farm Supplies and Materials           139,473.00
N-1204-2024(A) sp 08/01/24 Negros Chronicle For Publication of SP Resolution/Ordinance, in three (3) consecutive issues of the newspaper in general circulation           119,990.00
N-1585-1586-1587-1588-2023 PGO-HRMIS 10/06/23 COPYLANDIA OFFICE SYSTEMS CORPORATION  LOTS 3 & 4 FOR USE IN THE DAY TO DAY OPERATION OF THE HUMAN RESOURCE DIVISION           375,000.00
N-1238-2024 Bindoy District Hospital 08/16/24 CHERODYLL COMMERCIAL 10 pcs Ambu Bag, Adult & 14 others           224,907.29
N-1143-1144-2024 Bindoy District Hospital 08/22/24 J-sam’s Link Trading Group 1 – 24 pieces Catheter, Foley bag Fr-10 & 29 others           195,396.34
N-1143-1144-2024 Bindoy District Hospital 08/22/24 RPB COMMERCIALS Group 2 – 5 boxes Blood Lancets, 200’s & 14 others           319,794.50
N-1113-2024 Bais District Hospital 07/26/24 J-sam’s Link Trading 4 boxes X-ray Film 10x12x100’s (Green Sensitive) & 7 others           204,174.00
N-1251-2024 PHO 08/15/24 Negros Saturn Marketing 1 unit Photocopying Machine & 1 unit Digital Duplicator Machine           349,000.00
N-744-2024 CLLMMH 06/13/24 RPB COMMERCIALS 300 bottles Alcohol, Isosprophyl 70%, 500cc, Screw Type Cover & 82 others           517,076.97
N-1112-2024 Bais District Hospital 08/05/24 RPB COMMERCIALS 95 gallons Alcohol, (70% Solution) & 37 others           608,233.30
D-1053-2024 NOPH 07/17/24 RPB COMMERCIALS 3 boxes HBsAg Reagent & 21 others        1,082,070.00
N-1104-2024 MMCH 07/26/24 SOLAR PRO TECH SOLUTIONS CO. 1 Lot – Solar Panel Cells and Accessories           249,500.00
N-1227-2024 MMCH 08/15/24 RPB COMMERCIALS 200 bottles D5 0.3NaCl 500ml & 5 others              77,390.00
N-1065-2024 Canlaon District Hospital 08/07/24 RPB COMMERCIALS 50 bottles Alcohol, Isoprophyl 70%, 500ml & 69 others           495,120.70
N-1857-2023 PGO 11/17/23 Du Ek Sam, Inc. 1 UNIT MOTORCYCLE           148,000.00
N-1128-2024 PGO-PSWDO 07/23/24 LJIM TRADING 30 pcs Ribbon (pink-5 meters, yellow 5 meters, green-5 meters, and blue-15 meters) and 6 others              59,964.00
N-1128-2024 PGO-PSWDO 07/23/24 JRV TRADERS 80 pcs Aluminum Crutches 5’2 to 5’10 adjustable              99,992.00
S-733-2024 NOPH – Supply 06/07/24 APPLE’S INK TRADING 20 bottles Epson 664 BCYM for Epson L120 Printer & 8 others           952,980.00
N-923-2024 NOPH 07/05/24 TRAVIS JAMES ENTERPRISES 12 pcs Push Cart Wheel 202 x 33 x 40 Set with Bearing & 4 others           120,915.00
N-1176-2024 NOPH 08/09/24 J-sam’s Link Trading 3 units Reagent Refrigerator           599,997.00
N-1180-2024 PHO 08/09/24 J-sam’s Link Trading 2 units Medical Grade Refrigerator           519,998.00
N-1142-2024 Bindoy District Hospital 08/02/24 J-sam’s Link Trading 50 pcs Mask N595 & 27 others           163,943.20
N-1178-2024 NOPH 08/08/24 ALLIED HOSPITAL SUPPLY INTERNATIONAL CORPORATION 3 boxes Multisensor (Electrode) 2 pcs per box & 3 others           216,000.00
NGO-800-2024 PGO 06/05/24 Negros Oriental Drug Rehabilitation Inc. To procure the services of a Non-Government Organization (NGO) to undertake the operation and maintenance of the Negros Oriental Drug Rehabilitation Center located at Talay, Duamguete City        3,000,000.00
N-548-2024 PHO 05/08/24 J-SAM’S LINK TRADING 55 bxs HIV RDT & 30 bxs Syphilis RDT Kit           143,978.75
N-77-2024 Prov’l Secretary’s Office 03/05/24 CABALLES PRINTING PRESS 1 Lot – Services for Book Binding/Printing of Journals, Resolutions, Ordinances and Others with Hard Bound Cover in the Office of the Sec. to the SP.           199,999.00
N-816-818-2024 MMCH 06/20/24 RPB COMMERCIALS 2 Lots Various Medical Supplies           219,974.00
N-816-818-2024 MMCH 06/20/24 Berovan Marketing Inc. 2 Lots Various Medical Supplies           170,245.00
N-398-399-400-2024 PGO 04/29/24 AKIA SCHOOL AND OFFICE SUPPLIES TRADING 3 lots-For Monitoring and Research Activities           124,400.00
N-1030-2024 PGO-PSWDO 07/25/24 ERT INDUSTRIAL TRADING CORP. 1 lot Automotive Diesel Fuel           299,600.00
N-548-2024 PHO 05/08/24 J-sam’s Link Trading 55 box HIV RDT Kit & 30 box Syphilis RDT Kit           143,978.75
N-1280-2024 Treasurer 08/16/24 Functional Inc. 1 unit Coin Counter Heavy Duty           100,000.00
N-1278-2024 Treasurer 08/16/24 Functional Inc. 1 unit Banknote/Bill Counter Heavy Duty 55,000.00