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Various PO Posting (July 13, 2023)

PO No. Office Date Supplier Item Description  Amount

 

2023-239-N PGO-PPOC 06/06/23 THUNDERGALE LUBES & FUELS TRADING 1 DIESEL FUEL & 1 LOT UNLEADED GASOLINE           196,000.00
2023-331-334-335-N PAO 06/06/23 Algorithm Computer Services 3 LOTS VARIOUS OTHER MACHINERY AND EQUIPMENT           309,950.00
2023-250-251-N PGO-TLDC 06/06/23 VERLYN’S ENTERPRISES 2 LOTS OTHER SUPPLIES AND EXPENSES              51,134.61
2023-307-N PGO-BM RENACIA 06/06/23 DGTE. AVM BATTERY ENTERPRISES INC. 4 pcs Maxxis Tire 265/65R17 Tubeless with tire mounting and wheel balancing              99,960.00
2023-306-S PGO-BM RENACIA 06/08/23 Lynel Enterprises 200 REAM BOND PAPER LONG & 6 OTHERS           199,140.00
2023-252-N PGSO 06/01/23 NEW OCTAGON HARDWARE 50 PCS LED BULB 7 WATTS (WARM WHITE) & 83 OTHERS           733,129.00
2023-415-N PPDO 06/01/23 DREAM TOWN HOUSES CONVENTION CENTER AND EVENT MANAGEMENT, INC. PROVISION OF ONE BUFFET BREAKFAST, LUNCH, DINNER AND SNACKS (AM/PM) VENUE AND  ACCOMMODATION FOR 21 PERSONS DURING THE DATA ANALYSIS WORKSHOP FOR PREPARATION OF THE UPDATED DISASTER RISK REDUCTION-CLIMATE CHANGE ADAPTION (DRR-CCA) – ENHANCED PROVINCIAL DEVELOPMENT AND PHYSICAL FRAMEWORK PLAN (PDPFP)           114,975.00
2023-235-N PGO-PDRRMC 06/07/23 Ms. Ann’s Food Town Provision of breakfast AM snacks, lunch, PM snacks and dinner (packed) , Good for 142 persons served during the Simulation Exercise for the Contingency Planning for Human-Induced Hazards to be held at the Local Disaster Risk Reduction and Management Division (LDRRMD) Operation Center, Dumaguete City, Neg. Or. On June 19-23, 2023           947,407.50
2023-104-N PAO 06/02/23 PHILIPPINES DUPLICATORS, INC. 1 unit IMC 2000 with ARDF colored copier with machine cabinet printer, copier, scanner, and fax           285,000.00
2023-028-S PAO 06/02/23 ONE STOP RESOLUTION & TRADING CORP. 5 cart RTC79J toner cartridge RTC 79J & 1 other              80,985.00
2023-223-N PGO-NOPPO 06/06/23 Precious Don Trading 1 PIECE RELOADING MACHINE & 3 OTHERS           160,988.00
2023-153-N PGO-NOPPO 06/06/23 Precious Don Trading 3 SETS DESKTOP COMPUTER           104,999.85
2023-401-403-N PGO 06/06/23 KEN’S TRADING 20 rolls service drop wire number 6 by 500 meters and 20 rolls P.E pipes ½ inch. By 300 meters (2 lots)           519,960.00
2023-425-N PGO-PSB 06/06/23 Tsaleach Trading 100 TUBES FEATHER SHUTTLE COCK & 27 OTHERS           900,148.30
2023-304-N PGO 06/06/23 Lynel Enterprises 120 PCS TROPHY SET & 3 OTHERS           249,718.00
2023-317-N PTO 06/06/23 Lynel Enterprises 2 UNITS HEAVY DUTY MONEY / BILL COUNTER           139,700.00
2023-215-N PGO-ENRD 06/02/23 THUNDERGALE LUBES & FUELS TRADING 1 LOT DIESEL FUEL           578,000.00
2023-363-N PGO 06/06/23 EMCOR, INC. 1 UNIT MOTORCYCLE              96,500.00
2023-288-N Bindoy 06/02/23 Cherodyll Commercial 100 vials Ampicillin 250 mg vial & 90 others           808,187.40
2023-240-N Guihulngan 06/01/23 Travis James Enterprises 1004 pieces Ballpen, Assorted colors & 45 others           224,659.15
2023-380-N Siaton 06/02/23 J-Sam’s Link Trading 1 set Anti-A & B, 50test/10ml vial & 11 others              79,949.50
2023-344-N Bayawan 06/02/23 Cherodyll Commercial 20 pairs Battery Double A & 30 others           526,862.40
2023-408-N Bayawan 06/21/23 Cherodyll Commercial 1000 pc Soluset & 36 others           964,949.30
2023-188-N Bayawan 06/01/23 St.Michael Enterprises 1 bag Skim Coat & 32 others              69,761.95
2023-246-N Guihulngan 05/26/23 Travis James Enterprises 5 bots Aerosol, 350/500ml & 14 others           160,035.64
2023-342-N Bayawan 06/02/23 Dewan Trading 1500 tanks Medical Oxygen Refill Standard 1800PSI/5.6cu/5600 liters           795,000.00
2023-241-N Guihulngan 06/01/23 Dewan Trading 618 tanks  Medical Oxygen           259,560.00
2023-350-N Bais 06/01/23 St.Michael Enterprises 20 pcs Abacca broom (high quality) & 6 others              52,113.50
2023-202-N PEO 06/02/23 TPO CAR AND MOTOR PARTS TRADING 1 set Tire Outer Casing with Inner Tube & Flap  and 3 others           605,610.00
2023-289-291-292-293-N Ariculturist 06/01/23 Precious Don Trading 4 lots-Various Training Materials           140,165.00
2023-468-469-524-N Ariculturist 06/20/23 A & A Eatery & Catering Services 3 lots- Provision of meals and snacks for various trainings           268,740.00
2023-256-N BAis 06/01/23 Macrophil Pharma & Medical Supplies 120 bottles IV fluids, D50.3% NaCI 500ml & 18 others           498,870.80
2023-343-N Bayawan 06/02/23 V-FIVE MARKETING 15 boxes Hepatitis B Surface Antigen & 18 others           227,210.50
2023-349-N Bais 06/02/23 Cherodyll Commercial 4 pcs Ambu Bag (Adult)(Heavy Duty) & 42 others           499,704.75
2023-043-N Siaton 06/01/23 CHARGER GASOLINE STATION 1 lot Diesel Fuel & 2 others           150,000.00
2023-434-n/2023-435-n/2023-436-n PEO 06/16/23 4G Auto Parts Lot 2 2 pcs. Cross Joint and 7 others              53,274.00
2023-434-n/2023-435-n/2023-436-n PEO 06/16/23 VCT AUTO SHOP Lot 3 1 pc. Fuel Filter and 2 others              43,186.00
2023-434-n/2023-435-n/2023-436-n peo 06/16/23 Jeric Auto Parts and Enterprises 1 pc. Water Pump Assy. And 11 others              25,519.00
2023-230-N/2023-231-N/2023-232-N/2023-233-N PEO 06/02/23 4G Auto Parts Lot 3 and 4 1 pc. Water pump Assy and 3 others              79,054.00
2023-230-N/2023-231-N/2023-232-N/2023-233-N PEO 06/02/23 JRC Auto Supply Lot 1 & 2, 1 pc.Hydraulic Jack 30T and 30 others           315,605.00
2023-352-n/2023-353-n PEO 06/02/23 Jeric Auto Parts and Enterprises Lot 1 2 pcs. Battery 12v and 3 others              94,203.00
2023-352-n/2023-353-n PEO 06/02/23 JRC Auto Supply Lot 2 1 pc. Oil Seal-Hub,Front and 5 others              54,915.00
2023-220-S PHO 06/02/23 SDJ Office Supplies & Equipment Trading 600 pcs Ballpen, blue(250), red(100), metal tip, good kind & 9 others           286,685.00
2023-220-S PHO 06/02/23 Carol Enterprises 2 bxs Carbon Film, long, blue, per sample & 14 others              55,006.00
554-2023-D Guihulngan 06/19/23 RPB COMMERCIALS 2 kit Alanine Aminotransferase & 3 others           252,137.55
2023-295-N Ariculturist 06/01/23 A & A Eatery & Catering Services To provide meals (lunch) & snacks (AM&PM) for the Healthy Food Preparation for Restoring the Organic Environment for Livelihood and Resource Development in Communities with Malnourished Children.              63,520.00
2023-413-N PEO 06/23/23 ZV Fishing & Construction Supplies 4 LOTS 16 Bags Potland cement           718,633.82
2023-367-N/2023-368-N PEO 06/01/23 TPO CAR AND MOTOR PARTS TRADING Vehicle Parts and Accessories for Various equipments in the equipment pool of PEO           239,774.00
SP-93-2022 PHO 12/28/23 Apple’s Ink Trading 10 bots Epson 664 BCYM for Epson L120 Printer & 7 others for the use at Supply Section of NOPH           794,350.00

 

2023-066-N Mabinay 05/02/23 Medical Center Trading Corporation 2 units Ultrasound Hand Held Fetal Doppler for Mabinay Medicare Community Hospital              30,000.00

 

NE-645-2023 PHO 06/21/23 Cherodyll Commercial Various Medicines for the use at Pharmacy Section of NOPH        1,850,270.00
RPB COMMERCIALS Various Medicines for the use at Pharmacy Section of NOPH        6,009,751.00
GALEED PHARMA CORP. Various Medicines for the use at Pharmacy Section of NOPH        1,501,300.00

 

2023-385-S PGO 06/02/23 LJIM TRADING 5 pack battery size AA & 79 others           11,933.85
2023-390-S ROD 06/27/23 LJIM TRADING 358 ream bond paper, short white, sub 20 & 11 others           151,382.00
2023-422-423-N PGO 06/02/23 LJIM TRADING 2 lots various other supplies and materials expenses           199,480.00
2023-419-N PGO 06/02/23 LJIM TRADING 1 unit office executive table & 11 others           139,960.00
N-696-2023 PGO 07/13/23 Acelogic Computer Solutions 23 units biometric machine           280,370.00
2023-066-N Mabinay 05/02/23 Medical Center Trading Corporation 2 units Ultrasound Hand Held Fetal Doppler for Mabinay Medicare Community Hospital              30,000.00
2023-421-N PGO 06/05/23 LJIM TRADING 1 unit computer desktop with accessories and 2 units laptop           199,940.00
2023-506-N PGSO 06/19/23 DGTE. AVM BATTERY ENTERPRISES INC. 1 pc battery – N70 STD 125D31L (95AH) 12V (Delica, SHM 488) & 3 others              70,560.00
2023-506-N PGSO 06/20/23 Jeric Auto Parts and Enterprises 1 pc valve seal (Delica – XJS 577) & 57 others           148,689.00
2023-430-N PGO 07/05/23 Carol Enterprises 30 pcs trophy set & 2 others           199,530.00
2023-394-N Agriculturist 06/02/23 LJIM TRADING 40 bags cement and 39 others           135,842.40
2023-431-N PGO 07/05/23 Carol Enterprises 20 liters engine oil (4 liters) and 10 pcs oil filter              92,940.00

 

549-2023-D PHO 06/19/23 Tsaleach Trading 3 kits Filter & 2 others           425,850.00

 

2023-252-N PGSO 06/01/23 NEW OCTAGON HARDWARE 50 PCS LED BULB 7 WATTS (WARM WHITE) & 83 OTHERS           733,129.00

 

2023-395-N PAO 06/02/23 A & A Eatery & Catering Services To provide meals (Lunch) & snacks (AM & PM) for the SUSTAINABLE SKILLS TRAINING ON FOOD/FISH PROCESSING AND PRESERVATION, held at different dates and venues           166,740.00

 

2023-474-N Bindoy 06/30/23 Cherodyll Commercial 2 units X-Ray cassette with tech. specs for Bindoy District Hospital use, Bindoy Neg. Or.              57,800.00

 

2023-477/478-N Bindoy 06/30/23 Cherodyll Commercial 2 lots Medical Equipment           267,500.00
2023-495-S PHO 06/30/23 Apple’s Ink Trading 30 bots Epson 664 BCYM for Epson L360 Printer, Cyan, Magenta & Black & 6 others           730,220.00
2023-444-N Guihulngan 06/30/23 Travis James Enterprises 2 pcs Start Capacitor 208-250 uf/220 vac & 19 others              88,909.55
2023-518-N Mabinay 06/30/23 Cherodyll Commercial 600 vials Omeprazole 40mg, vial & 8 others           158,980.00
2023-494-N PHO 06/30/23 Travis James Enterprises 3 unit Osterizer , good quality & 1 other              91,870.00

 

2023-448-N PGO-PPOC 06/20/23 St.Michael Enterprises Operation and Management of Provincial Peace and Order Council              99,778.00
N-620-2023 PGO 06/16/23 Ms. Ann’s Food Town Provision of one (1) buffet lunch and two (2) snacks (AM/PM)              74,995.00
N-625-2023 PGO-PSWDO 06/21/23 Ms. Ann’s Food Town Provision of 1 meal and 2 snacks good for 120 pax for a one-day training/orientation              71,999.90
2023-485-N PGO 06/20/23 LJIM TRADING 10 units canopies for Barangay distribution           299,980.00
2023-487-N PGO 07/07/23 LJIM TRADING 11 rolls service drop           197,989.00
2023-449-S PGO-PPOC 06/20/23 St.Michael Enterprises Operation and Management of Provincial Peace and Order Council              99,985.60
2023-486-N PGO 06/22/23 UM Petrol Service Corporation 5,333 liters Diesel Fuel & 3 others           428,451.22
N-627-628-629-630-2023 PGO-PESO 06/27/23 Ms. Ann’s Food Town Various catering services for PGO-PESO           251,493.00
2023-199-N PGO 06/02/23 Ramar Kooling System 2 units airconditioning unit, floor           335,000.00

 

2023-037-N Guihulngan 06/01/23 MVENZ GASOLINE STATION 1 lot Diesel              63,249.00

 

2023-471-N Siaton 06/19/23 JRV Traders 500 bot 0.9 % Sodium chloride 1L & 108 others           688,956.76

 

N-563-2022 Tourism 12/16/22 D’ PRIME ACE CORP. 2 units Desktop Computer for the use of the Provincial Tourism Unit BY 2022              59,400.00
N-566-20223 Tourism 12/12/22 D’ PRIME ACE CORP. 2 units Laptop for the use of the Provincial Tourism Unit BY 2022              69,300.00

 

2023-340-D Bayawan 06/01/23 Tsaleach Trading 30 bottle Insight Urinalysis Reagent Strips & 2 others           100,500.00
2023-416-N BAC 06/01/23 Acelogic Computer Solutions 1 UNIT LAPTOP              59,980.00
2023-239-N PGO-PPOC 06/06/23 THUNDERGALE LUBES & FUELS TRADING 1 DIESEL FUEL & 1 LOT UNLEADED GASOLINE           196,000.00