|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
April 25, 2013 |
|
|
N-0009(A)-2013 |
3/27/13 |
Big & Sturdy Marketing |
36 bags Rice (Provincial Governor’s Office) |
49,968.00 |
|
N-0724-2012 |
9/14/12 |
Ace Logic Computer Solutions |
5 units UPS-650VA/400 Watts (Provincial Governor’s Office) |
332,470.00 |
|
N-0724-2012 |
9/14/12 |
Compuspec Sales & Services |
5 units Desktop Computer and etc. (Provincial Health Office) |
108,500.00 |
|
N-0176-2013 |
4/17/13 |
Copylandia Office Systems Corporation |
2 units 3-in 1 Duplicating Equipment (Provincial Governor’s Office) |
76798.00 |
|
D-0037-2013 |
3/20/13 |
U-Bix Corporation |
1 pc Drum and etc. (Provincial Governor’s Office) |
28,212.00 |
|
N-253-2013 |
11/15/12 |
Fast Autoworld Phil. Cop |
1 Lot To furnish labor, parts, oil and service materials for the 25,000km check up of the Mitsubishi Strada 2.5 GLS DSL 4×4 Mt Vehicle with Plate No. SKL-182 Assigned to the Vice Governor’s Office (Provincial Vice Governor’s Office) |
4,561.29 |
|
S-0107-2013 |
4/10/13 |
Clarenzon Mktg. |
1 bx Cover Slips and etc. (Bais District Hospital) |
108,008.50 |
|
S-0093-2013 |
4/16/13 |
Uymatiao Petron Service Center |
115 liters Diesel Fuel (PGO-Technology & Livelihood Dev’t Center) |
5,405.00 |
|
S-0104-2013 |
4/16/13 |
3 G’s Trading |
25 pieces dewormer-Dectomax : 50ml and etc. (Provincial Veterinarian’s Office) |
243,896.75 |
|
S-0108-2013 |
4/16/13 |
3 G’s Trading |
19 bags Pullet Developer and etc. (Provincial Veterinarian’s Office) |
88,718.10 |
|
S-0111-2013 |
4/16/13 |
3 G’s Trading |
3 bottle Steclin L.A., 100 ml. and etc. (Provincial Veterinarian’s Office) |
22,269.00 |
|
S-0103-2013 |
4/16/13 |
3 G’s Trading |
6 boxes Disposable Syringe-5ml. Calibration ; boxes of 100’s and etc. (Provincial Veterinarian’s Office) |
37,816.00 |
|
S-0102-2013 |
4/16/13 |
LJIM Trading |
300 pcs. Notebook, Spiral, 6”x8” , 80 leaves and etc. (Provincial Veterinarian’s Office) |
11,144.00 |
|
S-0122-2013 |
4/16/13 |
Algorithm Computer Services |
2 bots EPSON ink, t6641, black and etc. (PGO-Technology & Livelihood Dev’t Center) |
2,480.00 |
|
S-0123-2013 |
4/16/13 |
Uymatiao Petron Service Center |
35 liters Gasoline ( Unleaded ) (PGO-Technology & Livelihood Dev’t Center) |
2,073.75 |
|
D-0214-2013 |
4/16/13 |
Negros Saturn Marketing |
1 pc. Sharp AR 016FT Toner Cartridge (Provincial Governor’s Office) |
9,295.00 |
|
S-0051(B)-2013 |
4/16/13 |
JEV Filoil Gas Station |
250 liters Dielsel and etc. (PGO-Provincial Tourism Unit) |
26,100.00 |
|
D-0228-2013 |
4/15/13 |
Tsaleach Trading |
3 kits Creatinine and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
580,020.00 |
|
N-0183-2013 |
4/16/13 |
D-Lite Commercial |
1 pc. Cylinder head Assembly and etc. (PGO-Provincial Tourism Unit) |
51,856.00 |
|
S-0115-2013 |
4/10/13 |
Uymatiao Petron Service Center |
30 liters Fuel-Unleaded (Gasoline) (Provincial Veterinarian’s Office) |
1,777.50 |
|
N-08-2013 |
3/08/13 |
Edyssa Catering Services |
Provision of packed meals and snacks to be served during the Medical and Surgical Mission at Bacong and Tayasan, Neg. Or. (Provincial Governor’s Office) |
21,600.00 |
|
|
|
JB Catering Services |
95 pax packed lunch and etc. (Provincial Governor’s Office) |
25,650.00 |
|
N-0204-2013 |
4/04/13 |
Ms. Ann’s Foodtown |
Provisioi of packed meals and snacks to be served during the medical and surgical missions (Provincial Governor’s Office) |
23,700.00 |
|
|
|
JB Catering Service |
60 pax Breakfask and etc. (Provincial Governor’s Office) |
24,3384.00 |
|
N-0133-2013 |
3/27/13 |
A & M Medcare Products Distributors |
10 boxes Cotrimoxazole 800 mg(100’s) and etc. (Provincial Governor’s Office) |
237,647.05 |
|
|
|
Macrophil Pharma & Medical Supplies |
3 boxes Loperamide Tab (100’s) and etc. (Provincial Governor’s Office) |
180,492.40 |
|
S-0048(A)-2013 |
3/27/13 |
SAviour Medevices Inc. |
10 pcs. Drain PFM Soft Flat, 4 x 10mm, 80cm L, 20cm. 150cc Sterile (Provincial Health Office) |
13,000.00 |
|
N-0174-2013 |
4/03/13 |
Atong Botica |
200 bottle Amoxicillin Drops and etc. (Provincial Governor’s Office) |
412,207.50 |
|
N-0137-2013 |
4/10/13 |
Provincial Treasurer |
20 Stubs Accountable Form 51 (Mabinay Medicare Community Hospital) |
2,700.00 |
|
S-0061-2013 |
4/10/13 |
Uymatiao Petron Service Center |
2700 ltrs. Diesel Fuel (Prov’l Planning & Development Office) |
122,040.00 |
|
N-0101-2013 |
4/12/13 |
Uymatiao Trading Corporation |
Plumbing Materials And Accessories (Provincial General Services Office) |
29,381.50 |
|
N-1444-2012 |
12/26/12 |
Ricco’s Garden |
1 lot Various Plants (Provincial General Services Office) |
141,744.00 |
|
N-0055-2013 |
4/04/13 |
Botica Real |
100 amps Omeprazole 40mg and etc. (Provincial Governor’s Office) |
499,498.75 |
|
S-0041-2013 |
3/25/13 |
Jeric Auto Parts |
2 pcs. Sealed Beam and etc. (Provincial Governor’s Office) |
1,800.00 |
|
N-0092-2013 |
4/12/13 |
Ace Logic Computer Solutions |
1 unit laptop and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
69,645.00 |
|
S-0025-2013 |
3/25/13 |
Jeric Auto Parts |
1 set Brake Disc Pad (Mitsubishi Delica ) and etc. (Provincial Governor’s Office) |
3,000.00 |
|
N-0187-2013 |
4/12/13 |
DOH Central Visayas |
1 pc Healer Assembly 12kw (threaded type) for the repair of Autoclave Machine of BDH (Bayawan District Hospital) |
15,000.00 |
|
S-0063(A)-2013 |
4/12/13 |
LINDE Philippines (South) Inc. |
100 tanks Oxygen Medical Standard (Bindoy District Hospital) |
52,000.00 |
|
S-0089-2013 |
4/12/13 |
Travis James Enterprises |
20m Bond paper Short-sub 20 and etc. (Bayawan District Hospital) |
49,700.50 |
|
N-0044-2013 |
4/12/13 |
Ramar Kooling System |
1 set Honeywell Thermostat and etc. |
11,650.00 |
|
N-0112-2013 |
4/12/13 |
Scuds Auto Service Center |
1 lot To furnish labor & Necessary Materials ( Provincial Agriculturist Office) |
7,300.00 |
|
D-0181-2013 |
4/12/13 |
Aljeron Medical Enterprises |
1 kit AFP Calset and etc. (Provincial Health Office) |
2,052,706.30 |
|
N-0166-2013 |
3/25/131 |
JRC Auto Parts |
Motor Vehicle and Accessories (Provincial General Services Office) |
12,950.00 |
|
S-0085-2013 |
3/25/13 |
RPB Commercials |
6 boxes Syringe Disposable 1 ml and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
27,289.00 |
|
S-0088-2013 |
3/25/13 |
Ace Logic Computer Solutions |
3 pcs 1GB DDR400 SD RAM (for Desktop Computer) and etc. |
9,600.00 |
|
N-0119-2013 |
3/27/13 |
F.F SIBI Ent. Inc. |
To furnish labor and materials for the printing of dive &provincial brochures for the use of the Provincial Tourism Unit (PGO-Provincial Tourism Unit) |
204,346.36 |
|
N-0154-2013 |
4/12/13 |
Jeric Auto Parts |
1 unit Hydraulic Pump Assymbly (Provincial Health Office) |
44,950.00 |
|
D-0220-2013 |
4/15/13 |
Zuelig Pharma |
400 amps Fentanyl Citrate 100mg/ml (Provincial Health Office) |
46,000.00 |
|
N-0139-2013 |
4/15/13 |
Ramar Kooling System |
To furnish labor and materials for the repair of aircon Hilux 4×2 SDP 343 for the use at the Transport Section of NOPH (Provincial Health Office) |
24,950.00 |
|
N-0135-2013 |
4/15/13 |
Verlyn’s Enterprises |
4 pcs. Men’s Polo Shirts, Size Medium, Assorted Colors and etc. (Provincial Health Office) |
9,744.00 |
|
S-0082-2013 |
4/04/13 |
Ace Logic Computer Solutions |
6 pcs. Mouse Good Quality and etc. (Provincial Health Office) |
3,030.00 |
|
S-0098-2013 |
4/12/13 |
Corban Enterprises & Engineering Services |
10 Dishwashing Paste and etc. (Provincial Health Office) |
8,249.50 |
|
S-0070-2013 |
4/15/13 |
Ace Logic Computer Solutions |
6 pcs. Ink Cartridge no. T0731 and etc. (Provincial Auditor’s Office) |
6,618.00 |
|
|
|
Algorithm |
1 pc E2500 Wireless Router for broadband-others and etc. (Provincial Auditor’s Office) |
9,950.00 |
|
D-0228-2013 |
4/10/13 |
Tsaleach Trading |
3 kits Creatinine and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
580,020.00 |
|
N-0224-2013 |
44/15/13 |
Newborn Screening Center |
60 sets Newborn Screening Specimen Collection Kits (Mabinay Medicare Community Hospital) |
33,000.00 |
|
N-0136-2013 |
4/17/13 |
Ace Logic Computer Solutions |
4 units UPS – 650VA/400WATTS (Provincial Health Office) |
25,940.00 |
|
N-0210-2013 |
4/17/13 |
D-Lite Commercial |
1 set Brake Pad N6018M and etc. (Provincial Acountant’s Office) |
12,450.00 |
|
N-07-2013 |
1/30/13 |
Edyssa Catering Services |
Provision of Am Snacks and Lunch on January 30,2013 to be held at the Dining Bldg. NOPH Compound, Dumaguete City, in connection with the Management Committee of PHINO Conference. (Provincial Health Office) |
9,744.00 |
|
S-0078-2013 |
4/17/13 |
St. Micheal Enterprises |
1500 pcs. Blank Trial Balance form -11×17 and etc. (Provincial Acountant’s Office) |
49,400.00 |
|
S-0077-2013 |
4/17/13 |
Berovan Marketing Inc. |
1 box Bio Analytic Thrombo-tic 100’s and etc. (Mabinay Medicare Community Hospital) |
25,810.00 |
|
|
|
N & M Medical Supply |
1 box Multi-Drawing needle G21 x 1 1/2, 100’s and etc. (Mabinay Medicare Community Hospital) |
4,545.00 |
|
N-0145-2013 |
4/18/13 |
Ramar Kooling System |
3 tanks R-22(13.6Kg/tank) and etc. (Provincial General Services Office) |
47,740.00 |
|
S-0008(A)-2013 |
4/18/13 |
Travis James Enterprises |
4 cans Chlorine Powder x 45kg and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
95,134.00 |
|
S-0018(A)-2013 |
4/17/13 |
Travis James Enterprises |
10 reams Bond Paper (colored ) 8 ½ x 13 – long and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
89,207.10 |
|
S-0140-2013 |
4/17/13 |
LJIM Trading |
50 pcs. Ballpen Black Pilot and etc. (Provincial Governor’s Office) |
69,183.30 |
|
S-0003-2013 |
3/06/13 |
Uymatiao Petron Service Center |
880.45 liters Diesel Fuel and etc. (Provincial General Services Office) |
58,035.23 |
|
S-0032-2013 |
4/16/13 |
Verlyn’s Enterprises |
6 bxs Folder (long) and etc. (Provincial Veterinarian’s Office) |
27,835.00 |
|
|
|
Corban Enterprise & Engineering Services |
200 pcs. Ballpen and etc. (Provincial Veterinarian’s Office) |
9,980.00 |
|
N-28-2013 |
3/07/13 |
Sadaplin Multi-Media Shop |
To furnish labor and materials of 45 pcs. Tarpaulins for use in the Office of the Governor Outreach Program Medical, Surgical and Dental Missions (Provincial Governor’s Office) |
36,750.00 |
|
S-0016(A)-2013 |
4/18/13 |
RPB Commercials |
40 bxs Glucose Strips w/ procker, with lancing device, 50 strips, 50 prickers, 1 lancing device (Provincial Health Office) |
43,918.00 |
|
S-0092-2013 |
4/17/13 |
Travis james Enterprises |
100 bts. Toilet bowl Cleaner (mighty) and etc. (Bayawan District Hospital) |
49,632.00 |
|
S-0125-2013 |
4/17/13 |
RPB Commercials |
100 labs Co Amoxiclave 625 mg and etc. (Bindoy District Hospital) |
77,916.00 |
|
|
|
MCZ Trading |
200 caps Cloxacillin 500mg and etc. (Bindoy District Hospital) |
56,758.00 |
|
|
|
Cherodyll Commercial |
200 tabs Cetirizine 10mg and etc. (Bindoy District Hospital) |
77,916.00 |
|
N-0197-2013 |
4/17/13 |
Atong Botica |
100 bottle Multivitamins syr 1s and etc. (Provincial Governor’s Office) |
332,555.00 |
|
N-26-2013 |
3/27/13 |
JB Catering Service |
Provision of packed meals and snacks to be served during the medical and surgical missions. (Provincial Governor’s Office) |
48,480.00 |
|
S-0090-2013 |
4/16/13 |
Verlyn’s Enterprises |
1 pc. ink toner C4092A and etc. (Provincial Agriculturist’s Office) |
26,190.00 |
|
|
4/17/13 |
Algorithm Computer Services |
10 pcs Ink Cartridge HP 21 and etc. (Provincial Agriculturist’s Office) |
45,655.00 |
|
|
4/16/13 |
Bethyl Enterprises |
40 reams Bondpaper short subs 20 advance and etc. (Provincial Agriculturist’s Office) |
10,203.50 |
|
S-0141-2013 |
4/18/13 |
Corban Enterprises & Engineering Services |
10 pcs. HP ink 60 (black) (Provincial Governor’s Office) |
8,710.00 |
|
N-0076-2013 |
4/18/13 |
Dumaguete Upholstery & Textile Center |
1 lot To furnish labor and materials including installation of curtain rods for the curtains good for 3 doors and windows for use at BAC office. (Bids and Awards Committee) |
26,490.00 |
|
S-0119-2013 |
4/17/13 |
Linde Philippine (South), Inc. |
600 tanks Oxygen Refill. (Bayawan District Hospital) |
300,000.00 |
|
S-0118-2013 |
4/17/13 |
Jel-R Marketing |
200 vls. Cefuroxime 750mg inj. and etc. (Bayawan District Hospital) |
49,672.10 |
|
S-0117-2013 |
4/17/13 |
RPB Commercials |
50 bxs Unsterile gloves,(small, medium, large) and etc. (Bayawan District Hospital) |
125,223.93 |
|
S-0080-2013 |
4/17/13 |
Rosa Paras Petron Station |
374 liters Gasoline and etc. (Bindoy District Hospital) |
38,520.00 |
|
S-0121-2013 |
4/18/13 |
St. Micheal Enterprises |
150 bts Alcohol 500ml and etc. (Bayawan District Hospital) |
49,279.00 |
|
S-0097-2013 |
4/18/13 |
Clarenzon Mktg. |
50 amps. Diapezan 5mg and etc. (Bindoy District Hospital) |
8,540.00 |
|
S-0003(B)-2013 |
4/17/13 |
Big & Sturdy Marketing |
4 bxs. Carbon Paper Long (Black & Blue) |
44,769.50 |
|
N-0164-2013 |
4/16/13 |
8G Marketing |
2 ltrs. 2T Oil (Provincial Veterinarian’s Office) |
360.00 |
|
S-0106-2013 |
4/17/13 |
Macrophil Pharma & Medical Supplies |
130 pks Gauze Sponges 2x2x100’s, 24×28 mesh, 8-ply and etc. (BaisDistrict Hospital) |
91,705.00 |
|
|
|
Cherodyll Commercial |
130 pks Gauze sponges 4x4x100’s, 24×28 mesh, 8-ply and etc. (Bais District Hospital) |
107,918.00 |
|
S-0126-2013 |
4/17/13 |
Cherodyll Commercial |
2 bxs. X-ray Film 8 x 10 x 100’s and etc. (Bindoy District Hospital) |
78,894.00 |
|
D-0215-2013 |
4/17/13 |
Southern Auto Mart & Trading Corp. |
1 piece Oil Filter – 8- 97309927- 0 and etc. (ProvincialTreasurer’s Office) |
1,900.00 |
|
N-0143-2013 |
4/17/13 |
Algorithm Computer Services |
1 unit All-in-one printer fax machine (print, copy, scan, fax) (Provincial Auditor’s Office) |
7,245.00 |
|
S-0057-2013 |
4/17/13 |
Verlyn’s Enterprises |
15pcs. Printer Ink Canon (PG-811) and etc. (PGO-BM,M.A. Teves) |
32,563.35 |
|
N-0189-2013 |
4/18/13 |
3G’s Trading |
35 units Healthy manual Juicer with complete accessories & Good Quality Specs. (Provincial Vice Governor’s Office) |
348,180.00 |
|
N-0217-2013 |
4/17/13 |
Philippine Postal Office |
200 pcs. Philippine Postage (mailing stamp) @ 40.00 and etc.(Provincial Secretary’s Office) |
10,000.00 |
|
N-0179-2013 |
4/17/13 |
Ace Logic Computer Solutions |
3 units To furnish labor and material for the general repair, cleaning of hose, replacement of leaking ink tank and refilling og ink cartridge for three units Canon Printer with Serial No. HRDD04424; HRV 57622 & HRVA55906 being used in the Office of the Provincial Treasurer ( Provincial Treasurer’s Office) |
3,447.00 |
|
S-0112-2013 |
4/17/13 |
3 G’S TRADING |
4 bottles of Steclin L.A., 100ml and etc. ( Provincial Veterinarian’s Office) |
33,355.00 |
|
N-0211-2013 |
4/12/13 |
D-LITE COMMERCIAL |
4 pcs. Tire 6.50 x 14 w/ tube SHC-438 (Provincial Governor’s Office) |
30,000.00 |
|
S-0100-2013 |
4/17/13 |
LINDE Philippines ( South), Inc. |
400 tons Refilled medical oxygen and etc.( Bais District Hospital ) |
208,000.00 |
|
N-0200-2013 |
4/22/13 |
Atong Botica |
100 pcs. CEFUROXIME VL 750MG and etc. ( PVGO-BM,Teves) |
194,525.00 |
|
S-0131-2013 |
4/23/13 |
BIG & STURDY MARKETING |
2,000 pcs. Abdominal pack 12 x 18 x 10 ply, 24 x 28 mesh and etc. (Provincial Health Office) |
98,310.00 |
|
S-0136-2013 |
4/23/13 |
Dgte. Upholstery & Textile Center |
5 M Chain zipper nylon and etc.( Provincial Health Office) |
121,290.00 |
|
S-0136-2013 |
4/23/13 |
Verlyn’s Enterprises |
5 pcs. Alkyl dimethyl benzyl ammonium chloride, Spray 340 gm. and etc. ( Provincial Health Office) |
28,762.00 |
|
S-0136-2013 |
4/23/13 |
Verlyn’s Enterprises |
10 pcs.Tough Cleaning Mop, blue, per sample and etc.( Provincial Health Office) |
28,762.00 |
|
S-0136-2013 |
4/23/13 |
HCM Enterprises |
30 pcs. Brooms, (buri) and etc. (Provincial Health Office) |
13,401.00 |
|
S-0099-2013 |
4/23/13 |
Cherodyll Commercial |
30 amps Oxytocin 10 i.u. amp and etc. ( Mabinay Medicare Community Hospital ) |
83,726.65 |
|
S-0099-2013 |
4/23/13 |
Cherodyll Commercial |
10 bxs. Metronidazole 500mg tabs, 100’s and etc. ( Mabinay Medicare Community Hospital ) |
8,887.50 |
|
S-0099-2013 |
4/23/13 |
RPB Commercials |
50 vls. Plain NSS 50ml and etc. ( Mabinay Medicare Community Hospital ) |
78,413.00 |
|
S-0007-2013 |
4/23/13 |
Cherodyll Commercial |
50 bot. Alcohol, isoprophyl 70 % and etc. ( Mabinay Medicare Community Hospital ) |
68,350.00 |
|
N-0178-2013 |
4/17/13 |
Caballes Printing Press |
650 pads To furnish labor and materials for the production of 650 pads of Mineral Resources Delivery Receipt ( sample copy attached) to be use for sale to the different accredited permittees of this province so as to regulate the operation of the Sand and Gravel Tax campaign of the Province of Negros Oriental. The delivery receipt contains 50 sheets per pad and consist of five copies per sheet : a. Original Copy for truck driver and etc. ( Provincial Treasurer’s Office) |
48,587.50 |
|
S-0109-2013 |
4/17/13 |
3 G’S TRADING |
3 bottle Steclin L.A., 100ml and etc. ( Provincial Veterinarian’s Office) |
43,631.00 |
|
N-0152-2013 |
4/17/13 |
Big & Study Marketing |
100 pcs. Dishwashing soap ( Paste ) and etc. ( Bais District Hospital ) |
48,461.50 |
|
N-0238-2013 |
4/16/13 |
Provincial Veterinary Office |
3 tank Liquid Nitrogen ( Provincial Veterinarian’s Office) |
8,640.00 |
|
S-0071-2013 |
4/17/13 |
Berovan Marketing Inc. |
10 boxes Gloves Surgical, sterile, 7”, 50 pairs/bx and etc. ( Canlaon District Hospital ) |
39,410.00 |
|
S-0047-2013 |
4/17/13 |
Big & Study Marketing |
200 pcs. IV Cannula g. 18 and etc. ( Bais District Hospital ) |
47,900.00 |
|
S-0101-2013 |
4/17/13 |
Mizpah Pharmaceuticals & Dist. |
500 vls. Ampicillin 250 mg. and etc. ( Bais District Hospital ) |
44,772.00 |