|
N-0624-2012 |
8/8/12 |
LJIM Trading |
1 unit Split Type 1.5HP Energy Saver & 1 etc. |
114,500.00 |
|
S-0620-2012 |
8/9/12 |
Cherodyll Commercial |
10 bxs Lidocaine 2% local anesthesia 5ml/carp & 6 etc. |
49,415.00 |
|
S-0619-2012 |
8/9/12 |
Cherodyll Commercial |
10 bxs Micropore tape 1’ Hypoallergenic & 6 etc. |
47,455.00 |
|
N-0674-2012 |
8/9/12 |
Big & Sturdy Marketing |
20 reams Bookpaper subs. 20, long & 12 etc. |
70,222.50 |
|
N-0656-2012 |
8/9/12 |
Jeric Auto Parts |
1 set Overhauling Gasket Genuine 4D56 & 10 etc. |
18,300.00 |
|
D-0733-2012 |
8/8/12 |
Tsaleach Trading |
2 Creatinine & 14 etc. |
361,154.00 |
|
S-0618-2012 |
8/8/12 |
RPB Commercials |
9 Suction Cath. Fr. 16,18,12 & 4 etc. |
14,621.51 |
|
S-0618-2012 |
8/8/12 |
Cherodyll Commercial |
10 Surgical Gloves 6 ½ & 8 etc. |
126,800.00 |
|
N-0507-2012 |
8/8/12 |
Ace Logic Computer Solutions |
2 lot/set Comprising of the following: |
47,580.00 |
|
N-0507-2012 |
8/8/12 |
Algorithm Computer Services |
1 unit Brand new Computer Printer w/ the ff. technical specs: |
8,695.00 |
|
N-0700-2012 |
7/31/12 |
National Food Authority |
12 RICE/NFA |
15,000.00 |
|
N-126-2012 |
7/27/12 |
Fast Autoworld Phil. Corp. |
1 Job Order (Mitsubishi Montero Sport 2.5 DSL MT 4×4 Vehicle & 2 etc. |
11,510.84 |
|
N-121-2012 |
8/7/12 |
Edyssa Catering Services |
Provision of: 1 meal and 2 snacks for 30 pax & etc. |
7,791.00 |
|
N-0622-2012 |
8/7/12 |
UNY Marketing |
36 pcs to provide printing and reproduction of 36 pcs. Dark Fushia & etc. |
8,928.00 |
|
N-0633-2012 |
8/7/12 |
Berovan Marketing Inc. |
1 unit Examining Table |
22,944.00 |
|
N-0635-2012 |
8/7/12 |
Ace Logic Computer Solutions |
1 unit Desktop Computer & 2 etc. |
36,250.00 |
|
N-0635-2012 |
8/7/12 |
Algorithm Computer Services |
1 unit UPS 650VA/400 Watts & etc. |
6,290.00 |
|
N-0632-2012 |
8/7/12 |
D-Lite Commercial |
4 pcs Tire 31 x 10.50 |
25,580.00 |
|
N-0680-2012 |
8/7/12 |
Provincial Treasurer’s Office |
13 tubs Accountable Form 51 |
1,755.00 |
|
S-0438-2012 |
8/7/12 |
Golden Rule Store |
50 reams Bond Paper, Long, white, sub 20 & 3 etc |
35,354.00 |
|
S-0438-2012 |
8/7/12 |
Verlyn’s Enterprises |
150 pcs Ballpen, Black (Leone) & 6 etc. |
35,207.00 |
|
S-0438-2012 |
8/7/12 |
Bethyl Enterprises |
50 pcs Ballpen Super Grip (Pilot) & 1 etc. |
2,624.00 |
|
S-0392-2012 |
8/7/12 |
Verlyn’s Enterprises |
50 pcs Hi-Black Ballpen & 9 etc. |
2,286.00 |
|
S-0392-2012 |
8/7/12 |
Golden Rule Store |
15 reams Advance Short Book Paper Sub. 20 & 13 etc. |
12,072.60 |
|
S-0392-2012 |
8/7/12 |
Bethyl Ent. |
20 pcs. CD-R w/ case (Imation Brand) & 3 etc. |
2,961.50 |
|
N-0669-2012 |
8/7/12 |
NewbornScreeningCenter |
73 kit Newborn Screening Kit |
40,150.00 |
|
S-0546-2012 |
8/3/12 |
Algorithm Computer Services |
4 btls Samsung MLT-D104S Black Toner & 5 etc. |
17,008.00 |
|
S-0596-2012 |
8/3/12 |
N & M Medical Supply |
900 vls Ceftriaxone 1 g & 1 etc. |
99,610.00 |
|
N-0617-2012 |
8/3/12 |
Corban Enterprises & Engineering Services |
1 roll HDPE, ISO Pipe SDR 17 # ½ & 8 etc. |
24,200.00 |
|
D-132-2012 |
6/4/12 |
UymatiaoPetronServiceCenter |
225 Liters Unleaded gasoline & 1 etc. |
46,836.50 |
|
N-0553-2012 |
7/9/12 |
Pearl Onions |
Provision of Meals and etc. |
11,886.00 |
|
S-0493-2012 |
8/6/12 |
Copylandia Office Systems Corp. |
2 pcs MT Toner Ink |
9,800.00 |
|
N-0518-2012 |
6/18/12 |
Ms. Ann’s Foodtown |
35 pax One (1)lunch and two(2)snacks for 35 participants during the Etc. |
6,994.75 |
|
N-0529-2012 |
6/29/12 |
UymatiaoPetronServiceCenter |
25 liters REV-X TREKKER & 1 etc. |
5,630.00 |
|
N-0643-2012 |
8/3/12 |
AAC Tech Solutions Enterprises |
1 unit DIGITAL CAMERA & etc. |
13,969.50 |
|
N-124-2012 |
5/15/12 |
Fast Autoworld Phil. Corp. |
1 To furnish labor, parts, oil, and service materials for the 25,000km etc. |
13,432.91 |
|
S-0557-2012 |
8/6/12 |
Aggregate Industrial Merchandise |
28 gallon Lubricant (20-40) & 1 etc. |
19,111.00 |
|
S-0559-2012 |
8/3/12 |
RPB Commercials |
500 tabs Hyoscine n butylbromide tab & 21 etc. |
184,812.00 |
|
N-130-2012 |
2/8/12 |
Ms. Ann’s Foodtown |
Provision of meals and snacks served during the packing of donations etc. |
222,660.00 |
|
S-0572-2012 |
8/6/12 |
Ace Logic Computer Solutions |
4 set Refill Ink for CISS Printer Canon iP2772 & etc. |
1,996.00 |
|
N-0407-2012 |
8/6/12 |
Ace Logic Computer Solutions |
1 unit Furnish labor and parts for the repair of HP Printers and Monitor |
5,749.00 |
|
S-0587-2012 |
8/3/12 |
Cherodyll Commercial |
40 bts Terbutaline So4 nebulizing sol.30ml & 10 etc. |
54,500.00 |
|
N-0677-2012 |
8/3/12 |
JRV Traders |
10 vials Berirab & 29 etc. |
493,840.00 |
|
S-0546-2012 |
7/18/12 |
Algorithm Computer Services |
4 btl. Samsung MLT-D104S Black Toner & 5 etc. |
17,008.00 |
|
N-105-2012 |
6/27/12 |
Edyssa Catering Services |
Provision of snacks for 100 persons during the Social Marketing etc. |
7,990.00 |
|
N-0472-2012 |
8/10/12 |
Staple Square Enterprises |
13 pcs Four (4) Drawers, Steel Cabinets |
79,950.00 |
|
N-0375-2012 |
8/10/12 |
Platinum Edge Motorcycle Dist. Inc. |
1 unit Motorcycle 125 cc (13.5HP) w/ complete accessories Specs: |
73,000.00 |
|
N-0688-2012 |
8/10/12 |
Jeric Auto Parts |
1 pc Clutch Cable Lancer |
830.00 |
|
D-0605-2012 |
8/10/12 |
UymatiaoPetronServiceCenter |
15 ltrs Unleaded Gasoline |
900.00 |
|
S-0562-2012 |
8/9/12 |
Chuyte Ordoñez Store |
100 pcs Folder long & 12 etc. |
25,972.80 |
|
S-0561-2012 |
8/9/12 |
Euro-Med Laboratories Phil. Inc. |
72 bts D5 NM 500ml & 4 etc. |
17,045.60 |
|
S-0574-2012 |
8/9/12 |
Global Criticare Inc. |
6 sets Drainage Bottle set |
21,600.00 |
|
S-0566-2012 |
8/9/12 |
Hospital Link Co. |
4 bxs Xray Film, 14×17”, Clear film, Green Sensitive & 3 etc. |
27,200.00 |
|
N-0638-2012 |
8/9/12 |
St. Michael Ent. |
4 pcs Door Knob & 22 etc. |
37,361.50 |
|
D-0697-2012 |
8/1/12 |
UymatiaoPetronServiceCenter |
650 ltrs Diesel |
30,329.00 |
|
S-0535-2012 |
8/10/12 |
RPB Commercials |
5000 pcs Sputum Cups (Flip type) & 3 etc. |
62,095.50 |
|
S-0564-2012 |
8/10/12 |
RPB Commercials |
20 bxs Syringe 3cc & 18 etc. |
82,994.85 |
|
S-0544-2012 |
8/10/12 |
Berovan Marketing Inc. |
100 pcks Gauze 2×2 & 11 etc. |
50,359.50 |
|
S-0575-2012 |
8/10/12 |
RPB Commercials |
40 bts. Alcohol ISOPROPHYL 70% & 10 etc. |
59,740.50 |
|
S-0543-2012 |
8/10/12 |
Jel-R Mktg. |
50 amps Furosemide 20mg/2ml & 13 etc. |
53,236.25 |
|
S-0529-2012 |
8/7/12 |
UymatiaoPetronServiceCenter |
500 liters OIL and LUBRICANTS |
100,000.00 |
|
N-0653-2012 |
8/9/12 |
4G Auto Parts |
1 pc Cross Join-Asuki & 6 etc. |
2,185.00 |
|
N-0527-2012 |
7/25/12 |
Dgte. Kwik-Way Engineering Works |
To furnish labor for manchining works etc. |
3,494.00 |
|
S-0219-2012 |
7/25/12 |
Integrated Scientific & Ind.l Supply |
1 bottle Rables Monoclonal Conjugate (Centocor) & 4 etc. |
42,437.50 |
|
S-0583-2012 |
8/9/12 |
Ace Logic Computer Solutions |
12 cart Ink, HP60, Black & 1 etc. |
8,670.00 |
|
S-0583-2012 |
8/9/12 |
Algorithm |
12 cart Ink, HP60, tricolor |
9,864.00 |
|
N-0678-2012 |
8/10/12 |
UNY Marketing |
200 Pcs Basketballs balls – Robertson, rubber & 2 etc. |
86,000.00 |
|
N-0678-2012 |
8/10/12 |
Bethyl Ent. |
60 Pcs Volleyball balls – Mikasa, rubber |
18,900.00 |
|
N-0678-2012 |
8/10/12 |
Golden Rule Store |
100 Pcs Soccer balls – Mikasa, rubber |
31,000.00 |
|
N-0678-2012 |
8/10/12 |
Travis James Enterprises |
36 Pcs Softball balls |
5,130.00 |
|
N-119-2012 |
5/23/12 |
UNY Marketing |
To furnish labor and materials for the printing of uniforms etc. |
153,368.50 |