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August 16, 2012
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S-0598-2012 |
8/13/12 |
Chuyte Ordoñez Store |
12 boxes Pencil lead with eraser (mongol) & 14 etc. |
38,430.00 |
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N-0651-2012 |
8/13/12 |
Chuyte Ordoñez Store |
1 To risograph of various office forms; etc. |
2,400.00 |
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S-0510-2012 |
7/4/12 |
3 G’S Trading |
6 pieces Liquid Nitrogen (LN2) Tank etc. |
497,100.00 |
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N-0612-2012 |
8/14/12 |
MedicalCenter Trading Corp. |
3 units Stretcher, emergency trolley, 3 cranks etc. |
210,000.00 |
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D-0693-2012 |
8/2/12 |
UymatiaoPetronServiceCenter |
1000 liters Unleaded |
60,000.00 |
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N-0666-2012 |
8/13/12 |
D-Lite Commercial |
2 pcs. Outer Casing with inner tube, 7.00 x 15, 10 PR, LUG Type Goodyear |
14,900.00 |
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S-0615-2012 |
8/13/12 |
D-Lite Commercial |
1 Lot Various Spare Parts (4M40 Pajero) etc. |
60,650.00 |
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N-0658-2012 |
7/19/12 |
National Food Authority |
300 bags NFA Rice |
375,000.00 |
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S-0604-2012 |
5/17/12 |
Pick & Carry |
1 pc Prepaid Cellcards – Globe – P500.00 |
465.00 |
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D-0671-2012 |
8/14/12 |
UymatiaoPetronServiceCenter |
106 liters Gasoline (unleaded) |
6,125.74 |
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N-0644-2012 |
8/14/12 |
F & FO Motor Parts |
1 To furnish labor, spareparts and materials for the etc. |
4,631.00 |
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S-0599-2012 |
8/14/12 |
LJIM Trading |
40 pad Pad Paper yellow ruled & 6 etc. |
17,887.00 |
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S-0602-2012 |
8/14/12 |
Chuyte Ordoñez Store |
30 rms Bond paper short & 1 etc. |
8,360.00 |
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S-0494-2012 |
8/14/12 |
Mizpah Pharmaceuticals & Dist. |
50 amps ATS 3,000 ‘iu’ & 18 etc. |
97,225.00 |
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S-0585-2012 |
8/14/12 |
Euro-Med Laboratories Phil. Inc. |
600 bots LRS, liter, plastic, bottle form & 6 etc. |
107,160.00 |
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S-0554-2012 |
8/14/12 |
Chuyte Ordoñez Store |
5 bxs Laundry soap, 36’s & 3 etc. |
17,329.00 |
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N-0642-2012 |
8/14/12 |
DB Imprinta & Enterprises |
1 To furnish services & materials for the printing of 1000 pcs. & etc. |
6,140.00 |
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D-0696-2012 |
8/2/12 |
UymatiaoPetronServiceCenter |
400 ltrs. Unleaded |
23,116.00 |
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S-0521-2012 |
8/14/12 |
F-5 Gas Station |
685 liters Diesel Fuel & 2 etc. |
35,466.13 |
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D-0629-2012 |
8/14/12 |
Phil. Duplicators Inc. |
1 pc Hot Roller for 1312 (AEO11065) for Digital Copier 1312, Gestetner |
3,899.46 |
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D-0731-2012 |
8/14/12 |
Phil. Duplicators Inc. |
12 crgs. Copy Printer Black Ink (DX2430) & 2 etc. |
35,843.84 |
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S-0623-2012 |
8/14/12 |
8 Stars Electrical & Const. Supply |
1 lot Electricla Materials & Accessories & 44 etc. |
195,500.00 |
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N-0672-2012 |
8/14/12 |
Ultra Clean Laundry and Clothes |
236 kgs To furnish labor for laundry services for the ff: etc. |
5,900.00 |
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N-0548-2012 |
8/14/12 |
Dgte. UpholsteryTextileCenter |
1 Lot Backing Cloth etc. |
16,650.00 |
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N-0630-2012 |
8/14/12 |
Hokaido Auto Parts |
1 Lot Various Motor Vehicle Parts and Accessories |
7,241.00 |
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S-0637-2012 |
8/14/12 |
Polaris Power Engineering |
1 Lot Swimming Pool Materials |
318,000.00 |
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S-0617-2012 |
8/14/12 |
Cherodyll Commercial |
20 amps Dopamine 50mg/ml & 4 etc. |
48,705.00 |
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