|
S-0209-2012 |
6/5/12 |
Ace Logic Computer Solution |
1 unit uninterrupted power supply (UPS) & etc. |
7,560.00 |
|
S-0209-2012 |
6/5/12 |
Algorithm |
1 roll VGA Cable, 20 meters |
745.00 |
|
N-0342-2012 |
5/24/12 |
D’Wheel Vulcanizing Services |
To furnish labor for services rendered for the following: Tire Vulcanizing |
60.00 |
|
N-0296-2012 |
5/31/12 |
Verlyn’s Ent. |
25 pcs. Barrel Bolts with screw, brass chrome plated 3” & etc. |
21,247.00 |
|
N-0296-2012 |
5/31/12 |
Golden Rule Store |
13 pcs. Blade Hacksaw, per sample & etc. |
58,197.00 |
|
S-0286-2012 |
5/31/12 |
RPB Commercials |
1 roll Cotton & etc. |
22,810.59 |
|
N-11-2012 |
2/21/12 |
Fast Autoworld Phils. Corp. |
To furnish labor, parts, and services materials for the change oil of Mitsubishi Strada 2.5 GLS 4×4 MT with plate number SJZ 304 assigned to BM Edmund F. Dy of the Prov. Gov’t. of Neg.Or. |
17,959.20 |
|
S-0346-2012 |
6/1/12 |
Saviour MeDevices Inc. |
100 pcs. IV Cannula G 18 & etc. |
29,386.00 |
|
D-0420-2012 |
5/31/12 |
Clarenzon Mktg. |
3 sets Soduim Potassium reagent & etc. |
211,250.00 |
|
N-0170-2012 |
5/29/12 |
Halley’s Industrial Supply |
10 pcs. Baby Grinder (AEG Brand) |
54,360.00 |
|
N-0082-2012 |
2/27/12 |
Edyssa Catering Services |
Furnish AM & PM snacks for 220 persons during the Provincial Disaster Risk Reduction & Management Council Training on Erthquake Drill on Feb.27, 2012 at 8:30 AM at CLMSS |
21,978.00 |
|
N-0344-2012 |
6/5/12 |
4G Auto Parts |
4 pcs. Spark Plug-Platinum & etc. |
4,340.00 |
|
D-0369-2012 |
6/5/12 |
UymatiaoPetronServiceCenter |
650 liters Diesel |
33,566.00 |
|
D-0370-2012 |
6/5/12 |
UymatiaoPetronServiceCenter |
450 liters Diesel |
23,238.00 |
|
S-0373-2012 |
6/5/12 |
Ace Logic |
4 pcs. Computer Ink-Cannon 830 & etc. |
9,190.00 |
|
N-0180-2012 |
6/5/12 |
ManucalibrationCenter |
1 unit Fuel Injection Pump for calibration & 4 pcs. Fuel Injection for C-190 Isuzu Engine |
6,487.00 |
|
D-0304-2012 |
6/5/12 |
UymatiaoPetronServiceCenter |
8.03 liters Unleaded Gasoline |
500.03 |
|
D-0381-2012 |
6/5/12 |
NegrosSaturn Marketing |
1 pc. Toner Refill AR-532LT1 & etc. |
27,215.00 |
|
N-0394-2012 |
6/5/012 |
Airconman Repair & Services |
To furnish labor and materials for the replacement of one (1) unit compressor for 3 toner split type ceiling airconditioning unit at the PTO Cash Division |
28,300.00 |
|
S-0295-2012 |
6/4/12 |
LJIM Trading |
15 bots Alcohol 500 ml. (Ethyl) & etc. |
47,300.50 |
|
S-0320-2012 |
6/4/012 |
RPB Commercials |
7000 Imdex card 3 x 5 inches |
4,830.00 |