|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
April 8, 2013 |
|
|
D-0141-2013 |
4/02/13 |
U-Bix Corporation |
3 pcs. Toner (Provincial Governor’s Office) |
12,690.00 |
|
N-0077(A)-2013 |
3/27/13 |
Macrophil Pharma & Medical Supplies |
49 bxs. Amoxicillin 500mg and etc. (Provincial Governor’s Office) |
233,668.80 |
|
|
|
A&M Medcare Products Distributors |
70 bxs. Amoxicillin 250mg and etc. (Provincial Governor’s Office) |
250,309.00 |
|
S-0042-2013 |
3/27/13 |
AVM Batteries Center |
4 pcs. Tubeless Tire 265/70 R16 Discover AT3 (Mitsubishi Strada) SHS-331 (Provincial Governor’s Office) |
34,400.00 |
|
S-0024-2013 |
3/27/13 |
AVM Batteries Center |
1 pc Battery 12V 11 Plates (Motolite Gold) SGY-974 and etc. (Provincial Governor’s Office) |
13,600.00 |
|
S-0019(A)-2013 |
3/01/13 |
Ace Logic Compute Solutions |
2 tubes Toner-Fuji DP 203A/204A ( Bids and Awards Committee) |
7,376.00 |
|
S-0066-2013 |
3/27/13 |
Euro-Med Laboratories Phil. Inc. |
1200 bots D5%LR, lit, bottle form and etc. (Bindoy District Hospital) |
225,000.00 |
|
S-0069-2013 |
4/01/13 |
Ace Logic Computer Solutions |
6 tubes Toner-Fuji Xenox Phaser 3124 and etc.(Bids and Awards Committee |
46,870.00 |
|
D-0105-2013 |
4/02/13 |
Copylandia Office Systems Corporation |
1 pc. Develop Drum DR310 and etc. ( Bids and Awards Committee) |
22,222.00 |
|
D-0104-2013 |
4/02/13 |
Negros Saturn Marketing |
1 pc. Fusing Gear (45T) and etc. (Provincial Secretary’s Office) |
4,965.00 |
|
N-0020-2013 |
3/14/13 |
Ning’s Enterprises |
6 pcs. Plyboard ¾ and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
9,561.00 |
|
N-0093-2013 |
4/01/13 |
Ning’s Enterprises |
20 bags Cement (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
4,800.00 |
|
S-0049-2013 |
4/02/13 |
Corban Enterprises & Engineering Services |
4 pcs. Cell card smart 500 and etc. (Provincial General Services Office) |
4,517.00 |
|
N-0036-2013 |
3/06/13 |
Ace Logic Computer Solutions |
1 unit Laptop and etc. (Provincial General Services Office) |
59,997.00 |
|
N-0034-2013 |
4/02/13 |
Forex Trading |
5 lot Housekeeping and Cleaning Materials and etc. (Provincial General Services Office) |
81,907.00 |
|
N-0057-2013 |
4/02/13 |
Uymatiao Trading Corporation |
50 lot Painting Hardware, Materials & Accessories and etc. (Provincial General Services Office) |
144,523.00 |
|
N-0074-2013 |
4/02/13 |
Polaris Power Engineering |
1 unit Brass impeller for 10hp Goulds Centrifugal Pump 4BR, 2 ½ x 3” (Provincial General Services Office) |
43,850.00 |
|
S-0087-2013 |
3/22/13 |
Uymatiao Petron Service Center |
125 ltrs. Unleaded Gasoline and etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
12,281.25 |
|
S-0010(A)-2013 |
4/02/13 |
Office Box Enterprises |
5 tube Toner-Fuji Xenox Phaser 3124 and etc. ( Bids and Awards Committee) |
34,912.50 |
|
N-0100-2013 |
4/02/13 |
Copylandia Office Systems Corporation |
1 unit BIZHUB 164 COPIER ( Bids and Awards Committee) |
46,439.00 |
|
N-0170-2013 |
3/27/13 |
Newborn Screening Center-Visayas |
100 kits Newborn Screening Specimen Kit (Bayawan District Hospital) |
55,000.00 |
|
N-0050-2013 |
3/27/13 |
8G Marketing |
34 ltrs. Diesel Oil and etc. (Provincial Veterinarian’s Office) |
8,904.00 |
|
S-0086-2013 |
4/02/13 |
St. Micheal Enterprises |
100 m Cloth white and etc. (Bayawan District Hospital) |
48,987.00 |
|
S-0063-2013 |
4/02/13 |
St. Micheal Enterprises |
20 pcs. Cell cards (globe, smart, tm) (Bayawan District Hospital) |
6,000.00 |
|
N-0180-2013 |
3/20/13 |
Provincial Treasurer’s Office |
10 bxs. Accountable form #51- Continous form |
59,400.00 |
|
N-0123-2013 |
3/20/13 |
National Statistics Office |
40 pads Birth Certificate Form and etc. (Provincial Health Office) |
18,300.00 |
|
N-0120-2013 |
3/20/13 |
National Food Authority |
50 sacks NFA Rice 50kgs, per sack, good quality (for the use of NOPH patients) (Provincial Health Office) |
62,500.00 |
|
N-0124-2013 |
3/20/13 |
Provincial Treasurer’s Office |
10 bxs Accountable Forms # 51- Continuous Form (Provincial Health Office) |
59,400.00 |
|
N-0122-2013 |
3/20/13 |
National Food Authority |
40 sacks NFA Rice 50kgs per sack, good quality (for the use of Talay Rehab patients) (Provincial Health Office) |
50,000.00 |
|
D-0148-2013 |
4/02/13 |
Metro Drug Inc. |
100 vls Inactivated Rabies Virus (Provincial Health Office) |
145,000.00 |
|
S-0046-2013 |
4/02/13 |
Cherodyll Commercial |
400 vls. Sulbactam 750 mg and etc. (Provincial Health Office) |
99,567.00 |
|
D-0117-2013 |
3/20/13 |
Clarenzon Mktg. |
45 pack Barcoded tubes, 100’s/rack and etc. (Provincial Health Office) |
3,299,900.00 |
|
N-0180-2013 |
3/20/13 |
AVM Batteries Center |
1 pc. Tubeless tire, 30×9.5 R15 (Provincial Agriculturist Office) |
7,780.00 |
|
N-0069-2013 |
3/15/13 |
AVM Batteries Center |
1 pc. AUTO BATTERY, 12 VOLTS, 11 PLATES, MAINTENANCE FREE (Provincial Agriculturist Office) |
5,000.00 |
|
N-03-2013 |
3/06/13 |
Edyssa catering Services |
40 pax Provision for meals (Provincial Agriculturist Office) |
19,920.00 |
|
S-0075-2013 |
3/27/13 |
D-Lite Commercial |
1 set Hella Horn (Mitsubishi Strada) SKU-904 (Provincial Governor’s Office) |
10,500.00 |
|
N-0132-2013 |
3/27/13 |
RPB Commercials |
20 gals Air Freshener (Helium) color green & yellow and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
52,432.80 |
|
S-0036-2013 |
3/22/13 |
RPB Commercials |
6 bxs X-Ray Film size 14×14 100’s & 14×17 100’s and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
65,690.00 |
|
S-0052-2013 |
4/02/13 |
N & M Medical Supply |
800 pcs. IV Catheter G-20 w/ luer lock and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
168,780.00 |
|
S-0035-2013 |
4/02/13 |
RPB Commercials |
300 vls. Cefuroxime 750mg inj. And etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
171,870.10 |
|
N-0045-2013 |
3/20/13 |
Jeric Auto Parts |
4 pcs. Battery (Enduro) 12 volts (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
21,400.00 |
|
N-1408-2012 |
12/21/12 |
Newborn Screening |
181 kits Newborn Screening testing kit (Provincial Health Office) |
99,550.00 |
|
N-0056-2013 |
4/02/13 |
Hokaido Auto Parts |
1 lot Various Motor Vehicle Parts and Accessories and etc. (Provincial General Services Office) |
97,290.00 |
|
S-0048-2013 |
4/04/13 |
JEV Fil Oil Gas Station |
800 ltrs. Unleaded (Provincial Vice Governor’s Office) |
47,200.00 |
|
N-0110-2013 |
4/04/13 |
National Food Authority74 |
56 sacks Rice c |
70,000.00 |
|
N-0130-2013 |
4/04/13 |
Ziplink Graphix Signs & Solutions |
28 pcs. Polo Shirt Printing used for Advertising in Phino Office NOPH Compound (Provincial Health Office) |
5,040.00 |
|
N-0063-2013 |
4/03/13 |
Linde Phils. (South) Inc. |
1 lot To furnish labor and materials for the installation of additional oxygen wall outlets (Provincial Health Office) |
250,000.00 |
|
S-0083-2013 |
4/04/13 |
Bethyl Ent. |
24 pcs. Ballpen, Metal Tip, Good Quality Assorted Colors Fiber Castel 0.5 and etc. (Provincial Health Office) |
27,389.96 |
|
N-0138-2013 |
4/03/13 |
Verlyn’s Enterprises |
1 lot Various Construction Materials Comprises with: 135 gals Flatwall enamel Paint, White, Leading Brand and etc. (Provincial Health Office) |
287,122.00 |
|
D-0155-2013 |
3/21/13 |
Internaltional Pharmaceuticals Inc. |
3 kit Albumin and etc. (Provincial Health Office) |
1,084,450.94 |
|
D-0153-2013 |
4/03/13 |
Himex Corporation |
1 unit Hitachi Ultrasound Transvaginal Probe-for the existing EUB 5500 Model: EUP-V53W (5.0-90Mhz Transvaginal Probe, steerable) (Provincial Health Office) |
400,000.00 |
|
N-0126-2013 |
4/04/13 |
Jeric Auto Parts |
1 unit Alternator Ass. w/ vacuum and etc. (Provincial Health Office) |
37,237.80 |
|
D-0142-2013 |
3/15/13 |
Copylandia Office Systems Corporation |
2 cartridge Toner for Ineo 160, TN113 and etc. (Provincial Auditor’s Office) |
9,700.00 |
|
N-0070-2013 |
4/02/13 |
Staple Square Enterprises |
1 unit Binding Machine, Heavy Duty, all metal (Provincial Auditor’s Office) |
17,350.00 |
|
S-0081-2013 |
3/27/13 |
Tsaleach Trading |
5 kits Bovine Albumin and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
361,950.00 |
|
N-0016-2013 |
2/27/13 |
St. Micheal Enterprises |
100 Lenghts 2.0mmx50mmx150mm C-Purtins |
249,000.00 |
|
N-0073-2013 |
4/02/13 |
Jeric Auto Parts |
1 set C/M Repair Kit MK-4771 and etc. (Provincial General Services Office) |
38,337.00 |
|
N-0078-2013 |
3/27/13 |
Big & Sturdy Marketing |
36 bots Alcohol 70% and etc. (Provincial Governor’s Office) |
35,561.80 |
|
S-0068-2013 |
3/27/13 |
Bi & Sturdy Marketing |
15 pcs. Cellcards Globe 500 and etc. (Provincial Governor’s Office) |
16,495.50 |
|
|
|
AAC Tech Solutions Enterprises |
2 units Printer L210 and etc. (Provincial Governor’s Office) |
21,625.00 |
|
N-0106-2013 |
3/27/13 |
AAC Tech Solutions Enterprises |
1 unit Desktop Computer and etc. (Provincial Governor’s Office) |
34,920.00 |
|
N-0151-2013 |
3/27/13 |
National Food Authority |
300 sacks NFA Rice (Provincial Governor’s Office) |
375,000.00 |
|
S-0038-2013 |
3/27/13 |
JRC Auto Supply |
1 pc Clutch Valve Assy. (Mitsubishi Pajero) OEV-18494 and etc. (Provincial Governor’s Office) |
13,120.00 |
|
S-0039-2013 |
3/27/13 |
JRC Auto Supply |
1 Meter Magnetic Wire #18 (Toyota VX) SHL-233 and etc. (Provincial Governor’s Office) |
2,625.00 |
|
S-0037-2013 |
3/27/13 |
JRC Auto Supply |
1 unit Oil Filter – Japan ( Mitsubishi Delica) SHC-784 (Provincial Governor’s Office) |
7,050.00 |
|
S-0054-2013 |
3/2013 |
Big & Sturdy Marketing |
15 rolls Packing Tape and etc. (Provincial Governor’s Office) |
32,155.00 |
|
N-0026-2013 |
2/23/13 |
Uymatiao Trading Corporation |
1 unit 14” Digital Bandsaw, MBS14HV, 1.0 Hp (Provincial General Services Office) |
46,744.00 |
|
D-0095-2013 |
3/26/13 |
Philippine Duplicators, Inc. |
4 crg Ink Black for DX 2430 and etc. (Provincial Governor’s Office) |
13,660.80 |
|
N-0088-2013 |
3/26/13 |
Provincial Treasurer Office |
40 stb Official Receipts (Carbonless) (Bayawan District Hospital) |
5,400.00 |
|
N-0157-2013 |
3/27/13 |
National Food Authority |
80 bags NFA Rice (PVGO-BM, Miguel Angel Teves) |
100,000.00 |
|
N-0097-2013 |
3/26/13 |
Newborn Screening Center |
100 kits Newborn Screening Kits (Bindoy District Hospital) |
55,000.00 |
|
S-0065-2013 |
3/20/13 |
Uymatiao Petron Service Center |
2150 ltrs. Diesel and etc. (Provincial General Services Office) |
124,066.45 |
|
S-0002(B)-2013 |
2/01/13 |
Botica Real |
450 vls. Sulbactam 375 mg vl. (Provincial Health Office) |
96,26.00 |
|
S-1151-2012 |
3/28/12 |
AVM Batteries Center |
4 pcs. Good Year Tires, 195R 14C, 8 ply rating, G26 Cargo (PGO-Provincial Tourism Unit) |
21,400.00 |
|
|
|
D-Lite Commercial |
1 pc Nissan Steering Wheel Wiper switch, Original (PGO-Provincial Tourism Unit) |
5,500.00 |
|
N-0033-2013 |
3/26/13 |
D-Lite Commercial |
1 unit Transmission Assembly and etc. (Provincial General Services Office) |
117,000.00 |
|
S-0037(A)-2013 |
3/25/13 |
A&M Medcare Products Distributors |
326 vls Omeprazole 40mg and etc. (Provincial Health Office) |
98,974.00 |
|
N-0066-2013 |
3/2613 |
Matiao Marketing Inc. |
36 tanks LPG 50 kgs. (Gasul) (Provincial Health Office) |
127,944.00 |
|
N-0051-2013 |
3/25/13 |
Matiao Marketing Inc. |
12 tanks LPG 50 kgs. (Provincial Health Office) |
42,648.00 |
|
N-0039-2013 |
3/2513 |
Ramar Kooling System |
1 unit to furnish labor and materials for the repair of car aircon of JICA SEZ-225 for the use at the Transpport Section of NOPH (Provincial Health Office) |
4,140.00 |
|
N-0081-2013 |
3/25/13 |
Ace Logic Computer Solutions |
1 unit service Charge for the repair of the Brother LC67 Unit used in PHINO Office NOPH Compound, Dumaguete City as per supporting papers (Provincial Health Office) |
499.00 |
|
S-0028-2013 |
3/25/13 |
Big & Sturdy Marketing |
1 set Calcium Hydroxide and etc. (Provincial Health Office) |
39,375.00 |
|
S-0005(C)-2013 |
3/25/13 |
RPB Commercials |
300 amp Amikacin 250 mg vl and etc. (Provincial Health Office) |
95,661.87 |
|
S-0062-2013 |
3/18/13 |
Ace Logic Computer Solutions |
2 pcs. Brother LC67, Black Ink and etc. (Provincial Health Office) |
6,962.00 |
|
N-0064-2013 |
3/25/13 |
Ramar Kooling System |
60 units Cleaning and maintenance of 60 units of window, wall-mounted, floor mounted, ceiling mounted airconditionersat different wards, offices and private rooms @ Php 300.00 per unit (Provincial Health Office) |
17,940.00 |
|
S-0014(A)-2013 |
3/25/13 |
RPB Commercials |
300 amps Aminophylline 250mg and etc. (Provincial Health Office) |
89,337.50 |
|
S-0059-2013 |
4/03/13 |
MCZ Trading |
1 pc Autoclave comply indicator tape, class 1 and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
32,695.20 |
|
|
|
Cherodyll Commercial |
2 boxes Blades, surgical, 100’s of # 10 and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
31,220.70 |
|
|
|
RPB Commercials |
50 pcs. Catheter, Fr.8,Fr.5 oxygen and etc. (Cong. Lamberto L. Mascias Memorial Hospital-Siaton) |
168,402.75 |
|
N-0054-2013 |
4/02/132 |
RPB Comercials |
10 pcs. Emergency Light and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
74,888.70 |
|
N-0041-2013 |
4/03/13 |
JRC Auto Supply |
4 ltrs. Trans gear oil and etc. (Provincial Governor’s Office) |
10,015.00 |
|
N-0012-2013 |
4/04/13 |
Berovan Marketing Inc. |
10 pcs Weighing Scale, good quality, eye-level Physician Scale (Provincial Governor’s Office) |
198,000.00 |
|
N-0031-2013 |
4/04/13 |
Algorithm Computer Services |
1 set Desktop Computer and etc. (Provincial Governor’s Office) |
78,650.00 |
|
N-0082-2-13 |
4/03/13 |
Ziplink |
6,000 pcs. Labor and materials for 6,000 pcs. Member’s ID used in the PHINO office as per sample (Provincial Health Office) |
29,580.00 |
|
S-0008(B)-2013 |
3/03/13 |
RPB Commercials |
48 racks Red Top Tube, plain 4ml and etc. (Provincial Health Office) |
44,789.40 |
|
S-0001(C)-2013 |
4/03/13 |
RPB Commercials |
5 bxs Onsite Tyhoid Combo Rapid Test Advanced Quality (Provincial Health Office) |
47,475.00 |