| PO No. |
Date |
Supplier |
Description |
Amount |
| S-416-2019 |
8/7/2019 |
Ljim trading |
10 cans airfreshener 320ml & 12 others for PGO use |
136,576.10 |
| Carol Enterprises |
15 bots alcohol 500ml & 7 others for PGO use |
44,244.80 |
| Yel-O marketing |
460 reams bookpaper long subs 20 & 13 others for PGO use |
145,550.65 |
| S-337-2019 |
7/30/2019 |
Cherodyll Commercial |
25 bxs syringes with needle 1cc- disp. Good quality & 14 others for Bindoy District Hospital |
184,825.00 |
| NE-500-2019 |
7/18/2019 |
Pharmaceutical Filipina De Visayas |
IV fluids 100 bots D5 0.3NaCl 1000ml – generic & 8 others |
62,676.80 |
| N-466-2019 |
8/1/2019 |
Ike’s Restaurant & catering services |
LOT 3, 4, & 5 for meals and snacks on Aug. 15, 16 & 20, 2019 for PHO use |
113,715.00 |
| Trisha Eatery |
Lot 6 for meals and snacks on Aug. 23, 2019 for pho use |
37,905.00 |
| Felix Eatery |
Lot 1 & 2 for meals and snacks on Aug. 8 & 9 , 2019 for PHO use |
75,810.00 |
| S-367-2019 |
8/1/2019 |
Macrophil Pharma & Medical Supplies |
300 ampules fluphinazine (as decanoate) 2mg/ml |
104,850.00 |
| n-451-2019 |
7/12/2019 |
A & A’s Eatery & Catering Services |
meals and snacks for 200 pax on July 16, 2019 for Provincial Agriculturist Office use |
69,400.00 |
| D-490-2019 |
8/6/2019 |
Tsaleach Trading |
1 kit septa adapter cleaning kit & 13 others for GWBVMH use |
1,118,184.00 |
| N-443-2019 |
8/1/2019 |
Dgte. AVM Battery Enterprises Inc. |
5 pcs tires (195R15C) & 8 others for CPH office use |
75,425.00 |
| S-365-2019 |
7/23/2019 |
Jel-R Marketing |
Lot 1 various medicine supplies for Mabinay Medicare Community Hospital use |
135,756.60 |
| Nexco Medical Enterprises |
Lot 2 and Lot 3 various medical supplies for Mabinay Medicare Community Hospital use |
75,870.00 |
| N-487-2019 |
7/11/2019 |
Ms Ann’s Foodtown |
meals and snacks for 60 pax on July 12, 2019 for PGO use |
201,500.00 |
| N-356-2019 |
6/13/2019 |
Ms Ann’s Foodtown |
meals and snacks for 112 pax on June 14, 2019 for PGO use |
61,532.80 |
| N-341-2019 |
6/6/2019 |
Ms Ann’s Foodtown |
meals and snacks for 75 pax on June 10-11, 2019 for PGO use |
60,000.00 |
| N-357-2019 |
6/17/2019 |
Ms. Ann’s Foodtown |
meals and snacks for 75 pax on June 18-19, 2019 for PGO use |
60,000.00 |
