2 box microtainer contact-activated lancet & 7 others for Siaton District Hospital
260,394.00
S-301-2020
11/18/2020
Ljim Trading
35 reams bond paper (long) substance 20 & 30 others for PSWDO
250,581.50
N-1229-2020
12/23/2020
Laf Vehicle Parts and Accessories
2 pcs tensioner bearing & 36 others for PGO
554,360.00
NE-1151-2020
11/27/2020
Ike’s Restaurant & Catering Services
meals and snacks on November 30 – December 15, 2020 for PHO
94,500.00
N-1125-2020
12/11/2020
LAF Food Trading
13016 pieces sardines 155g (100 tin per box) & 2 items for PGO
796,994.05
S-540-2020
12/29/2020
Cherodyll Commercials
50 box clean gloves small & 50 box clean gloves medium for Siaton District Hospital
79,900.00
Tsaleach Trading
50 box syringe disp. 1cc x 100’s G25x5/8 & 4 others for Siaton District Hospital
111,432.50
NE-1355-2020
12/28/2020
Cherodyll Commercials
400 vial ampicillin + sulbactam 750 mg vl & 36 others for Guihulngan District Hospital
651,598.20
S-389-2020
12/11/2020
Macrophil Pharma & Medical supplies
250 vl ampicillin 500mg/sulbactam 250mg vial & 57 others for siaton District Hospital
358,351.60
N-1252-2020
12/16/2020
Dgte. AVM battery enterprises inc.
2 pc front coil spring & 5 others for Vice Governor’s Office
171,287.00
D-703-2020
8/26/2020
Toyota Dumaguete City
Lot furnish labor and materials for the repair of toyota hi-lux SHT 107 for PPDO
106,769.01
N-1182-2020
12/22/2020
Dgte. AVM battery enterprises inc.
Lot 2 various spare parts for PGO
208,493.00
N-1227-2020
12/15/2020
Carol Enterprises
75 pcs plastic chairs (good quality) with back support w/o arms & 7 others for PGO
148,911.25
N-1226-2020
12/11/2020
Tsaleach Trading
100 pcs rapid testing kits for PGO
98,500.00
N-1225-2020
12/11/2020
Tsaleach Trading
100 pcs rapid testing kits for PGO
98,500.00
S-449-2020
12/3/2020
Lynel enterprises
120 reams bondpaper short white sub . 20 (8 1/2 x 11) & 4 others for Treasurer’s Office
55,598.40
N-976-2020
11/19/2020
Yel-o Marketing
45 bags cement & 9 others for PHO
66,788.51
N-1065-2020
12/28/2020
Ljim Trading
1 roll automotive wire #8 AWG & 39 others for PISTC
70,219.50
N-1284-2020
12/29/2020
Ljim Trading
10 sets door knob & 30 others for Guihulngan District Hospital
99,267.00
S-397-2020
12/28/2020
Ljim Trading
35 reams bond paper A4 subs 20 & 45 others for PISTC
84,711.80
S-543-2020
12/29/2020
Linde Philippines (south) inc
250 tanks/cylinder medical oxygen for Canlaon District Hospital
131,500.00
S-537-2020
12/29/2020
Macrophil Pharma & Medical supplies
310 vl ampicillin 500mg + sulbactam 750mg vial & 6 others for Siaton District Hospital
172,025.00
N-1149-2019
12/20/2019
Edyssa catering services
meal and snacks for 400 pax on December 20, 2019 for PHO
159,940.00
NE-1348-2020
12/29/2020
Berovan Marketing
400 box caps bouffant non-woven material size 24″ blue x 100’s & 6 others for PHO
569,500.00
S-548-2020
12/29/2020
Lynel enterprises
1 unit adding machine & 45 others for Canlaon District Hospital
79,668.10
NE-1376-2020
12/29/2020
Rpb Commercials
50 pieces thermal scanner (for the head) for PHO
224,800.00
NE-1374-2020
12/29/2020
Rpb Commercials
1200 piece cover-all gown (hazmat) for PHO
420,000.00
NE-1377-2020
12/29/2020
Rpb Commercials
5000 pieces disposable head caps for PHO
50,000.00
NE-1375-2020
12/29/2020
Rpb Commercials
3000 pcs KN95 mask for PHO
267,000.00
N-1342-2020
12/29/2020
R. Mikel Marketing
1000 pcs Concrete hollowblock & etc. for CLLMMH use, Siaton Neg. Or.
138,192.00
S-535-2020
12/29/2020
Linde Philippines (south) inc
271 tanks Medical Oxygen standard refill 1800 PSI/5660 for CLLMMH use, Siaton Neg. Or.
148,237.00
D-1340-2020
12/28/2020
J-sam’s Link Trading
3 bots AC900 Rgt. A Calibrator & etc. for CLLMMH use, Siaton Neg. Or.
77,687.00
NA-1325-2020
12/28/2020
LBP-FAO National Treasury-BPI LA GRANJA
150 bags Corn Seeds, white Flint Corn Variety 20kg/bag for Additional Approp. To the existing Program (Stample Corps Enhancement Program) under the State of Calamity
210,000.00
N-916-2020(A)
10/8/2020
Felix Eatery
Meals and snacks for BPDO Federation Assessment and Traing on Oct.9,21,23&29, 2020
49,900.00
S-230-2020
MARIZ HARDWARE & CONSTRUCTION SUPPLIES
CONC. OF FARM-TO-MARKET ROAD, BRGY. CABUGAN BINDO, NEG. OR.
327,721.31
S-116-2020
MARIZ HARDWARE & CONSTRUCTION SUPPLIES
IMPRV’T OF DRAINAGE CANAL (COVERED) AT CALAPAN ROAD, PUROK SAN PEDRO, BRGY. BUÑAO, DGTE. CITY
275,276.27
S-271-2020
YEL-O Marketing
COVERED DRAINAGE CANAL, CALAPAN ROAD, BRGY. BUÑAO, DGTE. CITY
173,736.64
S-532-2020
12/29/2020
Ljim Trading
Office supplies to be use in the Office of the Provincial Presecutor Province of Neg. Or.
441,744.50
S-250-2020
LJIM TRADING
RENOVATION OF TWO-STOREY NORTHWING ANNEX BLDG. & CONST. OF BRIDGE CONNECTING THE CENTRAL BLOCK
