|
|
|
|
January 10, 2013 |
|
|
S-0850-2012 |
10/25/12 |
Corban Ent. |
15 pcs Cellcards Globe 500 & etc. (PGO) |
29,992.00 |
|
D-1373-2012 |
12/3/12 |
Tsaleach Trading |
2 kits Septa Solution Pack & etc. (GWBVMH) |
108,400.00 |
|
S-0923-2012 |
11/21/12 |
RPB Comm. |
20 bx Syringe 3cc & etc. (Bayawan DH) |
84,289.20 |
|
N-1046-2012 |
11/29/12 |
Verlyn’s Ent. |
2 pcs Airconditioning Unit 1.5HP & etc. (GWBVMH) |
56,266.00 |
|
N-1043-2012 |
11/29/12 |
June’s Automotive Repair Shop |
To furnish the services rendered made on General Overhauling of Engine… (GWBVMH) |
12,00.00 |
|
S-0798-2012 |
11/29/12 |
Travis James Ent. |
40 pcs Cellcards (500) (PGO) |
19,998.00 |
|
S-0797-2012 |
11/29/12 |
Travis James Ent. |
30 reams Bond Paper, Good Quality & etc. (PGO) |
38,105.40 |
|
S-0796-2012 |
11/29/12 |
Travis James Ent. |
2 pcs Battery & etc. (PGO) |
19,978.70 |
|
S-0856-2012 |
11/29/12 |
Travis James Ent. |
30 pcs Tropihies (Big) 24” & etc. (PGO) |
24,873.00 |
|
S-0899-2012 |
11/29/12 |
Travis James Ent. |
30 pcs Cellcards (Globe, Smart, TM) (Bayawan DH) |
8,970.00 |
|
N-1165-2012 |
11/29/12 |
Ace Logic Computer Sol. |
To furnish materials (SATA hardisk for laptop) and labor… (BAC) |
4,899.00 |
|
N-0946-2012 |
11/29/12 |
ECO Store Inc. |
4 pcs Marine Plywood ¾ x 4 x 8 & etc. (GWBVMH) |
29,343.00 |
|
D-1210-2012 |
11/29/12 |
Fast Autoworld Phil Corp |
1 tr Turbo XP Oil & etc. (GWBVMH) |
2,560.44 |
|
S-0955-2012 |
11/29/12 |
Cherodyll Commercial |
100 pcs IV Cath g20 (cathula) & etc. (Bayawan DH) |
71,855.00 |
|
N-1237-2012 |
11/15/12 |
NewbornScreeningCenter |
100 kits Newborn Screening Testing Kits (GWBVMH) |
55,000.00 |
|
S-0940-2012 |
11/29/12 |
Macropil Pharma & Med. Supp. |
20 vials Lidocaine HCL & etc. (GWBVMH) |
8,153.00 |
|
S-0934-2012 |
11/29/12 |
Big & Sturdy Marketing |
4 pcs. Mosquito Forceps & etc. (GWBVMH) |
37,312.00 |
|
D-1152-2012 |
7/2/12 |
BaisCity Caltex Service Station |
33.9 liters Diesel Fuel & etc. (Bais DH) |
22,301.02 |
|
N-1041-2012 |
11/29/12 |
JVS Audio System |
1 lot Lighting Materials & Accessories (PGSO) |
315,640.00 |
|
N-1146-2012 |
11/14/12 |
Dgte Royal Suite Inn |
48 pax Provision of 3 meals and 2 snacks, lodging… (PHO) |
192,000.00 |
|
N-1124-2012 |
11/27/12 |
D-Lite Comm. |
1 unit Transmission Assemly & etc. (CLLMMH) |
13,245.00 |
|
N-1168-2012 |
11/29/12 |
Scud Repair Shop |
1 lot furnish labor & necessary materials/parts for… (PAO) |
3,800.00 |
|
N-1167-2012 |
11/5/12 |
Uymatiao Petron Serv. Cen. |
10 liters Rev-X Trekker & etc. (PAO) |
5,687.50 |
|
N-1240-2012 |
11/29/12 |
AVMBatteriesCenter |
2 sets Outer casing with inner & etc. (PAO) |
24,000.00 |
|
N-1169-2012 |
11/29/12 |
Scuds Auto Repair Shop |
1 lot to furnish labor & necessary materials/parts for…. (PAO) |
2,275.00 |
|
S-0979-2012 |
11/27/12 |
Berovan Marketing |
3 unit Sphygmo Aneroid (CLLMMH) |
3,894.00 |
|
D-1260-2012 |
11/08/12 |
Fast Autoworld Phil Corp. |
To funish labor for the change of tire and wheel balancing… (PGO) |
1,232.32 |
|
S-0911-2012 |
11/29/12 |
Caballes Printing Press |
25 rms BIR Form No. 2307 & etc. (PAO) |
21,350.00 |
|
N-1276-2012 |
12/3/12 |
Atong Botica |
100 amp Oxytocin & etc. (PGO) |
496,860.00 |
|
N-1154-2012 |
11/28/12 |
Golden Rule Store |
7 gals Paint Latex gloss & etc. (Bais DH) |
49,789.05 |
|
S-0951-2012 |
11/28/12 |
Mizpah Pharma & Dist. |
500 caps Cefalexin 500mg & etc. (BAis DH) |
43,377.50 |
|
S-0953-2012 |
11/28/12 |
Chuyte Ordonez Store |
4 bxs Carbon paper long & etc. (Bais DH) |
49,466.00 |
|
S-0851-2012 |
11/27/12 |
Appliance Centrum |
8 pc. Prepaid Cellcards – Globe (PAO) |
3,968.00 |
|
N-1280-2012 |
12/16/11 |
Moriah Pension Inn |
Provision of 2 breakfast and 1 lunch to be served during the… (PGO) |
12,622.50 |
|
N-193-2012 |
7/4/12 |
CT Limit Digital Service |
To furnish labor for the repair of 1 unit Digital Camera… (PGO) |
4,000.000 |
|
N-1262-2012 |
11/26/12 |
Uymatiao Trading Corp. |
2 unitr Steel Cabinet 3 drawers & etc. (PGO) |
27,600.00 |
|
D-1127-2012 |
10/24/12 |
U-Bix Corp. |
1 pc. Developer, A7115-02 & etc. (PPDO) |
11,878.00 |
|
N-0973-2012 |
10/10/12 |
Ms. Anns Foodtown |
Provision of Meals (PVO) |
21,964.00 |
|
N-1155-2012 |
11/27/12 |
Verlyns Ent. |
30 pcs Bathroom Soap & etc. (Mabinay Medicare) |
5,524.60 |
|
N-1158-2012 |
11/27/12 |
Verlyns Ent/ |
32 pcs Philip Essential 23W (Mabinay Medicare) |
6,201.60 |
|
N-247-2012 |
3/9/12 |
Atong Botica |
10000 caps Amoxicillin 500mg & etc. (PGO) |
4,495,325.00 |
|
N-0974-2012 |
11/28/12 |
Ace Logic Computer Sol. |
1 unit Waterproof Digital Camera (PGO-PDRRMC) |
16,500.00 |
|
N-1071-2012 |
11/28/12 |
Ramar Kooling System |
Labor and materials for the repair of leak…. (PHO) |
62,300.00 |
|
N-1112-2012 |
11/16/12 |
Plaza Maria Luisa Suiteen Inn |
27 pax Provision of 3 meals and 2 snacks, lodging for 5 days in… (PHO) |
161,325.00 |
|
N-1217-2012 |
11/27/12 |
Sadaplin Multi-Media Shop |
Labor & materials of various tarpaulins for use … (PGO) |
27,300.00 |
|
N-1060-2012 |
11/27/12 |
UNY Marketing |
10 pcs Head Lamp (PGO) |
14,800.00 |
|
N-1234-2012 |
11/16/12 |
Plaza Maria Luisa Suites Inn |
28 pax Provision of 3 meals, 2 snacks, lodging for 3 days in…. (PHO) |
92,316.00 |
|
N-1013-2012 |
11/27/12 |
Ramar Kooling System |
2 pcs Airconditioning window type 1 HP… (PHO) |
32,900.00 |
|
N-0916-2012 |
11/28/12 |
UNY Maketing |
1 unit Megaphone & etc. (PDRRMC) |
29,015.00 |
|
N-206-2012 |
8/1/12 |
Fast Autoworld Phil., Corp. |
To furnish labor, parts and service materials for the…. (PGO) |
13,857.91 |
|
S-0959-2012 |
11/27/12 |
Office Box Ent. |
21 pcs Laserjet PRC P1102-85A Print Cartridge (PHO) |
70,980.00 |
|
S-0852-2012 |
11/27/12 |
Bethyl Ent/ |
75 pcs Ballpen (black & bkue @ 40) & etc. (PAO) |
5,930.70 |
|
S-0852-2012 |
11/27/12 |
Golden Rule Store |
15 pca Bathroom soal, regular & etc. (PAO) |
4,495.50 |
|
S-0976-2012 |
11/27/12 |
D-Lite Commercial |
4 pcs Tubless Tire 265/70 R17 (Cooper) SKU-904 & etc. (PGO) |
66,000.00 |
|
S-0983-2012 |
11/27/12 |
Jeric Auto Parts |
1 set brake Disc Pad Multicab & etc. (PGO) |
7,550.00 |
|
S-0947-2012 |
11/29/12 |
Chuyte Ordonez Store |
20 pcs Cellcards & etc. |
14,940.00 |
|
S-0948-2012 |
11/7/12 |
Power Up Gasoline Station |
615 liters Diesel & etc. (Canlaon DH) |
34,379.25 |
|
S-0901-2012 |
11/28/12 |
Saviour MeDevices Inc. |
12 gals Aquasonic Clear Ultrasound Gel (PHO) |
15,576.00 |
|
N-1227-2012 |
11/27/12 |
Negros Oriental Mega Glass & Alum |
1 lot Labor and materials for the repair of glass doors… (PHO) |
13,500.00 |
|
N-1249-2012 |
11/27/12 |
RPB Comm. |
4 pcs Automatic Blood Pressure Monitor Omron & etc. (PHO) |
39,984.45 |
|
N-1091-2012 |
10/31/12 |
Dgte Roya Suite Inn |
25 pax provision of 3 meals, 2 snacks, lodging for 2 days in… (PHO) |
54,900.00 |
|
S-0997-2012 |
11/27/12 |
Cherodyll Comm. |
48 bxs Syringe /needle (Terumo) (GWBVMH) |
38,400.00 |
|
S-0933-2012 |
11/27/12 |
JRV Traders |
20 roll Surgical Gauze & yet. (CLLMMH) |
47,553.00 |
|
S-0982-2012 |
11/27/12 |
St. Michael Ent. |
40 reams Bond Paper short & etc. (CLLMMH) |
16,316.00 |
|
S-0963-2012 |
11/21/12 |
N & M Medical Supp. |
32 bx Syringe 5ml & etc. (Bayawan DH) |
49,363.40 |
|
S-0954-2012 |
11/21/12 |
RPB Commercial |
2 pcs Endotracheal tube 3 & etc. (Bayawan DH) |
63,950.60 |
|
D-1202-2012 |
11/20/12 |
Clarenzon Mktg. |
1 kit HDL Cholesterol 500ml & etc. (Bayawan DH) |
262,200.00 |
|
N-1077-2012 |
11/5/12 |
Atong Botica |
100 vials Gentamycin 80 & etc. (PGO) |
420,530.00 |
|
N-0479-2012 |
4/27/12 |
Pee Gee Star Oil |
65.475 ltrs Diesel (VGO) |
3,404.70 |
|
N-0478-2012 |
3/27/12 |
RSO Motorist Haven |
60 ltrs Diesel (VGO) |
3,120.00 |
|
N-0831-2012 |
10/31/12 |
Canon Mrketing Phils. Inc. |
1 unit Office Multifunction Copier (PGSO) |
92,000.00 |
|
N-1116-2012 |
11/23/12 |
Bethyl Ent. |
10 pcs 18” trophy, cup type & etc. (NOSDEP) |
51,610.00 |
|
N-1088-2012 |
11/23/12 |
3 G’s Trading |
12000 pcs African Catfish fingerlings (3-4 inches) (PGO) |
120,000.00 |
|
N-0998-2012 |
11/26/12 |
AAC Tech Sol. Ent. |
1 unit Digital Camera (PGO) |
13,965.00 |
|
N-1130-2012 |
11/26/12 |
Algorithm Comp. Serv. |
1 lot service charge for CPU reformatting and installation of… (PAO) |
1,112.00 |
|
S-0926-2012 |
11/26/12 |
Chuyte Ordonez Store |
124 bots Effective Micro Organism |
44,020.00 |
|
S-0937-2012 |
11/26/12 |
Staple Square Ent. |
10 reams Bondpaper US long & etc. (PAO) |
24,619.00 |
|
S-0956-2012 |
11/27/12 |
RPB Comm. |
50 bots Paracetamol Syrup 250mg & etc. (Bindoy DH) |
18,819.00 |
|
S-0956-2012 |
11/27/12 |
Cherodyll Comm. |
200 vls Hydrocortisone 250mg vial & etc. (Bindoy DH) |
50,140.00 |
|
N-1079-2012 |
10/3/12 |
Ms. Ann’s Foodtown |
Provision of 4 meals and 4 snacks (AM&PM Snacks) to be served during Enhancement… (PDRRMC) |
55,867.50 |
|
N-1207-2012 |
11/22/12 |
NewbornScreeningCenter Visayas |
150 kit Newborn Screening kit (CLLMMH) |
82,500.00 |
|
N-1084-2012 |
11/22/12 |
St. Michael Ent. |
6 doz. Plate plain white & etc. (Bindoy DH) |
66,808.00 |
|
D-1206-2012 |
11/22/12 |
Philippine Duplicators Inc. |
4 ctrd Ink Black & etc. (Bindoy DH) |
7,030.40 |
|
N-1120-2012 |
11/22/12 |
D-Lite Comm. |
40 liters Engine Oil & etc. (VGO) |
15,250.00 |
|
S-0886-2012 |
11/22/12 |
RPB COmm. |
2,468 OFF Lotion, Sachet for kids assorted (PHO) |
24,433.20 |
|
N-1209-2012 |
11/22/12 |
National Statistics Office |
10 pad Biirth Cert. form & etc. (CLLMMH) |
4,575.00 |
|
N-1208-2012 |
11/22/12 |
Provincial Treasurer’s Office |
100 stub Accountable Form #51 (CLLMMH) |
13,500.00 |
|
N-1065-2012 |
11/22/12 |
JRAS Aircon Serv. Cen. |
Furnish Labor for the repair of… (CLLMMH) |
3,200.00 |
|
S-0928-2012 |
11/22/12 |
Jel-R Mktg. |
100 amps Oxytocin 10U & etc. (Bindoy DH) |
94,738.50 |
|
S-0928-2012 |
11/22/12 |
RPB Comm. |
20 bots D50% water 50ml & etc. (Bindoy DH) |
39,761.50 |
|
S-0885-2012 |
11/22/12 |
Chuyte Ordonez Store |
1 pc Tape dispenser & etc. (Bindoy DH) |
14,922.00 |
|
S-0924-2012 |
11/22/12 |
Cangs Inc. |
4 bot alcohol 70% ethyl/isoprophyl & etc, (COA) |
2,981.80 |
|
S-0924-2012 |
11/22/12 |
Staple Square Ent. |
16 pad Note Pad 3×3 adhesive & etc. (COA) |
6,487.00 |
|
N-208-2012 |
9/24/12 |
Ms Anns Foodtown |
Provision of 2 packed meals (Lunch & Breakfast) and… (PGO) |
50,744.50 |
|
S-0961-2012 |
22/25/12 |
Office Box Ent. |
5 cart Toner Fuji Xerox Phaser 3124 & etc. |
45,350.00 |
|
N-1125-2012 |
11/9/12 |
Jimmy Amatorio |
Furnish labor for the installation of Transmission…. (CLLMMH) |
1,500.00 |
|
N-1032-2012 |
10/9/12 |
Ms. Anns Foodtown |
Provision of 5 meals & 4 snacks for 50 persons to be…. (PAO) |
47,432.50 |
|
S-0834-2012 |
11/22/12 |
Chuyte Ordonez Store |
4 bxs Carbon Paper long & etc. (Bais DH) |
49,425.00 |
|
N-1153-2012 |
11/22/12 |
Big & Sturdy Marketing |
100 pcs Dishwashing sopa (Paste) & etc. (Bais DH) |
55,550.00 |
|
S-0858-2012 |
11/21/12 |
RPB COmm. |
1 bot Trombocyte & etc. (Bindoy DH) |
41,929.00 |
|
S-0884-2012 |
11/21/12 |
Clarenzon Mrktg. |
1 kit Cholesterol 500ml & etc. (Bindoy DH) |
18,498.00 |
|
S-0806-2012 |
11/21/12 |
Staple Square Ent. |
14 bots Rubbing Alcohol w/ moisturizer 500ml & etc. (P.Sec’s Office) |
37,287.00 |
|
S-0806-2012 |
11/21/12 |
Verlyn’s Ent. |
25 pcs Audion Cassette Tape C90 Sony & etc. (P.Sec’s Office) |
6,425.00 |
|
S-0806-2012 |
11/21/12 |
CAngs Inc |
6 bots Correction Fluid 15ml & Etc. (P.Sec’s Office) |
4,442.85 |
|
S-0806-2012 |
11/21/12 |
Acelogic Computer Sol. |
4 pcs HP C6615A No.15 Black (P.Sec’s Office) |
5,580.00 |
|
N-196-2012 |
11/21/12 |
Ziplink |
To funish labor and materials for the printing of the ff….(NOSDEP) |
4,158.00 |
|
N-1111-2012 |
11/21/12 |
Caballes Printing Press |
10 pads Memo Pad (PGO) |
2,450.00 |
|
S-0944-2012 |
11/21/12 |
Jeric Auto Parts |
3 sets Relay w/socket 12V, (Bosch) & etc. (PGO) |
1,336.00 |
|
D-1095-2012 |
10/18/12 |
International Pharma. Inc. |
2 bots Diluent 20lit/bot & etc. |
51,786.26 |
|
N-212-2012 |
11/21/12 |
Big & Sturdy Mrktg. |
15 bots Efficascent Oil & etc. (PGO) |
18,104.00 |
|
N-1164-2012 |
11/21/12 |
Big & Sturdy Mrktg. |
Labor and materials of 15pcs. Assorted Token made of stone craft…(PGO) |
37,290.00 |
|
D-1163-2012 |
10/24/12 |
Uymatiao Trading Corp. |
100 liters Unleaded Gasoline (PAO) |
6,214.00 |
|
N-1006-2012 |
11/21/12 |
Algorithm Comp. Sol. |
To furnish labor for service rendered for the repair of 1 unit CISS… (PGSO) |
450.00 |
|
N-1136-2012 |
11/21/12 |
Cherodyll Commercial |
8 units Nebulizer (Bayawan DH) |
27,920.00 |
|
N-219-2012 |
11/21/12 |
Dgte Kwik-way |
To furnish for machining works… (PGSO) |
11,134.00 |
|
N-1188-2012 |
11/21/12 |
NewbornScreeningCenter |
150 kits Newborn Screening specimen kit (Baywan DH) |
82,500.00 |
|
D-1160-2012 |
11/9/12 |
International Pharma |
3 container Diluent BC 2800, 20 liters & etc. (Canlaon DH) |
98,990.41 |
|
N-0954-2012 |
11/20/12 |
Corban Ent. |
1 unit 2 Door Lateral Filling Cabinet with Dramer (PTO) |
18,500.00 |
|
D-1253-2012 |
11/20/12 |
Copylandia Office Systems |
1 tube toner INEO 164 tn 116 (PGO-TLDC) |
3,437.50 |
|
N-0983-2012 |
11/20/12 |
UNY Marketing |
2 unit GPSMAP 76 cx Handheld GPS (PGO-NOSAR) |
49,900.00 |
|
N-0939-2012 |
11/20/12 |
UNY Marketing |
To furnish labor and materials for the printing of 12 pcs… (PGO) |
9,945.00 |
|
N-0904-2012 |
11/20/12 |
DumagueteCity Annas Elctric Supply |
6 pcs Circular lamp tube 22w & etc. (Canlaon DH) |
7,836.00 |
|
N-0904-2012 |
11/20/12 |
Polaris Power Eng’g. |
12 pcs Compact bulb 14w & etc. (Canlaon DH) |
16,792.52 |
|
D-1135-2012 |
10/31/12 |
Uymatiao Trading Corp/ |
700 ;iters Diesel Fuel (PAO) |
35,294.00 |
|
N-1025-2012 |
11/20/12 |
Ace Logic Comp. Sol. |
To furnish the labor services for the repair… (PGO-ENRD) |
749.00 |
|
N-1056-2012 |
11/20/12 |
AYGC Power Prints Station |
To furnish labor and materials for 200 pcs Key Chains for… (PGO-ENRD) |
7,000.00 |
|
N-1131-2012 |
11/20/12 |
Ace Logic Comp. Sol. |
To furnish the labor services for the reformat and general… (PGO-ENRD) |
1,474.00 |
|
N-1098-2012 |
11/20/12 |
LJIM Trading |
3 pcs Door Closer (Stanley) for wooden door (PGO) |
4,200.00 |
|
S-0921-2012 |
11/21/12 |
St. Michael Enterprises |
1 c Blade & etc. (Bayawan DH) |
37,614.00 |
|
S-0707-2012 |
11/21/12 |
UNY Marketing |
2 pcs Battery pack BP-264 w/clip & etc. (PGSO) |
7,315.00 |
|
S-0920-2012 |
11/21/12 |
St. Michael Enterprises |
26 bts Zonrox 1 liter & etc. (Baywan DH) |
12,550.00 |
|
S-0913-2012 |
11/21/12 |
RPB Comm. |
20 bx Syringe 1cc & etc. (Bayawan DH) |
70,198.00 |
|
S-0932-2012 |
11/21/12 |
St. Michael Enterprises |
1 roll Master Paper CR 1630 & etc. (Bayawan DH) |
21,575.00 |
|
S-0931-2012 |
11/21/12 |
RPB Comm. |
2 bx HCV & etc. (Bayawan DH) |
70,533.00 |
|
S-0910-2012 |
11/20/12 |
LJIM Trading |
12 bots Alcohol, 70% isoprophyl 500ml & etc. (BAC) |
18,084.00 |
|
S-0910-2012 |
11/20/12 |
Verlyn’s Ent. |
50 pcs Paper Clamp, big & etc. (BAC) |
1,365.000 |
|
S-0900-2012 |
11/20/12 |
Linde Phils. Inc. |
500 tanks Oxygen refill (Baywan DH) |
250,000.00 |
|
S-0872-2012 |
11/20/12 |
Bethyl Ent. |
1 lot various office supplies (PGSO) |
19,903.56 |
|
S-0857-2012 |
11/20/12 |
Golden Rule Store |
14 bots Alcohol 70% & etc. (PAO) |
19,092.00 |
|
S-0857-2012 |
11/20/12 |
Bethyl Ent. |
2 pcs Whiteboard eraser & etc. (PAO) |
274.02 |
|
S-0879-2012 |
11/20/12 |
Verlyns Ent. |
100 pc Folder short & etc, (Canlaon DH) |
3,310.00 |
|
S-0880-2012 |
11/20/12 |
Berovan Marketing Inc. |
6 roll Absorbent cotton 400 grams & etc. (Canlaon DH) |
21,530.00 |
|
S-0929-2012 |
11/20/12 |
Verlyn’s Ent. |
3 roll thrash bags XXl & etc. (TLDC) |
6,166.00 |
|
S-0778-2012 |
11/20/12 |
Big & Sturdy Mrketing |
6 pcs Cellcards & etc. (Canlaon DH) |
14,400.00 |
|
S-0867-2012 |
11/20/12 |
Anna’s Electrical Supply Inc. |
12 pcs Conduit Pipe ½ & etc. (PGO) |
7,204.50 |
|
S-0917-2012 |
11/20/12 |
LJIM Trading |
12 reams Bond Paper Legal PPc Laser & etc. (PGO) |
9,429.00 |
|
N-1029-2012 |
11/20/12 |
Polaris Power Eng’g. |
Magnetic Contactor (3phase) for box type 3TR… (PTO) |
2,100.00 |
|
D-215-2012 |
10/23/12 |
Manila Bulletin Dgte Branch |
To furnish Labor and Materials for the publication… (BAC) |
9,822.40 |