|
PO No. |
Date |
Supplier |
Description |
Amount |
|
N-0035-2013 |
07/09/2013 |
Healthsolutions Ent. Inc. |
1 set Finnger Sensor with UN Connector Re-usable Pedia for Anesthesia machine (NOPH Supply Office) |
25,995.00 |
|
S-0417-2013 |
07/09/2013 |
Pharmasatt Inc. |
80 amps Atracurium Besylate and etc. (NOPH Supply Office) |
98,773.00 |
|
S-0444-2013 |
07/09/2013 |
R[B Commercials |
100 bxa Syringe disposable 3cc x 100 – G23 x 1 and etc. (NOPH Supply Office) |
51,392.80 |
|
S-0442-2013 |
07/09/2013 |
InterMed Pharma & Med Supplies |
30 vls Albumin 25% 50 ml (NOPH Supply Office) |
97,500.00 |
|
S-0479-2013 |
07/09/2013 |
Ramar Kooling System |
60 units Cleaning and maintenance of 60 units window, wall-mounted, floor mounted, ceiling mounted airconditioners at different wards, offices and private rooms @ Php 300.00 per unit. (Provincial Health Office) |
18,000.00 |
|
N-88-2013 |
04/01/2013 |
Fast Autoworld Phils. Corp. |
1 Lot To furnish labor, lubricants , parts and service materials for the following job orders of the Mitsubishi Montero Sports 2.5 GLS w/ plate No. SKL-122 Assigned to the Office of the Provincial Governor. (PGO) |
38,106.82 |
|
S-0382-2013 |
07/08/2013 |
Staple Square Enterprises |
50 reams Bondpaper (Copy Laser, long) and etc. (Provincial Agriculturist’s Office) |
90,676.00 |
|
N-0299-2013 |
04/24/2013 |
Edyssa Catering Services |
1 lot Provision of Meals and Snacks for 170 persons to be served during the Retooling and Hands-on Training/ Workshop on Organic Herbal Plant Propagation and Fertilizer Formulation Focusing on Kyusei Nature Farming and EM Technology.. (Provincial Agriculturist’s Office) |
42,490.00 |
|
N-31-2013 |
04/02/2013 |
Edyssa Catering Services |
1 Lot Provision of 1 meal and 2 snacks for 50 persons for one day Orientation Workshops for the Federation of Senior Citizens Associations of the Philippines .(PSWDO) |
9,990.00 |
|
S-0424-2013 |
07/05/2013 |
Uymatiao Petron Service Center |
900 liters Diesel (PHO, Negros Office) |
44,100.00 |
|
S-0426-2013 |
07/05/2013 |
LINDE Philippines (South), Inc. |
220 tanks Medical Oxygen refilled standard (NOPH Supply Office) |
99,000.00 |
|
S-0399-2013 |
07/04/2013 |
Bethyl Enterprises |
150 pcs Batteries AA Black, Energizer and etc. (NOPH Supply Office) |
251,629.37 |
|
S-0399-2013 |
07/04/2013 |
LJIM Trading |
600 pcs Ballpen,Blue (400), black(150), red(50), meal tip, good kind and etc. (NOPH Supply Office) |
80,797.60 |
|
S-0399-2013 |
07/04/2013 |
Algorithm |
12 pcs Highlighter, yellow, orange & green and etc. (NOPH Supply Office) |
52,458.00 |
|
S-0399-2013 |
07/04/2013 |
HCM Enterprises |
2 bxs Batteries D Black x 36 and etc. (NOPH Supply Office) |
20,448.90 |
|
N-89-2013 |
07/03/2013 |
Fast Autoworld Phils. Corp. |
1 unit To furnish labor, llubricants, parts and services materials for the 60,000km check-up of the Mitsubishi Strada 2.5 GLS Spot w/ Plate No. SKU-904 Assignedto the Office of the Provincial Governor.( Provincial Governor’s Office) |
26,721.17 |
|
S-0349-2013 |
07/03/2013 |
LJIM Trading |
5 PIECE Document Keeper/File Holder, Plastic and etc. (PVO Livestock) |
4,461.10 |
|
S-0350-2013 |
07/03/2013 |
LJIM Trading |
10 PIECE Pilot Maker Pen, Fine, Black and etc. (PVO Livestock) |
3,277.90 |
|
N-90-2013 |
05/02/2013 |
Fast Autoworld Phils. Corp. |
1 Lot To furnish labor, parts, and service materials for the following job orders of the Mitsubishi Strada 2.5 GLS Sports VGT Assigned to the Office of the Provincial Governor (Provincial Governor’s Office) |
43,584.29 |
|
S-0058-2013 |
07/05/2013 |
Big & Sturdy Marketing |
17 piece Prepaid Cellcard (Smart) (COA Office use) |
9,519.15 |
|
N-0231-2013 |
07/05/2013 |
Polaris Power Engineering |
10 meters Braided Hose 12mm (1/2”) and etc. (Bindoy District Hospital) |
2,502.00 |
|
S-0414-2013 |
07/05/2013 |
RPB Commercials |
4 bxs. X-Ray Film 11×14 100’s and etc. (GWVMH, Guihulngan City, Negros Oriental) |
62,256.00 |
|
N-97-2013 |
05/22/2013 |
Pearl Onions |
Provision of Meal and Snacks for use in District-Blaide Officers & Supervising Technicians Re-tooling Seminar(in the place where the activity held) |
8,490.00 |
|
S-0406-2013 |
07/04/2013 |
Berovan Marketing Inc. |
1 pc LS Bulb 135 35W and etc. (Bindoy District Hospital) |
5,700.00 |
|
S-0406-2013 |
07/04/2013 |
St. Michael Enterprises |
24 pcs. Digital Thermometer ( Bindoy District Hospital) |
4,800.00 |
|
S-0406-2013 |
07/04/2013 |
RPB Commercials |
1 bot. Decconex 53 for instrument and etc. (Bindoy District Hospital) |
27,460.00 |
|
N-0422-2013 |
07/04/2013 |
EMCOR, INC. |
1 unit of Brand new Washing machine for Hospital use (Bindoy District Hospital) |
7,700.00 |
|
N-0232-2013 |
07/05/2013 |
Polaris Power Engineering |
16 units To Furnish labor for cleaning of 16 units airconditioner window type of Bindoy District Hospital (Bindoy District Hospital) |
9,440.00 |
|
N-0423-2013 |
07/05/2013 |
RPB Commercials |
6 bxs Cefalexin 500mg, caps , 100’s and etc. (Bindoy District Hospital) |
36,617.77 |
|
S-0378-2013 |
07/04/2013 |
Big & Sturdy Marketing |
7 pcs Cellcards SMART @ P500 and etc. (in the place where the activity held) |
17,986.00 |
|
D-0488-2013 |
07/02/2013 |
Clarenzon Marketing |
3 btls M30 lyse 500ml and etc. (Bais District Hospital) |
168,500.00 |
|
N-0405-2013 |
07/04/2013 |
D-Lite Commercial |
5 PCS Tire (Tubeless) 8 ply- 195 R 15 (ENRD Office) |
33,625.00 |
|
N-0467-2013 |
07/02/2013 |
Travis James Enterprises |
1 unit Water Dispenser hot & cold and etc. (NOPH Supply Office) |
21,987.00 |
|
D-0513-2013 |
07/02/2013 |
Copylandia Office Systems Corporation |
4 pcs Toner for Photocopying (for Develop Ineo 163 copier) (NOPH Supply Office) |
12,500.00 |
|
S-0429-2013 |
07/02/2013 |
RPB Commercials |
90 bxs Chlorpromazine 100mg tab x 100’s and etc. 9 NOPH Supply Office) |
155,149.50 |
|
D-0507-2013 |
07/02/2013 |
Zuellig Pharma Corp. |
300 packs Voluven 500 ml and etc. (NOPH Supply Office) |
270,000.00 |
|
D-0519-2013 |
07/02/2013 |
United Laboratories, Inc. |
40 bxs Nicardipine 2 mg/ 2 ml x 5’s(NOPH Supply Office) |
38,240.00 |
|
D-0506-2013 |
07/02/2013 |
United Laboratories, Inc. |
50 vls Levofloxacin 500mg vl 100ml (NOPH Supply Office) |
69,292.50 |
|
N-0445-2013 |
07/02/2013 |
Medical Center Trading Corporation |
1 unit Stretcher, emergency trolley, 3c ranks for use of CSR Section of NOPH (NOPH Supply Office) |
69,950.00 |
|
N-0438-2013 |
07/02/2013 |
Aggregate Industrial Merchandise |
2 pcs Outer casing tubeless LT 265/70 R17 Discover Cooper SKL-172 (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
32,360.00 |
|
N-0336-2013 |
07/02/2013 |
RAC SERVICES |
1 unit Furnish labor for re-installing of refrigerator type aircon unit of the Admin Office to Stabayabas Building (Bayawan District Hospital) |
3,220.00 |
|
S-0403-2013 |
07/02/2013 |
Travis James Enterprises |
23 pcs Ceelcards (globe, smart, tm) (Bayawan District Hospital) |
7,015.00 |
|
S-0173-2013 |
07/02/2013 |
Hospital Link Co. |
6 bx X-Ray Film, 14×17”, Clear Film, Green Sensitive and etc. ( Bayawan District Hospital) |
56,080.00 |
|
S-0385-2013 |
07/02/2013 |
Verlyn’s Enterprises |
40 ream Paper Bond, long and etc. ( BAC-Sec Office) |
18,321.00 |
|
N-0426-2013 |
07/02/2013 |
Chuyte Ordoñez Store |
16.5 containers Molasses (20 kls per container Packing) and etc. (Provincial Agriculturist’s Office) |
68,067.00 |
|
S-0422-2013 |
07/02/2013 |
A&M Medcare Products Distributors |
7 roll Cotton, absorbent, 400 g and etc. ( Community Primary Hospitals Office) |
37,410.80 |
|
S-0421-2013 |
07/02/2013 |
A&M Medcare Products Distributors |
22 roll Absorbent cotton, 400gms and etc. (CLMMH Siaton, Negros Oriental) |
93,684.25 |
|
N-17-2013 |
05/09/2013 |
Cang’s Inc. |
4 pcs Trophy 9” and etc. (Provincial Governor’s Office) |
13,610.00 |
|
N-0317-2013 |
05/15/2013 |
Botica Real |
200 cap Claritin and etc. ( Provincial Governor’s Office) |
498,032.50 |
|
N-0332-2013 |
06/05/2013 |
Botica Real |
25 vial Levox 500 and etc. (PGO) |
498,875.75 |
|
S-0447-2013 |
06/26/2013 |
Big & Sturdy Marketing |
12 reams Bookpaper short subs.20 and etc. (Provincial Governor’s Office) |
48,459.25 |
|
N-111-2013 |
03/13/2013 |
Bay View Resto Bar |
100 pax Provision of venue rental, sounds system, LCD, meals and snacks to be served during the Forum and Workshop on Kababaihan: Gabay sa Pagtahak sa Tuwid na Daan. (in the place where the Activity held) |
37,500.00 |