|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
August 22, 2013 |
|
|
S-0432-2013 |
07/17/2013 |
Macrophil Pharma & Medical Supplies |
26 bot Alcohol, Isoprophyl 70%,500ml and etc. (Community Primary Hospitals Office) |
30,982.50 |
|
S-0432-2013 |
07/17/2013 |
Cherodyll Commercial |
7 pc BP apparatus, digital and etc. (Community Primary Hospitals Office) |
156,975.00 |
|
S-0432-2013 |
07/17/2013 |
RPB Commercials |
7 bx disposable facemask and etc. (Community Primary Hospitals Office) |
46,161.50 |
|
S-0347-2013 |
07/17/2013 |
N&M Medical Supply |
300 pcs. IV Catheter G-20 and etc. (GWVMH, Guihulngan City, Negros Oriental) |
74,625.00 |
|
S-0478-2013 |
07/17/2013 |
Travis James Enterprises |
200 meters Bed Sheet US Cotton (72W-White) (GWVMH, Guihulngan City, Negros Oriental) |
34,950.00 |
|
N-28-2013 |
03/07/2013 |
Sadaplin Multimedia Shop |
To furnish labor and materials of 82 pcs. Tarpaulins for posting in the different areas of the province informing the Outreach Program Medical, Surgical and Dental Missions to be undertaken by the Office of the Governor. (PGO) |
36,900.00 |
|
N-0481-2013 |
07/16/2013 |
AVM Batteries |
2 pcs Auto Battery, 12 Volts, 11 plates, maintenance free (Provincial Agriculturist Office) |
10,000.00 |
|
N-0318-2013 |
05/02/2013 |
National Statistics Office |
15 pads Birth Certificate Forms and etc. (Canlaon, District Hospital) |
9,150.00 |
|
N-0495-2013 |
07/16/2013 |
8G Marketing |
20 liters REV-X Trekker and etc. (Provincial Agriculturist Office) |
6,859.00 |
|
N-0496-2013 |
07/16/2013 |
Jeric Auto Parts |
2 pcs Auto Battery, 12 Volts, 11 plates, maintenance free (Provincial Agriculturist Office) |
8,200.00 |
|
N-0492-2013 |
07/16/2013 |
RPB Commercials |
4 pcs. Stethoscope, Adult (Littman) and etc. (GWVMH, Guihulngan City, Negros Oriental) |
39,208.00 |
|
N-0487-2013 |
07/16/2013 |
RPB Commercials |
10 unit Sphygmomanometer w/ pedia cuff (Aneroid) and etc. (CLLMMH, Siaton, Negros Oriental) |
99,036.00 |
|
N-0510-2013 |
07/16/2013 |
Ramar Kooling System |
4 R-22(13.6 kg/Tank) and etc. (PGSO) |
32,920.00 |
|
N-0511-2013 |
07/16/2013 |
Travis James Enterprises |
2 PCS. Swivel Chair and etc. (GWVMH, Guihulngan City, Negros Oriental) |
30,480.00 |
|
N-0460-2013 |
07/16/2013 |
Big & Sturdy Marketing |
65 kls. Chlorine powder and etc. (Bais District Hospital) |
44,073.50 |
|
N-0486-2013 |
07/16/2013 |
Golden Rule Store |
50 pcs. Fluorescent tube 40 watts and etc. (Bais District Hospital) |
103,602.00 |
|
N-0509-2013 |
07/16/2013 |
D-Lite Commercial |
Various Motor Vehicle Parts and Accessories for use in maintenance of government vehicle. (PGSO) |
42,000.00 |
|
S-0450-2013 |
07/16/2013 |
RPB Commercials |
12 gals. Lysol Pine Scent (Blue) and etc. (GWVMH, Guihulngan City, Negros Oriental) |
46,022.00 |
|
S-0150-2013 |
07/16/2013 |
Linde Philippines. (South), Inc. |
150 tanks Oxygen, medical,1200lbs (Canlaon District Hospital) |
79,500.00 |
|
S-0189-2013 |
07/16/2013 |
Chuyte Ordeñez Store |
40 pcs Albatros, toilet deodorizer with handle and etc. (Canlaon District Hospital) |
22,215.00 |
|
S-0190-2013 |
07/16/2013 |
Chuyte Ordeñez Store |
50 pcs Ball Pen Panda (Black) and etc. (Canlaon District Hospital) |
34,974.00 |
|
S-0448-2013 |
07/16/2013 |
Berovan Marketing Inc. |
290 bxs Plaster hypoallergenic 1 x 10 x 12, latex free, light weight breathable, light blue box (NOPH Supply Office) |
99,180.00 |
|
S-0470-2013 |
07/16/2013 |
Airconman Repair Services |
1 lot Cleaning and maintenance of 13 units of window and wall-mounted airconditioners at different wards, offices and private rooms of NOPH. (Provincial Health Office) |
5,950.00 |
|
N-0468-2013 |
07/16/2013 |
8G Marketing |
24 btls Coolant, 500 ml and etc. (NOPH Supply Office) |
13,427.00 |
|
N-109-2013 |
07/14/2013 |
Edyssa Catering Services |
40 pax- Provision for 1 meal and 2 snacks on June 19, 2013 in connection with the training orientation on Child Growth Standard (CGS) among MNAO’s to be held here in Dumaguete City including the use of venue, Audio-visual facilities and the use of LCD projector; with free flowing coffee. (in the place where the activity held) |
13,920.00 |
|
N-0476-2013 |
07/15/2013 |
EMCOR, Inc. |
1 unit Motorcycle, 125 cc, good quality CFT-125 MRCA (XRM125 Motord)(Community Primary Hospital’s Office) |
70,000.00 |
|
N-0472-2013 |
07/15/2013 |
Jeric Auto Parts |
1 set Brake shoes assembly and etc. ( Community Primary Hospital’s Office) |
34,450.00 |
|
N-0491-2013 |
07/16/2013 |
JRC Auto Parts |
1 pc Radiator Hose- Upper-SHP-582 and etc. (deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
43,900.00 |
|
N-0480-2013 |
07/14/2013 |
Provincial Treasurer’s Office |
70 stubs Accountable Form #51 and etc. ( Canlaon District Hospital) |
9,456.50 |
|
S-0149-2013 |
05/31/2013 |
RPB Commercials |
10 vls Amikacin 250 mg vl and etc. (Canlaon District Hospital) |
146,634.50 |
|
S-0149-2013 |
05/31/2013 |
Cherodyll Commercial |
5 vls Sodium Bicarbonate vial 50 ml and etc. ( Canlaon District Hospital) |
37,876.652 |
|
S-0149-2013 |
05/31/2013 |
MCZ Trading |
2 boxes Ciprofloxacin 500mg tab 100’s/box and etc. (Canlaon District Hospital) |
41,588.50 |
|
S-0304-2013 |
05/17/2013 |
RPB Commercials |
20 btls Alcohol, Isoprophyl 70%, 500 ml and etc. (Canlaon District Hospital) |
127,009.70 |
|
S-0304-2013 |
05/17/2013 |
Berovan Marketing |
2 vls Anti-D (RH 1) 226, 50 test/10ml/vial and etc. (Canlaon Distict Hospital) |
85,043.35 |
|
S-0452-2013 |
07/15/2013 |
JRV Traders |
1 unit ECG machine with reading, 12 leads, life saving equipment and etc. (Community Primary Hospital’s Office) |
284,000.00 |
|
D-0551-2013 |
07/15/2013 |
Copylandia Office Systems Corporation |
1 pc Base Plate Stripper (020-11712-102) and etc. (NOPH Supply Office) |
1,538.88 |
|
S-0356-2013 |
07/15/2013 |
Ace Logic Computer Solutions |
8 rolls HP Q 5949A Toner (Provincial Budget’s Office) |
31,112.00 |
|
S-0449-2013 |
07/15/2013 |
Bethyl Enterprises |
52 reams Paper, for multicopy, legal size and etc. (Provincial Budget’s Office) |
14,644.25 |
|
S-0475-2013 |
07/15/2013 |
RPB Commercials |
36 racks EDTA K2 Lavander top 2 ml Barcoded, 100/rack and etc. ( NOPH Supply Office) |
47,768.40 |
|
S-0460-2013 |
07/15/2013 |
Travis James Enterprises |
12 pcs Smart Prepaid Cell Cards and etc. (NOPH Supply Office) |
13,186.20 |
|
S-0439-2013 |
07/15/2013 |
RPB Commercials |
600 bots FeSO4 Syrup/Multivitamins (120ml)(NOPH Supply Office) |
59,880.00 |
|
N-0362-2013 |
07/15/2013 |
Eco Store, Inc. |
6 rolls Hog Wire 4 ft. and etc. (GWVMH, Guihulngan City, Negros Oriental ) |
54,305.00 |
|
N-0493-2013 |
07/15/2013 |
Jeric Auto Parts |
1 set Alternator Assembly (Community Primary Hospitals Office) |
14,950.00 |
|
D-0530-2013 |
07/15/2013 |
Clarenzon Mktg. |
1 kit Creatinine 625 ml and etc. (Bayawan District Hospital) |
242,300.00 |
|
N-106-2013 |
06/10/2013 |
Edyssa Catering Services |
Provisions of meals: One(1) lunch and two(2) snacks to be served to 35 participants during the 1-day Livelihood Enhancement: Hands-on Training of Rural Women/ Farmers on Locally-Mized Feed for Swine Fattening at Polopantao, Jimalalud, Negros Oriental on June 14, 2013 (P150/pax 35 pax=P5,250.00) |
5,180.00 |
|
N-92-2013 |
05/22/2013 |
Edyssa Catering Services |
Provision of 4 snacks & 2 lunch for 35 persons to be served during the Training Demo on Cassava Processing and Utilization to be held on May 29-30, 2013 at CTEA, Sibulan, Negros Oriental (in the place where the activity held) |
13,860.00 |
|
N-105-2013 |
06/05/2013 |
Edyssa Catering Services |
Provision of meals: One(1) Lunch and two (2) snacks to be served to 46 participants during the 1 day Livelihood Enhancement and Skills Training on Fish Hatchery Operation and Management at Municipal Lounge, Pamplona, Negros Oriental on June 10, 2013 (P150/pax 46 pax-P6,900)(in the place where the activity held) |
6,808.00 |
|
S-0440-2013 |
07/15/2013 |
Macrophil Pharma & Medical Supplies |
80 bxs. I.E. Gloves size 6.0 & 61/2 (40 bxs. Each Size) and etc. (GWVMH, Guihulngan City, Negros Oriental) |
63,382.00 |
|
S-0469-2013 |
07/15/2013 |
Uymatiao Petron Service Center |
400 Liters Unleaded Gasoline and etc. (PGO-NOSDEP) |
34,166.00 |
|
S-0443-2013 |
07/15/2013 |
RPB Commercials |
150 btls Essential Aminoacid 500 ml and etc. (NOPH Supply Office) |
194,292.30 |
|
S-0443-2013 |
07/15/2013 |
Cherodyll Commercials |
69 vls Sulbactam 750 mg and etc. (NOPH Supply Office) |
77,827.00 |
|
S-0443-2013 |
07/15/2013 |
N&M Medical Supply |
1,400 amps Cefuroxime 750 mg vl ( NOPH Supply Office) |
96,600.00 |
|
S-0443-2013 |
07/15/2013 |
Pharmasatt. Inc. |
50 amps Bupivacaine Heavy and etc. (NOPH Supply Office) |
63,570.00 |
|
S-0473-2013 |
07/15/2013 |
Cherodyll Commercials |
300 vls Ceftriaxone 1g vl and etc. (NOPH Supply Office) |
96,903.00 |
|
S-0428-2013 |
07/15/2013 |
St. Michael Enterprises |
8 pc Cell Card, Globe and etc. (CLLMMH, Siaton, Negros Oriental) |
7,197.60 |
|
S-0431-2013 |
07/15/2013 |
Cherodyll Commercials |
100 bots Alcohol, Isoprophyl 70% 500 ml and etc. (Mabinay Medicare Community Hospitals) |
67,145.00 |
|
S-0306(A)-2013 |
06/19/2013 |
Algorithm Computer Services |
6 pc Toner-Fuji Phaser 3124 and etc. (BAC-Sec) |
38,680.00 |
|
S-0454-2013 |
07/12/2013 |
RPB Commercials |
300 AMPS Tetanus Toxoid 0.5 ml and etc. (CLLMMH Siaton, Negros Oriental) |
35,660.00 |
|
S-0454-2013 |
07/12/2013 |
Cherodyll Commercials |
500 tabs Cefuroxime 500 mg tab. and etc. (CLLMMH, Siaton, Negros Oriental) |
56,210.00 |
|
S-0454-2013 |
07/12/2013 |
Macrophil Pharma & Medical Supplies |
200 amps Ranitidine inj. and etc. (. (CLLMMH, Siaton, Negros Oriental) |
11,260.00 |
|
S-0433-2013 |
07/12/2013 |
Chuyte Ordoñez Store |
Housekeeping Materials and Accessories for use in maintenance government building (Maintenance Department-PGSO) |
61,719.00 |
|
N-107-2013 |
07/12/2013 |
JRC Auto Supply |
Various Motor Vehicle Parts and Accessories for use in Item 8-13 Isuzu elf GLK 940 (Item 1-Delica Cadaver SHM 488, items 2-4 & 7 Garbage Compactor, Item 5-….) |
32,349.00 |
|
N-0484-2013 |
07/12/2013 |
Jeric Auto Parts |
Various Motor Vehicle Parts and Accessories for use in maintenance of government vehicle (Maintenance Department –PGSO) |
30,900.00 |
|
N-1061-2012 |
10/31/2012 |
UNY Marketing |
1 lot Communication Equipment for use in For faster and effective dissemination of weather bulletin and warnings regarding weather disturbances (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City) |
31,170.00 |
|
S-0461-2013 |
07/15/2013 |
N&M Medical Supply |
10 bx Face Mask and etc. (Bayawan District Hospital) |
46,075.50 |
|
S-0458-2013 |
07/15/2013 |
Ace Logic Computer Solutions |
1 pc USB Mini Keyboard and etc. (Bayawan District Hospital) |
11,454.00 |
|
N-0504-2013 |
07/15/2013 |
Ace Logic Computer Solutions |
2 unit Computer Set and etc (Bayawan District Hospital) |
56,932.00 |
|
N-0563-2013 |
07/15/2013 |
Newborn Screening Center |
50 kits Newborn Screening Specimen Kit (Bayawan District Hospital) |
27,500.00 |
|
N-1416-2012 |
12/20/2012 |
Dumaguete City Anna’s Electric Supply, Inc. |
1 lot Electrical lighting Materials and accessories and etc. (PGSO) |
129,697.00 |
|
S-0412-2013 |
07/15/2013 |
Cang’s Inc. |
1 pc Trophy 14” #HBA 4027-A and etc. (Office of the Governor) |
16,996.75 |
|
N-0462-2013 |
07/15/2013 |
AAC Tech Solutions Enterprises |
1 unit Digital Camera (PGO) |
14,300.00 |
|
S-0470-2013 |
07/15/2013 |
Algorithm Computer Services |
2 pcs. HP 85A Toner and etc. (Provincial Governor’s Office) |
41,973.00 |
|
N-115-2013 |
06/05/2013 |
JB Catering |
1 Provision of Packed meals and snacks good for 145pax to be served during the medical missions held at Balugo, Dumaguete City on June 6, 2013 (PGO) |
39,150.00 |
|
S-0441-2013 |
07/09/2013 |
Cherodyll Commercial |
50 vls Ampicillin 500mg and etc. (Hospital Use) |
63,959.00 |
|
N-0516-2013 |
07/10/2013 |
D-Lite Commercial |
1 pail Oil 40 and etc. (Mabinay Medicare Community Hospital) |
7,300.00 |
|
S-0451-2013 |
07/10/2013 |
Cherodyll Commercial |
2 box Hepa B Surface Antigen and etc. (Bindoy District Hospital) |
209,575.00 |
|
S-0451-2013 |
07/10/2013 |
JRV Traders |
5 bxs X-ray Envelope 14-1/2 x 17-1/2, 100’s and etc. (Bindoy District Hospital) |
38,789.00 |
|
S-0451-2013 |
07/10/2013 |
RPB Commercials |
200 pcs Identification band (ancle or wrist) and etc. (Bindoy District Hospital) |
26,450.00 |
|
N-0218-2013 |
07/17/2013 |
Shooters Guns & Ammo Corporation |
3 pcs Cartbelt with Suspender and etc. ( Provincial Warden’s Office) |
56,190.00 |
|
D-0303-2013 |
07/16/2013 |
Philippine Duplicators Inc. |
6 cartridges Ink Black cpi (500ml) for cp 6123cp risograph (gestetner) and etc. (Canlaon District Hospital) |
17,782.24 |
|
N-0424-2013 |
07/17/2013 |
Ace Logic Computer Services |
1 unit Laptop and etc. (CLLMMH Siaton, Negros Oriental) |
69,667.00 |