|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
July 30, 2013 |
|
|
S-0453-2013 |
07/22/2013 |
RPB Commercials |
10 dozs. Suture (Ethicon) Chromic w/ Needle # 2-0 and etc. ( GWVMH, Guihulngan City, Negros Oriental) |
106,204.00 |
|
S-0319-2013 |
07/23/2013 |
Verlyn’s Enterprises |
100 pcs Wood Screw 1/8” &Øx1/2” and etc. ( Office of the Governor) |
38,289.50 |
|
S-0321-2013 |
07/23/2013 |
LJIM Trading |
1 pc Samsung Toner ML1610 (Black) and etc. (Office of the Governor) |
11,800.40 |
|
S-0436-2013 |
07/23/2013 |
Agan-an Industrial Sales |
6 cyl Oxygen (Standard) and etc. (PISTC) |
7,155.00 |
|
S-0474-2013 |
07/23/2013 |
Big & Sturdy Marketing |
50 Catheter Foley Bag Fr-18 and etc. (GWVMH, Guihulngan City) |
89,129.50 |
|
S-0467-2013 |
07/23/2013 |
RPB Commercials |
300 nebs Budesonide neb and etc. ( NOPH Supply Office) |
233,104.75 |
|
S-0467-2013 |
07/23/2013 |
A&M Medcare Products Distributors |
100 vls Ceftriaxone 1g and etc. (NOPH Supply Office) |
95,440.00 |
|
S-0467-2013 |
07/23/2013 |
Botica Real |
1 vl Lopamidol 370mg/50 ml x 50 ml and etc. (NOPH Supply Office) |
80,301.80 |
|
S-0467-2013 |
07/23/2013 |
CherodyllCommercial |
500 pcs IV Catheter G 20 and etc. (NOPH Supply Office) |
43,855.00 |
|
S-0487-2013 |
07/22/2013 |
RPB Commercials |
200 Dopamine and etc. (NOPH Supply Office) |
97,286.10 |
|
N-0482-2013 |
07/22/2013 |
Aggregate Industrial Merchandise |
6 pcs Wetsuit and etc. (PDRRMC Opcen, Capitol Area, Dumaguete City) |
116,809.00 |
|
N-0404-2013 |
07/22/2013 |
Philippine Post |
25 pieces 20 Peso Denominated Stamps and etc. ( Provincial Legal Office) |
1,830.00 |
|
S-0471-2013 |
07/22/2013 |
Jel-R Marketing |
300 pcs. Microset and etc. ( Bais District Hospital) |
137,035.00 |
|
S-0379-2013 |
07/19/2013 |
Firstmed Theraconcept |
200 amps Oxytocin 10 iu and etc. ( Bindoy District Hospital) |
42,790.00 |
|
S-0379-2013 |
07/19/2013 |
Cherodyll Commercial |
20 amps Hydralazine and etc. (Bindoy District Hospital) |
103,195.00 |
|
S-0379-2013 |
07/19/2013 |
JRV Traders |
40 tabs Isosobide Dinitrate and etc. (Bindoy District Hospital) |
8,694.50 |
|
S-0482-2013 |
07/22/2013 |
Cherodyll Commercial |
5 amp Amiodarone amp 150/3ml and etc. ( Bayawan District Hospital) |
44,356.00 |
|
N-0548-2013 |
07/22/2013 |
JRV Traders |
200 tabs Duxarel and etc. (Provincial Governor’s Office) |
220,930.00 |
|
N-113-2013 |
06/19/2013 |
Plaza Maria Luisa Suites Inn |
Provision of one (1) meal and two (2) snacks (AM&PM) for fifteen pax Gulayan at Palaisdaan Alay sa Kabataan Program Technical Working Group and Facilatators Workshop on June 25, 2013 from 8:00 AM-5:00PM(Provincial Agriculturist’s Office) |
5,565.00 |
|
N-0406-2013 |
07/19/2013 |
Algorithm Computer Services |
1 lot To furnish the Service Charges for the Check up/general cleaning/repair and re soldering of parts/ re installation of programs/ re formatting of one(1) unit UPS; one(1) unit printer and one(1) unit CPU (ENRD Office) |
3,628.00 |
|
S-0446-2013 |
07/19/2013 |
Jel-R Marketing |
20 amps Atropine Sulfate and etc. (Bindoy District Hospital) |
62,888.72 |
|
S-0435-2013 |
07/19/2013 |
Algorithm Computer Services |
2 pcs Computer Ink-HP 12A (Dual Pack) and etc. ( ENRD Office) |
13,214.00 |
|
N-0524-2013 |
07/19/2013 |
Newborn Screening Center |
100 kits Newborn Screening Kits (Bindoy District Hospital) |
55,000.00 |
|
N-0471-2013 |
07/19/2013 |
St. Michael Enterprises |
45 pcs Hand Towel, 12 x 20 cm.80% Cotton (preferably Royal Pacific)(DSWD) |
36,681.50 |
|
S-0476-2013 |
07/13/2013 |
Clarenzon Marketing |
80 amps Methylergometrine ampule ( Bindoy District Hospital) |
5,184.00 |
|
N-0497-2013 |
06/26/2013 |
Edyssa Catering Services |
Provisions of Meals for 45 persons @ P200.00/meal and Snacks (AM/PM) for 90 persons @ P20.00/snack during the Training on Marine Mammal Conservation and Rescue Operation on June 27, 2013 at ENRD Conference Room (Morning) and District II- Dauin Negros Oriental (Afternoon/Practicum). (in the place where the activity held) |
11,223.00 |
|
N-0483-2013 |
07/18/2013 |
D-Lite Commercial |
1 pc Tire Rim No.14 and etc. (ENRD Office) |
2,330.00 |
|
N-0517-2013 |
07/03/2013 |
Edyssa Catering Services |
Provision of Meals: Three(3) Lunch and Five(5) snacks to be served to 50 participants during the 3-day Organic Inputs Preparation Seminar Workshop at Gadcent, Dangula, Siaton, Negros Oriental on July 3-5, 2013 ( P100.00/meals x 50 pax )= P15,000.00 ( 20.00/snacks x 50 pax x 5)= 5,000.00 ( in the place where the activity held) |
19,960.00 |
|
N-0522-2013 |
07/18/2013 |
Scuds Auto Service Center |
To furnish labor and necessary materials/ parts for the following Job services to be done for Vehicle No. SHX-344, MITSUBISHI STRADA, of the Provincial Agriculture (Provincial Agriculturist’s Office) |
10,450.00 |
|
S-0463-2013 |
07/18/2013 |
Travis James Enterprises |
26 pcs Cellcard Smart @300 and etc. (Office of the Secretary to the SP) |
9,000.00 |
|
N-0526-2013 |
07/19/2013 |
Jeric Auto Parts |
4 pcs Cross Joint and etc. ( NOPH Supply Office) |
35,332.00 |
|
N-0520-2013 |
07/18/2013 |
Travis James Enterprises |
1 pc Vertical blinds B-2, W-90”, H-59” and etc. (NOPH Supply Office) |
7,980.00 |
|
S-0430-2013 |
07/19/2013 |
St. Michael Enterprises |
20 bots. Air Freshener Spray Lemon, 330 ml. and etc. (NOPH Supply Office) |
48,826.20 |
|
S-0430-2013 |
07/19/2013 |
Travis James Enterprises |
400 bots. Bowl Cleaner, Phosphoric Hydrochlorite,500cc and etc. (NOPH Supply Office) |
293,788.00 |
|
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 |
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 Ampicillin 500 mg and etc. ( Hospital Use) |
63,959.00 |
|
N-0516-2013 |
07/10/2013 |
D-Lite Commercial |
1 pail Oil 40 and ec. ( 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 Office) |
56,190.00 |
|
N-0424-2013 |
07/17/2013 |
Ace Logic Computer Solutions |
1 unit Laptop and etc. (CLLMMH Siaton, Negros Oriental) |
69,677.00 |
|
D-0303-2013 |
07/16/2013 |
Philippine Duplicators Inc. |
6 cartridges Ink black cpi 10 (500ml) for cp 6123cp risograph (gestetner) and etc. (Canlaon District Hospital) |
17,782.24 |
|
D-108-2013 |
05/29/2013 |
Manila Bulletin |
1 lot To furnish labor and materials for the publication “Invitation to Bid” for various construction materials for the use in the Improvement of Road at the Capitol Area, Dumaguete City, (Bid No. B-101-2013). Bid Opening on June 17, 2013 9:30 A.M. at Old Session Hall, Capitol Building, Dumaguete City. (BAC) |
10,393.60 |
|
N-0556-2013 |
07/22/2013 |
Big & Sturdy Marketing |
25 pcs. Alcohol and etc. ( PGO) |
47,779.85 |
|
N-0515-2013 |
07/22/2013 |
Botica Real |
500 tabs Cefalexin 500mg and etc. (Provincial Governor’s Office) |
496,541.00 |
|
N-0443-2013 |
07/19/2013 |
Atong Botica |
300 Bottle Amoxicillin Drops and etc. (Provincial Governor’s Office) |
447,110.00 |
|
N-0469-2013 |
07/24/2013 |
Berovan Marketing Inc. |
1 uint Sphygmomanometer, mercury free, stand model and etc. (NOPH Supply Office) |
68,997.00 |
|
N-0535-2013 |
07/24/2013 |
DB Imprinta & Enterprises |
3 bks To Furnish labor and materials for 3 books, 200 pp Dangerous Drugs Record Book per sample (Hard Bound) L-15-1/2” W-10-1/4” @ Php 1,850.00/ book and etc. (PHO) |
20,048.40 |
|
S-0485-2013 |
07/24/2013 |
RPB Commercials |
120 boxes Lidocaine HCL 2% Dental Anesthesia (PHO Supply Office) |
95,580.00 |
|
N-0501-2013 |
07/25/2013 |
HCM Enterprises |
4 sets Caster Ball, HG-50R sets and etc. (NOPH Supply Office) |
93,974.00 |
|
S-0393-2013 |
07/24/2013 |
Travis James Enterprises |
1 pc Toner ML 1915 (PHO) |
3,500.00 |
|
S-0503-2013 |
07/24/2013 |
Macrophil Pharma & Medical Supplies |
11 bxs Biperidine 2mg/tab 100’s and etc. (NOPH Supply Office) |
62,765.00 |
|
D-0582-2013 |
07/17/2013 |
Intermed Pharma & Med Supplies |
2000 vls Heparin Sodium vl 1,000 IU (NOPH Supply Office) |
230,000.00 |
|
D-0575-2013 |
07/24/2013 |
Philippine Duplicators Inc. |
40 pcs Copy Printer ink Black CPI 10, 500ml (PHO) |
43,209.60 |
|
N-0453-2013 |
07/24/2013 |
4G Auto Parts |
1 pc. Water Pump Assy. and etc. (NOPH Supply Office) |
6,195.00 |
|
N-0534-2013 |
07/25/2013 |
Verlyn’s Enterprises |
45 pcs Gemelina S4S 1 x 2 x 10 and etc. (NOPH Supply Office) |
141,127.75 |
|
N-0534-2013 |
07/25/2013 |
HCM Enterprises |
50 pcs Gemelina S4S 2 x 3 x 6 and etc. ( NOPH Supply Office) |
12,427.50 |
|
N-0534-2013 |
07/25/2013 |
Bethyl Enterprises |
20 PCS Marine plywood ½ x 4 x 8 and etc. (NOPH Supply Office) |
14,023.00 |
|
S-0480-2013 |
07/24/2013 |
N&M Medical Supply |
8 pcs Bulb Halogen Shield SH 40, 24 V x 40 W (NOPH Supply Office) |
71,960.00 |
|
S-0480-2013 |
07/24/2013 |
RPB Commercials |
6 pcs Shadowless Blue 80W bulb, for OR Light and etc. (NOPH Supply Office) |
65,963.80 |
|
S-0479-2013 |
07/24/2013 |
RPB Commercials |
300 amps Essential amino acid w/ B complex amp and etc. (NOPH Supply Office) |
69,827.00 |
|
S-0479-2013 |
07/24/2013 |
Intermed Pharma & Med Supplies |
450 btls Plain NSS Liter (NOPH Supply Office) |
30,825.00 |
|
S-0479-2013 |
07/24/2013 |
Cherodyll Commercial |
2000 vls Cefriaxone 1g vl and etc. (NOPH Supply Office) |
375,500.00 |
|
S-0486-2013 |
07/26/2013 |
Big & Sturdy Marketing |
4 reams Bookpaper short subs. 20 and etc. (Office of the Governor) |
16,583.95 |
|
S-0493-2013 |
07/24/2013 |
Big & Sturdy Marketing |
15 reams Bookpaper short subs. 20 and etc. (PGO) |
48,762.05 |
|
D-0595-2013 |
07/25/2013 |
Tsaleach Trading |
2 kits Cholesterol and etc. (GWVMH, Guihulngan City, Negros Oriental) |
435,305.00 |