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