PO No. | Office | Date | Supplier | Item Description | Amount |
N-553-2024 | NOPH | 5/624 | TOFFI’S FAST FOOD AND CATERING SERVICES | 1 lot Catering Services | 69,895.00 |
N-685-2024 | Guihulngan | 06/06/24 | Jeric Auto Parts and Enterprises | 4 pcs tubeless tiree 195 R15 & 3 others | 99,909.00 |
N-277-2024 | NOPH | 05/02/24 | TRAVIS JAMES ENTERPRISES | 10 bots Air Freshener Spray Lemon, 330ml & 46 others | 647,233.55 |
N-413-2024 | NOPH | 04/22/24 | GALEED PHARMA CORP. | 625 box Amlodipine 10 mg tablet, 100’s & 12 others | 771,711.25 |
N-725-2024 | Bayawan | 05/07/24 | RPB COMMERCIALS | 1500 bots D5 LR 1 Liter & 6 others | 435,661.60 |
D-462-2024 | Siaton | 04/24/24 | CLARENZON MKTG. | 2 liter Minilyse 1L & 4 others | 166,600.00 |
D-691-2024 | Guihulngan | 05/28/24 | RPB COMMERCIALS | 2 KIT Biochemistry Calibrator & 5 others | 212,147.00 |
D-347-2024 | NOPH | 05/02/24 | CLARENZON MKTG. | 11 bot Lysebio 1L & 6 others | 711,691.00 |
S-395-2024 | PHO | 04/19/24 | TRAVIS JAMES ENTERPRISES | 10 pcs Lonf Size Display Book Stationary PP Material Non,refillable & 25 others | 69,703.96 |
S-214-2024 | NOPH | 05/24/24 | TRAVIS JAMES ENTERPRISES | 180 pcs Ballpen, blue,black,red,metal tip, good kind & 19 others | 52,491.40 |
N-373-2024 | NOPH | 04/25/24 | RPB COMMERCIALS | 8 box CARBAMAZEPINE 200mg/tab 100s/box & others | 578,022.00 |
N-461-2024 | Guihulngan | 04/30/24 | CHERODYLL COMMERCIAL | 25 pcs Abdominal Pack 12×12, 11×14, 14×17, mesh, 10 ply & 42 others | 137,282.54 |
S-492-2024 | PHO | 05/09/24 | ST. MICHAEL ENTERPRISES | 2 lots Office Supplies | 277,500.29 |
N-723-2024 | Bayawan | 06/07/24 | RPB COMMERCIALS | 6 gals Xray Fixer (Solution) & 3 others | 207,830.00 |
N-642-2024 | Guihulngan | 06/05/24 | RPB COMMERCIALS | 200 sachet Acetylcysteine 600mg, sachet & 26 others | 633,828.15 |
S-412-2024 | PGO | 04/18/24 | LJIM TRADING | 15 pack Battery size AA and 39 others | 84,271.70 |
N-205-2024 | Budget | 03/20/24 | ACELOGIC COMPUTER SOLUTIONS | 7 unit Desktop Computer Sets and 2 others | 395,030.00 |
N-604-2024 | PGO | 05/23/24 | POLARIS POWER ENGINEERING | 5 units Floor Mounted Split Type Airconditioners | 900,000.00 |
N-778-2024 | PGO-PADAC | 06/13/24 | WESTPOINT PHARMA INC. | 4,325 pc DRUG TESTING KITS | 383,843.75 |
N-305-2024 | Vet | 04/05/24 | J-sam’s Link Trading | 1000 vials Rabies Vaccine (Animals),10 doses/vial and 24 others | 894,345.00 |
N-813-2024 | PGO – PSB | 06/18/24 | Robins Marketing | 50 pc Polo Shirt (full sublimation) & 3 others | 495,760.00 |
N-778-2024 | PGO-PADAC | 06/13/24 | WESTPOINT PHARMA INC. | 4,325 pc DRUG TESTING KITS | 383,843.75 |
N-305-2024 | Vet | 04/05/24 | J-sam’s Link Trading | 1000 vials Rabies Vaccine (Animals),10 doses/vial and 24 others | 894,345.00 |
N-948-2024 | NODRC | 06/27/24 | VILLACRIS FRUITS AND VEGETABLES STALL | 112 KGS Mongo and 22 others | 118,686.00 |
N-948-2024 | NODRC | 06/27/24 | Cindy V. Cimafranca | 1,890 kgs Fish & 2 others | 640,605.00 |
NGO-1229-2023 | PGO-GADRCC | 09/06/23 | GWAVE | To Furnish of Services for the Implementation of the Project “Legal Assistance and Educational Support to VAWG | 633,110.00 |
N-741-2024 | PGO | 05/29/24 | LJIM TRADING | 500 pcs MONOBLOCK CHAIRS (101 Classic) & 4 others | 699,365.00 |
N-717-2024 | Bindoy | 05/27/24 | Dewan Trading Corporation | 200 tanks Oxygen Standard Medical | 122,600.00 |
D-831-2024 | NOPH | 06/07/24 | Dewan Trading | 40000 cubic m. Liquid Oxygen | 2,520,000.00 |
S-550-2024 | NOPH | 05/07/24 | APPLE’S INK TRADING | 30 bots Epson 664 BCYM for Epson L120 Printer & 19 others | 936,120.00 |
N-447-2024 | PGO | 05/08/24 | 3G AUTO PARTS TRADING | 4 pcs shock absorber-Hyundai Coaster KI-E 886 &110 others | 821,797.00 |
N-2401-2023 | PISTC | 12/29/23 | LJIM TRADING | 2 pcs Mechanical Pliers & 25 others | 80,350.60 |
NA-364-2024 | Bindoy District Hospital | 04/24/24 | NEWBORN SCREENING CENTER-CENTRAL VISAYAS | 243 kit Newborn Screening Kit Expanded | 425,250.00 |