PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
July 9, 2013 |
|
N-0352-2013 |
06/13/2013 |
Chuyte Ordeñez Store |
70 kgs Poles Sitao (Galante) 1 kilo foil bag (Provincial Agriculturist’s Office) |
48,650.00 |
N-0246-2013 |
06/14/2013 |
New Bian Yek Commercial, Inc. |
35 sacks Corngrits, No. 14, 50 kls. (Provincial Warden’s Office) |
49,000.00 |
N-0258-2013 |
06/14/2013 |
Polaris Power Engineering |
2 set Alarm Bell, 10” (Provincial Warden’s Office) |
1,660.00 |
N-0258-2013 |
06/14/2013 |
Golden Rule Store |
20 pcs Monoblock Chair with Armrest (Provincial Warden’s Office) |
12,700.00 |
S-0360-2013 |
06/17/2013 |
JRV Traders |
6 doz Catheter Foley bag, fr. #16 and etc. (Bindoy District Hospital) |
37,135.00 |
S-0360-2013 |
06/17/2013 |
Cherodyll Commercial |
250 packs Gauze sponges 3×3 and etc. (Bindoy District Hospital) |
303, 695.00 |
S-0360-2013 |
06/17/2013 |
RPB Commercials |
20 rolls Cotton, 400g and etc. (Bindoy District Hospital) |
37, 908.00 |
N-102-2013 |
03/25/2013 |
LJIM Trading |
36 panels Curtain for 3 rooms (includes installation and delivery) and etc. (Provincial Governor’s Office) |
348,507.60 |
N-0415-2013 |
06/05/2013 |
A&M Medcare Products Distributors |
120 boxes Paracetamol tab (100’s) and etc. (Provincial Governor’s Office) |
293,112.10 |
N-0415-2013 |
06/05/2013 |
Mizpah Pharmaceuticals & Dist. |
100 boxes Amoxicillin drops and etc. (Provincial Governor’s Office) |
205,915.60 |
S-0285-2013 |
06/06/2013 |
Berovan Marketing Inc. |
50 pcs Armslings-Small and etc. (NOPH Supply Office) |
47,320.00 |
S-0285-2013 |
06/06/2013 |
JAC Medical Distributors |
8 dozs Silk 2-0 and etc. (NOPH Supply Office) |
50,347.20 |
S-0348-2013 |
06/05/2013 |
RPB Commercials |
1,000 amps Dopamine 40mg/ml 5ml and etc. (NOPH Supply Office) |
337,667.00 |
S-0348-2013 |
06/05/2013 |
JRV Traders |
300 AMPS Sodium Bicarbonate 50ml and etc.(NOPH Supply Office) |
83,897.00 |
RO-T-98-2012 |
05/15/2013 |
Euro-Med Laboratories Phil. Inc. |
250 nebs Salbutamol nebule and etc. (NOPH Supply Office, Dumaguete City, Negros Oriental) |
53,200.00 |
S-0165-2013 |
06/11/2013 |
HCM Enterprises |
8 reams Bookpaper short subs. 20 and etc. ( Provincial Governor’s Office) |
20,539.80 |
N-27-2013 |
04/11/2013 |
Botica Real |
100 pcs Plasstic Bag (tiny) bag 100’s and etc. (Provincial Governor’s Office) |
48,405.00 |
N-0058-2013 |
03/19/2013 |
Copylandia Office Systems Corporation |
3 unit Brand New Printer /Copier /Scanner Machine with metal stand (Provincial Governor’s Office) |
118,197.00 |
N-0274-2013 |
05/15/2013 |
Big & Sturdy Marketing |
176 pcs. Drug Testing Kits (Provincial Governor’s Office –NORDPC Section) |
14,080.00 |
N-0352-2013 |
06/13/2013 |
Hacienda Agrivet Supply |
105 cans Ampalaya (Sta. Rita) 250 gm tin can and etc. (Provincial Agriculturist’s Office) |
235,415.00 |
N-0352-2013 |
06/13/2013 |
3 G’S Trading |
20 cans Upo (Tambuli) 250mg tin can and etc. (Provincial Agriculturist’s Office) |
40,940.00 |
N-0400-2013 |
06/13/2013 |
Chuyte Ordoñez Store |
15 bags corn barn and etc. (Provincial Agriculturists’ Office) |
39,325.00 |
N-0364-2013 |
06/13/2013 |
Verlyn’s Enterprises |
12 sheets Sta. clara marine plywood 4x8x1/2 and etc. (Panambalon, Bais City) |
43,108.00 |
S-0329-2013 |
05/30/2013 |
Big & Sturdy Marketing |
10 PCS Aluminun chart short and etc. (Bayawan District Hospital) |
87,691.00 |
S-0336-2013 |
06/06/2013 |
JRV Traders |
172 bots Ambroxol syr and etc. 9 Provincial Health Office) |
78,421.60 |
S-0338-2013 |
06/06/2013 |
Travis James Enterprises |
1,000 Folder Long 14 points and etc. (Bais District Hospital) |
49,776.40 |
D-0430-2013 |
05/30/2013 |
U-Bix Corporation |
1 piece Motor(9314240031) and etc. ( BAC-Sec Office) |
33,704.00 |
S-0340-2013 |
06/06/2013 |
Macrophil Pharma & Medical Supplies |
100 pks Gauze sponges 3 x 3 x 100s, 24 x 28 mesh, 8-ply and etc. (Bais District Hospital) |
116,845.00 |
S-0340-2013 |
06/06/2013 |
Cherodyll Commercial |
35 bxs Disposable syringe 0.5cc x 100s w/ 1” sharp needls, plunger-barrels well fitted, & w/ luer lock tip and etc. (Bais District Hospital) |
124,100.00 |
S-1371-2012 |
12/26/2012 |
UNY MARKETING |
36 PCS To provide priting and reproduction of 36 pcs. Rust Brown polo shirt Lifeline w/ collar. (IPHO) |
10,728.00 |
S-0004-2013 |
02/07/2013 |
Uymatiao Petron Service Center |
2,031 liters Diesel Fuel |
98,970.63 |
S-0313-2013 |
05/30/2013 |
Cherodyll Commercial |
50 vl Ciprofloxacin 200 mg. inj. and etc. (CLLMMH Siaton, Negros Oriental) |
43,865.00 |
S-0313-2013 |
05/30/2013 |
Macrophil Pharma & Medical Supplies |
24 bot Co-amoxiclav 250mg. susp. 60 ml. and etc. (CLLMMH Siaton, Negros Oriental) |
83,133.20 |
N-0311-2013 |
05/30/2013 |
R. Mikel Marketing |
2 bx Welding rod (1/8×6012)(20kgs/bag) (CLLMMH Siaton, Negros Oriental) |
4,790.00 |
S-0325-2013 |
06/06/2013 |
St. Michael Enterprises |
20 pcs Notebook 40 pages spiral and etc. (CLLMMH Siaton, Negros Oriental) |
5,480.00 |
D-0427-2013 |
06/05/2013 |
Tsaleach Trading |
1 kit Septa Reference kit and etc. (GWVMH, Guihulngan City, Negros Oriental) |
203,130.00 |
N-1425-2013 |
12/28/2012 |
UNY MARKETING |
1 unit Dive Computer and etc. (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City) |
294,935.00 |