S-48-2021 | 6/8/2021 | St. michael Enterprises | 6 cans air freshener,aerosol,500ml and 50 others for PGSO | 79,981.45 |
N-146-2021 | 5/25/2021 | Kens trading | 60 pails calcium hypochlorite for PGSO | 479,700.00 |
S-H48-2021 | 5/25/2021 | Rpb Commercials | 150 amp bupivacaine 0.5% heavy 5ml amp & 19 others for PHO | 977,145.00 |
S-H54-2021 | 5/26/2021 | Cherodyll Commercials | 400 pcs IV cannula G18 all sharp with injection port injection valve safety & 5 others for Bais District Hospital | 178,900.00 |
S-H35-2021 | 5/25/2021 | Travis James Enterprises | 75 bots disinfectant spray 340gms & 30 pcs trash bin (flip type) 30 & 50 liters for Guihulngan District Hospital | 85,725.00 |
N-H73-2021 | 5/25/2021 | J-sam’s Link Trading | 2 gals acrylic primer & 24 others for PHO | 96,578.45 |
N-H72-2021 | 5/25/2021 | Carol Enterprises | 60 liters motor oil synthetic diesel engine & 2 others for PHO | 220,935.00 |
S-H40-2021 | 5/25/2021 | Travis James Enterprises | 25 bots air freshener spray lemon 330ml per sample & 59 others for PHO | 775,643.75 |
Ljim Trading | 5 unit electric stove, single burner heavy duty good quality & 8 others for PHO | 63,381.50 | ||
D-H110-2021 | 5/26/2021 | Tsaleach Trading | 30 bottle insight calibration strips & 2 others for Bayawan District Hospital | 99,000.00 |
NA-H97-2021 | 6/2/2021 | National Food Authority | 75 sacks NFA rice 50kgs per sack good quality for PHO | 93,750.00 |
N-H47-2021 | 5/25/2021 | Ace Logic Computer Solutions | 10 unit computer w/ printer for Guihulngan District Hospital | 399,500.00 |
N-H66-2021 | 6/2/2021 | Travis James Enterprises | 2 tank freon R22 – 13.6 kgs & 21 others for PHO | 104,922.00 |
NE-H78-2021 | 5/25/2021 | Uriel Marketing Corp. | 15 set disposable endotrachel intubation set size 6-1/2 & 2 others for PHO | 85,500.00 |
S-H38-2021 | 5/19/2021 | Buenavida pharma | 400 vial ampicillin + potassium clavulanate 1.2 mg vial & 14 others for PHO | 588,063.00 |
NA-H100-2021 | 6/2/2021 | Provincial Treasurer’s Office | 263 stubs accountable form #51 for Bais District Hospital | 71,010.00 |
D-H108-2021 | 6/2/2021 | Clarenzon Marketing | 1 kit bun reagent (pointe) 150ml w/ standard & 13 others for Bais District Hospital | 727,981.00 |
D-H109-2021 | 6/2/2021 | Clarenzon Marketing | 2 packs (sysmex) DFL cell pack & 17 others for bayawan district hospital | 337,288.22 |
SU-H43-2021 | 5/25/2021 | ADS Dental Supply | 40 tin lidocaine HCL (dental local anesthetic) for PHO | 106,000.00 |
SU-H45-2021 | 5/12/2021 | Jel-R Marketing | 50 amps atropine sulfate 1mg/ml & 12 others for bindoy district hospital | 102,552.05 |
S-H57-2021 | 5/26/2021 | Nexco Medical Enterprises | 3 bxs medical film 8 x 10 x 100’s & 5 others for Guihulngan district hospital | 51,500.00 |
D-H99-2021 | 5/27/2021 | Dewan Trading | 60000 cubic m. Liquid oxygen for PHO | 3,780,000.00 |
NA-H81-2021 | 5/25/2021 | Newborn Screening Center – Central Visayas | 2300 pcs newborn screening kits expanded for PHO | 4,025,000.00 |
S-H53-2021 | 5/18/2021 | Rpb Commercials | 2000 vials heparin sodium vial 1000 IU/ml, 5ml & 4000 bottles plain NSS 1L for PHO | 556,400.00 |
S-h41-2021 | 5/25/2021 | Lynel enterprises | 200 reams bookpaper long substance 20 & 200 reams bookpaper short substance 20 for PHO | 107,920.00 |
N-63-2021 | 6/16/2021 | PRECIOUS DON TRADING | For use of Various Equipment in the Equipment Pool if the Provincial Engineer’s Office | 326,360.00 |
N-53-2021 | 5/25/2021 | GRB MOTOR VEHICLE BATTERY SUPPLY | For use of Various Equipments in the Equipment Pool if the Provincial Engineer’s Office | 138,400.00 |
N-53-2021 | 6/16/2021 | DGTE. AVM BATTERY ENTERPRISES INC. | For use of Various Equipments in the Equipment Pool if the Provincial Engineer’s Office | 492,180.00 |
N-142-2022 | 6/13/2021 | CAROL ENTERPRISES | 15 Airfreshener 320ML = GLADE & 24 OTHERS | 115,406.80 |