NE-H56-2021 5/18/2021 N & M Medical supply 50 units hospital beds with specs for PHO 1,739,350.00
N-637-2020 11/17/2020 HASA Konstruck and Supply 395 llength Deformed Steel Bar 12mmx6m & etc., for GWBVMH use 709,372.75
N-103-2021 5/25/2021 Uymatiao Petron Service Center 1 lot diesel fuel for ENRD 245,000.00
N-22-2021 4/27/2021 Ace Logic Computer Solutions 2 unit desktop computer & 2 unit printer (print only) for PPDO 69,980.00
N-101-2021 5/5/2021 AJM Auto Parts trading 4 pcs outer casing with w/ inner tube & flap 8.5 x 20, lug type, 14ply & 3 others for Prov. Agriculturist Office 135,740.00
S-53-20221 5/31/2021 Ljim Trading 356 ream bondpaper short white sub 20 & 11 others for ROD 151,402.40
S-31-2021 5/5/2021 Ljim Trading 22 bottle 003 black refill ink comp. To epson L-5190 & 8 others for PPOC 149,900.14
NE-1156-2020 11/18/2021 Rpb Commercials 110 bxs clean gloves – small & 14 others for Bayawan District Hospital 656,140.00
N-1045-2021 12/10/2021 Ace Logic Computer Solutions 1 unit laptop & 1 set desktop with printer for tourism 59,970.00
S-219-2020 10/13/2020 PER CONSTRUCTION & SUPPLY Construction/Rehabilitation of Multi-purpose Hall at Barangay Daro, Dumaguete City, Neg. Or. 96,145.75
S-H47-2021 6/2/2021 J-sam’s Link Trading 50 rolls adding machine tape & 26 others for PHO 302,494.25
NE-H115-2021 6/4/2021 Macrophil Pharma & Medical supplies 120 box cotrimoxazole forte 800mg (100 tabs/box) & 5 others for PHO 832,000.00
NE-H68-2021 5/25/2021 Travis James Enterprises 50 bots alkyl dimethyl benzyl amonium chloride, fresh/scent 510ml & 16 others for PHO 360,758.80
D-H106-2021 5/26/2021 Rpb Commercials 1 box biochemistry calibrator 5 x 5ml & 8 others for Bais District Hospital 374,498.00
S-53-2021 6/23/2021 Verlyn’s Enterprises Construction of Day Care Center Barangay Cabulihan, Vallehermoso (Reverted from: Const. of Health Center, Brgy. Kabulihan, Vallehermoso Php 150,000.00; SP Res # 289-2011, Surplus,20% EDF, CY2010 and Const. of Health Center (PhaseIII) in Brgy. Kabulihan, Vallehermoso – Php 294,750.00 SP Res # 858-2011, 205 EDF, AIp 2012 249,922.01
S-49-2021 6/23/2021 Verlyn’s Enterprises Improvement of Valencia Industrial Park, Purok Calamansi, Palinpinon Valencia, Neg. Or. 122,748.00
S-39-2021 6/22/2021 Verlyn’s Enterprises Construction/Rehabilitation of Barangay Health Center of Brgy. Mangoto, Pamplona 64,172.80
S-50-2021 6/23/2021 LJIM TRADING Additional Approp. For the Const. Of Multi-Purpose Evacuation Center, Brgy. Domolog Bindoy, Neg. Or 614,286.74
N-H95-2021 6/2/2021 Travis James Enterprises 2 pcs steel plate 1.2mm x 4 x 8 & 14 others for PHO 64,825.20
S-H65-2021 6/2/2021 N & M Medical supply 3000 vial ceftriaxone 1g & 8 others for PHO 921,760.00
N-H76-2021 6/2/2021 Rpb Commercials 3 Lots various hospital equipments for Siaton District Hospital 139,958.00
S-H61-2021 6/2/2021 Rpb Commercials 2000 vial ciprofloxacin IV 200 mg infusion & 4 others for PHO 702,050.00
N-H43-2021 5/25/2021 Rpb Commercials 2 Lots Medical supplies for Siaton District Hospital 71,879.40
N-H46-2021 5/25/2021 Matiao Marketing Inc 2 unit gas fryer w/ specs for PHO 200,000.00
D-H125-2021 6/22/2021 JOSMEF ENTERPRISES labor, materials and replacement of parts for the Repair of Carestream vitaflex CR system for PHO 385,760.00
NE-1348-2020 12/29/2020 N & M Medical supply 200 gals Alcohol, Isoprophyl 70%, gallon & etc . for the use at CSR Section of NOPH 1.537.682.00
S-H64-2021 6/2/2021 Dgte. Upholstery & Textile Center 200 mtrs cloth, repellent dark green 60″ per sample & 25 others for PHO 406,115.00
S-40-2021 5/19/2021 Yel-o Marketing 50 reams bond paper short substance 20 & 20 others for Vice Gov. Office 56,915.95
NE-H102-2021 6/22/2021 Rpb Commercials 100 amps amikacin sulfate 250mg/ml, 2ml & 27 others for Bais District Hospital 290,577.40
S-221-2020 10/13/2020
PER CONSTRUCTION & SUPPLY
Additional Approp. for the Const. Of Multi-Purpose Evacuation Center, Brgy. San Miguel Bacong,Neg. Or
642,706.42
N-61-2021 6/22/2021
LJIM TRADING
For use of Various Service Vehicles assigned in the Provincial Engineer’s Office 124,925.00
N-61-2021 6/22/2021
Jeric Auto Parts and Enterprises
For use of Various Service Vehicles assigned in the Provincial Engineer’s Office 123,521.00
N-48-2021 5/26/2021 Carol Enterprises Maintenance of Government BLDG. & Facilities (PGSO) 97,932.00
N-127-2021 5/27/2021 Travis James Enterprises 34 pcs spade shovel and 14 others for provincial School Board 498,393.25
D-47-2021 4/16/2021 Fast Autoworld Phil. Corp. To furnish labor and materials for spare parts of the service vehicle Mitsubishi Strada with Plate Number B3P772 assigned in the Office of the Governor 572,604.26
S-527-2020 12/23/2020 Rpb Commercials 20 amps Dexmethasone 4mg/ml, 2 ml & etc. for use at Pharmacy Section of NOPH 823,955.00
S-280-2020 12/22/2020 MARIZ HARDWARE & CONSTRUCTION SUPPLIES Construction of BADC at Magsusunog, Pamplona 314,637.50