PO No.
|
Date
|
Supplier
|
Description
|
Amount
|
S-173-2019
|
6/13/2019
|
RAZ GAS SERVICE STATION
|
3,125 liters diesel for Agriculturist Office use
|
150,000.00
|
S-221-2019
|
6/14/2019
|
UYMATIAO PETRON SERVICE CENTER
|
200 liters diesel for PPOC use
|
9,000.00
|
N-198-2019
|
6/7/2019
|
PRECIOUS DON TRADING
|
10 pcs daylight (FL40T9D/38), 40 watts & 4 others for Library Hub use
|
7,704.00
|
S-138-2019
|
6/7/2019
|
LJIM TRADING
|
5 btl cleaner , toilet bowl and urinal , 900ml-1000ml cap & 13 others for Library Hub use
|
9,042.00
|
D-259-2019
|
5/29/2019
|
RA ESSENTIALS MARKETING
|
4 packs sodium/potassium reagent pack & 7 others for Bayawan District Hospital use
|
142,000.00
|
N-198-2019
|
6/3/2019
|
TRAVIS JAMES ENTERPRISES
|
3 units airconditioning unit 2.5HP & 2 units airconditioning unit , 2 HP for Bayawan District Hospital use
|
174,680.00
|
S-162-2019
|
6/31/2019
|
TRAVIS JAMES ENTERPRISES
|
40 pcs cellcards (globe) for Bayawan District Hospital use
|
12,000.00
|
S-183-2019
|
5/28/2019
|
JSAM'S LINK TRADING
|
5 Lots Various Agricultural Supplies for Prov. Agriculturist office use
|
126,847.20
|
S-181-2019
|
5/28/2019
|
JSAM'S LINK TRADING
|
10 boxes empty sardine bottle & 7 others for Prov. Agriculturist Office use
|
10,563.60
|
D-173-2019
|
5/3/2019
|
TOYOTA DUMAGUETE CITY
|
labor and materials for the repair of toyota Hi-lux SHT 107 for PPDO use
|
61,257.86
|
S-169-2019
|
6/3/2019
|
LJIM TRADING
|
10 reams bondpaper long size , subs 20 & 15 others for PPDO use
|
79,161.50
|
S-222-2019
|
6/7/2019
|
JSAM'S LINK TRADING
|
2 box thrombo-tic 1:100 plus for mabinay district hospital use
|
19,999.80
|
S-249-2019
|
6/13/2019
|
ST. MICHAEL ENTERPRISES
|
10 rolls tape , masking width: 24mm (±1mm) & 8 others for Prov. Veterinarian's Office use
|
|
S-94-2019
|
4/25/2019
|
ACE LOGIC COMPUTER SOLUTIONS
|
1 pc digital WD purple HDD 2 TB & 2 others for PGO use
|
11,472.00
|
s-220-2019
|
5/11/2019
|
TRAVIS JAMES ENTERPRISES
|
20 pounches toner, ricoh aficio MP C2051- black & 5 others for PGO use
|
342,060.00
|
N-242-2019
|
6/7/2019
|
ACE LOGIC COMPUTER SOLUTIONS
|
1 unit flat screen smart TV & 4 others for PGO use
|
195,860.00
|
N-274-2019
|
6/13/2019
|
A & A'S EATERY & CATERING SERVICES
|
meals and snacks for 175 pax on July 3, 2019 for TLDC use
|
43,575.00
|
S-243-2019
|
6/14/2019
|
CHERODYLL COMMERCIAL
|
30 vials ampicillin 1 g vial & 19 others for Bindoy District Office use
|
165,300.00
|
S-223-2019
|
6/7/2019
|
CHERODYLL COMMERCIAL
|
3 bxs atromatic cutting needles w/ suture 2/0 & 7 others for Bais District Hospital use
|
48,192.00
|
S-217-2019
|
6/14/2019
|
CHERODYLL COMMERCIAL
|
12 pcs arm sling adult S,M,L & 31 others for Bindoy District Hospital use
|
212,690.00
|
S-178-2019
|
5/28/2019
|
UYMATIAO PETRON SERVICE CENTER
|
999 liters diesel for PHO use
|
44,455.50
|
N-206-2019
|
4/30/2019
|
UNY MARKETING
|
labor and materials for printing of uniform T-shirts with collar 41 pax for May 1, 2019
|
14,309.00
|
N-225-2019
|
5/18/2019
|
ACE LOGIC COMPUTER SOLUTIONS
|
1 unit printer all-in-one ink tank & 2 unit printer for PPDO use
|
19,280.00
|
N-273-2019
|
6/13/2019
|
LJIM TRADING
|
7.5 kilos ground pork & 22 others for TLDC use
|
41,623.25
|
N-285-2019
|
6/13/2019
|
LJIM TRADING
|
1 bottle anisado wine 350 ml & 37 others for TLDC use
|
3,464.95
|
N-286-2019
|
6/13/2019
|
LJIM TRADING
|
1 refill tank cooking gas 11 kgs / tank for TLDC use
|
1,124.00
|
N-218-2019
|
6/18/2019
|
TSALEACH TRADING
|
100 packs bathroom soap 60g/pack & 21 others for Mabinay Medicare Community Hospital use
|
42,282.60
|
N-261-2019
|
6/14/2019
|
JRV TRADERS
|
5 boxes azithromycin 500mg cap 3's & 10 others for Mabinay District Hospital use
|
72,019.70
|
|
RPB COMMERCIALS
|
100 bots D5 0.3NaCl 1000ml & 100 bots D5 0.3NaCl 500ml for Mabinay District Hospital use
|
14,380.00
|
N-281-2019
|
6/17/2019
|
TSALEACH TRADING
|
1 units water dispenser , hot and cold
|
9,995.00
|
N-280-2019
|
6/17/2019
|
LJIM TRADING
|
1 set Aircon Split - type 2HP for PGO Task force use
|
59,500.00
|
S-301-2019
|
6/20/2019
|
RPB COMMERCIALS
|
850 pcs drug testing kits for PGO use
|
67,575.00
|
N-160-2019
|
5/27/2019
|
ACE LOGIC COMPUTER SOLUTIONS
|
1 unit portable sound system & 1 unit wired microphone for PGO - GADRCC use
|
23,115.00
|
S-199-2019
|
5/31/2019
|
TRAVIS JAMES ENTERPRISES
|
30 pcs aerosol 350g/500ml - advance & 13 others for GWBVMH use
|
147,919.50
|
S-237-2019
|
6/7/2019
|
N & M MEDICAL SUPPLY
|
500 pcs IV cannula G. 24 & 4 others for GWBVMH use
|
135,625.00
|
N-313-2019
|
6/17/2019
|
JERIC AUTO PARTS & ENTERPRISES
|
1 drums SAE15W-40 nultigrade oil (200li/drum) & 9 others for PGSO use
|
105,825.00
|
S-195-2019
|
6/17/2019
|
ONLINE TRADING
|
50 sheet 1/4" x 4' x 8' marine plywood & 55 others for PGSO use
|
222,538.50
|
N-290-2019
|
6/10/2019
|
JSAM'S LINK TRADING
|
1 roll black net (6' high, 90mtrs/roll) & 16 others for Agriculturist Office use
|
227,616.00
|
N-330-2019
|
6/24/2019
|
LJIM TRADING
|
20 packs biscuit, 20 pcs/packs, assorted & 4 others for PGO use
|
11,164.20
|
S-159-2019
|
6/13/2019
|
UYMATIAO PETRON SERVICE CENTER
|
2 Lots various fuel for NOSDEP use
|
27,522.00
|
JERIC AUTO PARTS & ENTERPRISES
|
4 can additive pertua & 10 ltrs coolant for NOSDEP use
|
5,080.00
|
S-294-2019
|
6/24/2019
|
CHUYTE ORDOÑEZ STORE
|
6 bottle T6642-blue, comp. to EPSON & 34 others for PPOC use
|
98,812.00
|
S-297-2019
|
6/21/2019
|
Carol Enterprises
|
18 bots alcohol 500ml & 9 others for PGO use
|
103,785.65
|
Yel-O Marketing
|
5 pcs scissors big & 22 others for PGO use
|
106,200.20
|
Ljim Trading
|
8 cans airfreshner 320 ml & 39 others for PGO use
|
151,065.00
|
D-322-2019
|
6/24/2019
|
Metro Drug Inc.
|
3 kit HBs Ag precicontrol kit & 14 others for PHO use
|
858,647.18
|
S-239-2019
|
6/17/2019
|
TRAVIS JAMES ENTERPRISES
|
2 Lots various office supplies for GWBVMH use
|
96,042.70
|
S-82-2019
|
5/3/2019
|
LJIM TRADING
|
2 Lots various repair & maintenance supplies for GWBVMH use
|
172,956.60
|
S-248-2019
|
6/17/2019
|
JEL-R MARKETING
|
100 vials cefuroxime 750mg vial & 13 others for GWBVMH use
|
62,950.00
|
S-236-2019
|
6/7/2019
|
RPB COMMERCIALS
|
|
120,674.40
|
MACROPHIL PHARMA & MEDICAL SUPPLIES
|
Lot 2 various medicine supplies for GWBVMH use
|
435,272.10
|
N-254-2019
|
6/7/2019
|
NATIONAL PRINTING OFFICE
|
20 pads birth certificate (MF No. 102) & 2 others for GWBVMH use
|
9,403.60
|
S-240-2019
|
6/7/2019
|
MACROPHIL PHARMA & MEDICAL SUPPLIES
|
100 vials ampicillin + sulbactam 740 mg . Inj & 6 others for GWBVMH use
|
128,217.30
|
S-190-2019
|
6/3/2019
|
RPB COMMERCIALS
|
400 bots alcohol (isopropyl) 70% 500cc & 3 others for GWBVMH use
|
78,870.00
|
S-187-2019
|
5/29/2019
|
RPB COMMERCIALS
|
20 box gloves examination disposable M & L & 4 others for GWBVMH use
|
49,751.00
|
S-191-2019
|
5/3/2019
|
GLOBAL COPIER TRADING
|
18 cartgs toner cartridge ES5162 for GWBVMH use
|
127,080.00
|
S-139-2019
|
6/7/2019
|
LJIM TRADING
|
5 bottle glue all purpose 200 grams & 18 others for Library Hub use
|
19,515.50
|
TSALEACH TRADING
|
3 cart ink cart, canon CL -811 colored & 5 cart ink cart, canon CL - 810 black for Library Hub use
|
7,408.00
|
N-334-2019
|
7/14/2019
|
BETHEL GUEST HOUSE
|
meals and snacks for 30 pax on June 14, 2019 for PHO use
|
194,850.00
|
S-210-2019
|
6/7/2019
|
JEL-R MARKETING
|
750 pcs IV catheter G-20 & 7 others for Bayawan District Hospital use
|
198,230.00
|
D-260-2019
|
6/7/2019
|
CLARENZON MARKETING
|
2 packs (sysmex) DFL cell pack & 11 others for Bayawan District Hospital use
|
398,138.50
|
S-235-2019
|
6/7/2019
|
RPB COMMERCIALS
|
14 boxes hepatitis B surface antigen (intec) & 10 others for Bayawan District Hospital use
|
133,435.55
|
TSALEACH TRADING
|
1 boxes HIV test kit (SD) & 4 others for Bayawan District Hospital use
|
31,061.50
|
S-296-2019
|
6/24/2019
|
CAROL ENTERPRISES
|
30 pcs cellcards (globe) & 20 pcs cellcards (smart) for Legal Office use
|
21,950.00
|
S-164-2019
|
6/18/2019
|
UYMATIAO PETRON SERVICE CENTER
|
1000 liters diesel fuel & 600 liters unleaded gasoline for Tourism Unit use
|
76,850.00
|
S-233-2019
|
6/17/2019
|
TRAVIS JAMES ENTERPRISES
|
10 pcs mop wringer single doreen press 36L & 15 pcs trash bin soft closer pedal bin white 5L for GWBVMH use
|
86,825.00
|
N-0027-2019
|
4/11/2019
|
LJIM TRADING
|
labor and materials and supplies on April 15-17, 2019 for PDRRMC use
|
22,409.85
|
D-323-2019
|
6/26/2019
|
CLARENZON MARKETING
|
4 bot ABX Pentra alp cp 125 test / 30 ml bottle & 22 others for PHO use
|
1,201,960.00
|
S-198-2019
|
6/17/2019
|
LJIM TRADING
|
60 pieces globe cards (500) & 30 pieces smart cards (500) for PGO use
|
49,500.00
|
N-77-2019
|
2/26/2019
|
EFRENA FAST FOOD
|
meals and snacks for 150 pax on March 1, 2019 for CPH Luz Sikatuna use
|
49,800.00
|
N-07-2019
|
1/25/2019
|
IKE'S RESTAURANT & CATERING SERVICES
|
meals and snacks for 150 pax on January 28, 2019 for CPH Nabilog use
|
49,800.00
|
N-78-2019
|
3/7/2019
|
MR. BUTTERFLY CATERING
|
meals and snacks for 150 pax on March 8, 2019 for CPH Inapoy use
|
39,982.50
|
|
|
|
|
|
|
|
|
Posted: June 28, 2019
|
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