Various PO Posting : June 3, 2019

 

PO No. Date Supplier Description Amount
S-186-2019 5/22/2019 LJIM TRADING Office Supplies for the use in the Office of the Governor 61,221.75
(for items # 24,25,30,31,32,33 only.)
S-186-2019 5/22/2019 OFFICE MATE ENTERPRISES Office Supplies for the use in the Office of the Governor 29,352.25
(for items # 6,27,28 & 34 only.)
S-186-2019 5/22/2019 CAROL MATE ENTERPRISES Office Supplies for the use in the Office of the Governor 94,285.70
(for items # 1-5,7-23,26 & 29 only.)
N-122-2019 4/8/2019 DB IMPRINTA ENTERPRISES To furnish labor and materials for the printing and binding of Republic Act 9208 and its Implementing rules 99,972.60
S-726-2018 12/20/2018 3G’S TRADING 14 bags Chicken Layer Mash & etc. for PVO use 63,022.00
S-112-2019 5/28/2019 TRAVIS JAMES ENTERPRISES 5 cans air freshener 280 ml (150gm) & 18 others for Office of the Governor use 523,672.50
S-137-2019 5/22/2019 LJIM TRADING 178 ream bondpaper short white sub.20 & 11 others for Prov. Registry of Deeds use 75,680.00
S-156-2019 5/27/2019 RAZ GAS SERVICE STATION 2 Lots Various fuel for TLDC use 9,806.00
N-229-2019 5/27/2019 LJIM TRADING 8 kilos cassava & 12 others for TLDC use 25,647.20
S-165-2019 5/27/2019 LJIM TRADING 5 bottles alcohol 500ml, ethyl alcohol 70% solution & 4 other for TLDC 5,290.00
S-142-2019 5/24/2019 TSALEACH TRADING 20 bottle alcohol, ethyl 68% – 70% scented, 500ml & 25 others for Prov. Governor’s Office 38,870.50
S-75-2019 5/24/2019 LJIM TRADING 10 pcs globe cards @500 & 10 pcs smart cards @300 for Prov. Governor’s Office 8,000.00
N-265-2019 5/28/2019 DUMAGUETE CITY ANNA’S ELECTRICAL SUPPLY, INC 1 LOT various electrical materials & accessories for PGSO 221,212.50
S-125-2019 5/20/2019 HGV GAS STATION 2 Lots fuel and lubricants for Bais District Hospital use 139,618.75
N-226-2019 5/28/2019 ONLINE TRADING 2 lots construction and plumbing materials for PGSO 229,300.00
S-218-2019 5/28/2019 ST. MICHAEL ENTERPRISES 20 pcs globe cellcards 300 & 2 others for PGSO 12,897.50
N-200-2019 5/17/2019 RAMAR KOOLING SYSTEM & SERVICES 1 lot airconditioning materials & accessories (office maintenance use) for PGSO 69,779.00
N-98-2019 3/8/2019 MS. ANN’S FOODTOWN meals and snacks for 55 pax on March 8, 2019 for PGO use 17,600.00
S-150-2019 5/28/2019 CAROL MATE ENTERPRISES 5 bot alcohol ethyl 68%-70% scented 500ml (-5ml) & 11 others for PGO use 14,855.65
N-210-2019 5/28/2019 CAROL MATE ENTERPRISES 13 trophies 10″ & 3 others for PGO use 26,481.00
N-221-2019 5/28/2019 CAROL MATE ENTERPRISES 1 unit LED television Set for PGO use 29,998.00
N-217-2019 5/28/2019 CAROL MATE ENTERPRISES 1 unit typewriter (PICA) for PGO use 24,999.00
N-115-2019 5/27/2019 CLICKHOUSE COMPUTER SALES & SERVICES 3 lots various IT supplies for CLLMMH use 181,649.00
S-18-2019 5/27/2019 ST. MICHAEL ENTERPRISES 5000 pc I.D cards (for Patients) for CLLMMH use 17,450.00
N-0027-2019 4/11/2019 LJIM TRADING labor, materials and supplies for April 15-17, 2019 for PDRRMC use 21,449.85
N-206-2019 5/3/2019 LAPRESSA’S KITCHEN & CATERING SERVICES meals and snacks for 105 pax on May 6-7, May 21-22 & May 28-29, 2019 for PDRRMC use 83,909.00
S-172-2019 5/27/2019 RPB COMMERCIALS 40 pack disposable bib dry pack & 3 others for PHO use 56,751.00
TSALEACH TRADING 50 bot povidone iodine Iral, 120ml & 2 others for PHO use 26,735.00
N-124-2019 2/5/2019 TRAVIS JAMES ENTERPRISES 100 pcs bulb energy saver essential 18W & 35 others for PHO use 112,237.10
LJIM TRADING 1 boxes wire electrical flat cord # 16, B19 white for PHO use 3,798.00
S-70-2019 8/4/2019 BIO 1 MEDICAL WAREHOUSE 38 box glass slides plain 100’s – sail & 100 box HBSAg 40 tests/box, rapid test – intec for PHO use 252,660.00
TSALEACH TRADING 6 box glass slides frosted 72’s – / box & 3 others for PHO use 34,015.50
JSAM’S LINK TRADING 50 racks EDTA 500 microliter tube 100’s/rack – BD & 3 others for PHO use 305,587.50
RPB COMMERCIALS 2 bag yellow tips 1500 pcs/bag for PHO use 1,388.00
S-131-2019 3/5/2019 RPB COMMERCIALS 450 amps diazepam 10mg/2ml & 5 others for PHO use 994,170.00
D-194-2019 6/5/2019 NEGROS SATURN MARKETING 1 kit sharp AR-200CB & 7 others for PHO use 113,040.00
D-196-2019 6/5/2019 COPYLANDIA OFFFICE SYSTEMS & CORPORATION 15 cartridge riso ink F type black & 3 rolls master F type 73 B4 for PHO use 37,095.00
S-175-2019 05/14/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 200 vial ampicillin 250 mg & 7 others for PHO use 198,800.00
S-146-2019 05/14/2019 MATIAO MARKETING INC. 8 tanks LPG 50 kgs for PHO use 31,880.00
S-145-2019 3/5/2019 APPLE’S INK TRADING 3 bots epson 664 BCYM for epson L120 printer & 4 others for PHO use 247,467.00
S-132-2019 3/5/2019 TRAVIS JAMES ENTERPRISES 6 pcs globe prepaid – PHO II & 5 others for PHO use 14,904.00
D-209-2019 05/15/2019 INTERMED PHARMA & MEDICAL SUPPLIES, INC. 1800 vls heparin sodium vial 1000 IU/ml, 5ml for PHO use 207,000.00
D-251-2019 9/5/2019 DEWAN TRADING 85000 cubic m. liquid oxygen for PHO use 5,355,000.00
S-176-2019 05/14/2019 DEWAN TRADING 15 pcs suction regulator compatible with centralized vacuum pipe-in system for PHO use 2,250,000.00
D-176-2019 04/25/2019 HAS MEDCHEMIE TRADE 15 liter non-glutaraldehyde instrument sterilant concentrate & 5 liter non-glutaraldehyde surface & environment sterilant concentrate for PHO use 202,500.00
S-122-2019 6/5/2019 JSAM’S LINK TRADING 250 pcs ballpen , blue (100), black(100), red(50), metal tip, good kind & 15 others for PHO use 39,719.95
N-189-2019 12/5/2019 LJIM TRADING 2 unit calibration of fuel injection pump of Kia Rescue vehicle and Toyota Hilux – 3L (JICA) for PHO use 39,998.00
N-235-2019 05/15/2019 PROVINCIAL TREASURER’S OFFICE 80 box official receipts accountable forms #51 for PHO use 639,360.00
N-201-2019 05/14/2019 LJIM TRADING 4 pcs outercasing tubeless 195-R-14 & 2 others for PHO use 103,984.00
D-195-2019 6/5/2019 METRO DRUG INC. 2 kit AFP calset & 20 others for PHO use 676,995.50
N-96-2019(A) 8/5/2019 UYMATIAO PETRON SERVICE CENTER 3000 liters purchase of diesel fuel for PHO use 139,440.00
S-123-2019 04/25/2019 TRAVIS JAMES ENTERPRISES 50 bots air freshener spray lemon, 320 ml per sample – glade (lysol) & 11 others for PHO use 256,493.75
N-146-2019 04/25/2019 TRAVIS JAMES ENTERPRISES 3 pcs heating element 12KW 240V (for autoclave machine) for PHO use 71,976.00
N-145-2019 04/25/2019 TRAVIS JAMES ENTERPRISES 20 marine plywood 3/4″ x 4′ x 8′ (local) & 27 others for PHO use 163,691.50
N-168-2019 04/25/2019 TRAVIS JAMES ENTERPRISES labor and materials for lay-out and printing of tarpaulins (different sizes) for PHO use 3,922.00
D-193-2019 6/5/2019 CLARENZON MARKETING 10 box basolyse I 5L 1 box & 7 others for PHO use 994,195.00
N-162-2019 04/15/2019 JSAM’S LINK TRADING 2 lots various office supplies for PHO use 110,494.00
N-205-2019 04/25/2019 NATIONAL FOOD AUTHORITY 50 sacks NFA rice 50kgs , per sack. Good quality for PHO use 80,000.00
S-92-2019 04/22/2019 JSAM’S LINK TRADING 2 dozen ballpen, good quality black and blue no. 0.5 & 10 others  for PHO use 24,811.50
N-144-2019 04/25/2019 LJIM TRADING Lot 1 various spare parts for PHO use 123,820.00
MATIAO MARKETING INC. Lot 2 1 tanks acethylene 3.5 kgs & 2 tank industrial oxygen 1800 PSI for PHO use 2,800.00
D-179-2019 04/24/2019 JSAM’S LINK TRADING 1 ml glucose 600ml & 9 others for PHO use 106,700.00
N-0014-2019(A) 05/15/2019 EDYSSA CATERING SERVICES meals and snacks for 21 pax on March 18-23, 2019 for PHO use 40,940.00
S-50-2019 10/4/2019 ACE LOGIC COMPUTER SOLUTIONS 2 Lot various IT equipment for PHO use 149,811.00
S-93-2019 04/25/2019 DUMAGUETE UPHOLSTERY & TEXTILE CENTER 100 mtrs cloth, repellent, dark green 60″ per sample & 28 others for PHO use 603,803.00
S-31-2019(A) 5/5/2019 JSAM’S LINK TRADING 15 pcs gigli saw wire , good quality for PHO use 30,000.00
D-131-2019 2/4/2019 FAST AUTOWORLD PHIL. CORP labor and materials for the repair and replacement of parts of strada vehicle with plate no. SKL 162 for PHO use 69,863.22
N-120-2019 1/4/2019 NATIONAL FOOD AUTHORITY 2 lots various rice for PHO use 160,000.00
S-147-2019 11/4/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 200 tab amlodipine 10mg tab & 19 others for PHO use 199,445.00
S-108-2019 04/23/2019 MACROPHIL PHARMA & MEDICAL SUPPLIES 80 ampules fluphinazine (as decanoate) 25mg/ml for PHO use 28,208.00
N-123-2019 10/4/2019 TRAVIS JAMES ENTERPRISES 120 pcs lead sheets 12″ x 12″ & 3 others for PHO use 43,404.00
S-246-2019 6/3/2019 CAROL ENTERPRISES 135 pcs trophies small, assorted for 4 others for PGO use 267,514.50
Posted: June 3, 2019