|
PO No. |
Date |
Supplier |
Description |
Amount |
|
S-0306-2013 |
05/15/2013 |
LJIM TRADING |
40 rms. Emerson Bondpaper, long & etc. (Provincial Accountant’s Offfice) |
31,964.20 |
|
N-22-2013 |
01/29/2013 |
FAST AUTOWORLD PHIL.COP. |
To furnish labor, parts, lubricants for the 95,000km check up and for the replacement of both front and rear brake pads, lubrication of all doors hinges/ weatherstrip and replacement of rear left hand door wearhership of theMit. Montero Sports GLS DSL MT w/ Plate Noo. SKL-122 Assigned to the Office of the Provincil Governor. (Provincial Governor’s Office) |
23,622.92 |
|
N-21-2013 |
02/20/2013 |
FAST AUTOWORLD PHIL.COP. |
To furnish, lubricants, and parts for the 55,000km check-up, wheel alignment, overhauling of brake caliper (from left hand) and for cleaning E.G.R./ valve kit of the Mitsubishi Strada 2.5 GLS Sports VGT 4×4 Mt w/ Plate No. SKU-904 Assigned to the Office of the Provincial Governor. (Provincial Governor’s Office) |
11,268.45 |
|
S-0194-2013 |
05/17/2013 |
D-LITE COMMERCIAL |
1 roll Automotive Wire #8 AWG & etc. (in the place where the activity held) |
18,910.00 |
|
S-0155-2013 |
04/12/2013 |
VERLYN’S ENTERPRISES |
10 l.e. Flat Bar M/S 1/2” x 2” x 20 ft. and etc. (Provincial Integrated Training Center) |
120,162.80 |
|
S-0018-2013 |
05/15/2013 |
RAMAR KOOLING SYSTEM |
I pc. Compressor &etc. (Provincial Governor’s Office) |
25,040.00 |
|
N-0298-2013 |
05/15/2013 |
JRC AUTO SUPPLY |
1 feet Rubber Hose ¾ w/ clip SCN-727 (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
13,680.00 |
|
N-0313-2013 |
05/15/2013 |
JRC AUTO SUPPLY |
2pcs. Brake Adjuster-Original SHL-233 & etc. (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
6,300.00 |
|
N-0059-2013 |
03/18/2013 |
JVS AUDIO SYSTEM |
1 LOT Sound Systemd & Accessories (Provincial Governor’s Office) |
133,875.00 |
|
N-0243-2013 |
05/15/2013 |
DB Imprinta & Enterprises |
50 reams General Intake Sheet (G.I.S) (PSWDO) |
31,226.00 |
|
N-0244-2013 |
05/15/2013 |
Ace Logic Computer Solutions |
2 units Intel Core i3 3220 3.0 Ghz Processor & etc. (PSWDO) |
66,258.00 |
|
S-0164-2013 |
05/15/2013 |
BIG & STURDY MARKETING |
9 PCS. Cellcards Globe 500 & Etc. (NORDAPC) |
7,197.30 |
|
S-0040-2013 |
05/14/2013 |
Jeric Auto Parts |
1 pc. Sealed Beam 12V SCP-837 (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
4,910.00 |
|
N-10-2013 |
01/25/2013 |
FAST AUTOWORLD PHIL. COP |
1 lot to furnish labor, parts service materials and lubricants for 50,000k, check-up, greasing of all nepples and for lubricating alldoor hinges/ weathership of the Mitsubishi Strada 2.5 GLS DSL 4×4 MT Vehicle with Plate No. SKU-904 assigned to the Office of the Provincial Governor (Provincial Governor’s Office) |
20,058.69 |
|
N-11-2013 |
01/25/2013 |
FAST AUTOWORLD PHIL. COP |
1 lot to furnish labor, parts and lubricants for the overhauling of brake caliper (front left hand), replacing of both front brake pads, cleaning of rear wheel brakes and replacing of fuel filter of the Mitsubishi Strada 2.5 GLS DSL 4×4 Vehicle with Plate No. SKL-172 assigned to the Office of the Provincial Governor (Provincial Governor’s Office) |
15,363.01 |
|
S-0283-2013 |
05/15/2013 |
ST. MICHAEL ENTERPRISES |
60 pcs. Bathroom Soap & etc. (Mabinay Medicare Community Hospitals) |
14,363.20 |
|
S-0139-2013 |
05/16/2013 |
ST. MICHAEL ENTERPRISES |
40 rms. Bondpaper,81/2 x13 (Emerson) (PSWDO) |
87,005.20 |
|
N-0038-2013 |
05/10/2013 |
National Statistic Office |
40 pads Birth Certificate (MF#102) &etc.(GWVMH,Guihulngan City, Neg. Or.) |
13,300.00 |
|
N-06-2013 |
01/25/2013 |
FAST AUTOWORLD PHIL.COP. |
1 lot to furnish the services rendered made on general check-up of 1-unit Brand New Transport Vehicle (ADVENTURE GLX) of the Gov. Willism(Billy) Villegas Memorial Hospital, to wit:&etc. (Guihulngan District Hospital) |
9,536.84 |
|
N-0111-2013 |
05/10/2013 |
UYMATIO PETRON SERVICE CENTER |
30 ltrs Rev-xX Trekker &etc. (Provincial Agriculturist’s Office) |
7,645.00 |
|
S-0165-2013 |
05/15/2013 |
Bethyl’s Enterprises |
8 reams Bookpaper Short Subs. 20 &etc. (Provincial Governor’s Office) |
13,037.00 |
|
D-0 294-2013 |
05/15/2013 |
Philippine Duplicator’s Inc. |
20 orgs. Copy Printer Black ink (DX2430) 500ml %etc. (GWVMH, Guihulngan City, Neg. Or.) |
55,386.24 |
|
S-0214-2013 |
05/15/2013 |
LINDE PHILIPPINES (SOUTH), INC. |
100 Tank Oxygen Medical Standard (CLLMMH, Siaton, Neg. Or.) |
49,000.00 |
|
N-0267-2013 |
05/15/2013 |
Provincial Treasurer’s Office |
50 stubs Accountable Form #51 (CLLMMH, Neg. Or) |
6,750.00 |
|
S-0212-2013 |
05/15/2013 |
JEL R |
100 amp Tranexamic Acid 500mg/5ml&etc.(Bayawan District Hospital) |
53,323.60 |
|
S-0192-2013 |
05/15/2013 |
Staple Square Enterprises |
8 bottle, 70% ethyl &etc.(COA-Team 1, Dumaguete City) |
13,499.00 |
|
N-0257-2013 |
05/15/2013 |
ATL Copying & Printing Center |
11 logbook furnish labor for risograph and binding of ER logbook of bdh 200 pages-875.00×11 logbook(Bayawan District Hospital) |
9,570.00 |
|
S-0096-2013 |
05/15/2013 |
UYMATIAO PETRON SERVICE CENTER |
500 liters Gasoline &etc. (Governors’ Office Task Force Guard) |
100,250.00 |
|
S-0163-2013 |
05/15/2013 |
Travis James Enterprises |
3 cans JOVAC AIR FRESHENER, 280 GRMS &etc. (PPDO) |
27,604.40 |
|
S-0282-2-13 |
04/12/2013 |
St. Michael Enterprises |
9 pcs. COMP. ink,HP 704 black (Cartridge)&etc. (Mabinay Medicare Community Hospital) |
13,394.60 |
|
S-0226-2013 |
05/15/2013 |
BIG & STURDY MARKETING |
30 roll Absorbent Cotton &etc. (Bayawan District Hospital) |
75,203.50 |
|
N-0281-2013 |
05/15/2013 |
ST MICHAEL ENTERPRISES |
5 gals Solignum &etc. (Bayawan District Hospital) |
42,847.00 |
|
S-0277-2013 |
05/15/2013 |
Berovan Marketing Inc. |
10 dz Blacksilk 4-0 witn needle Cutting &etc. (Bayawn District Hospital) |
94,534.00 |
|
S-0281-2013 |
05/15/2013 |
CLARENZON MKTG. |
1vial HDL Cholesterol reagent 200ml &etc. (Mabinay Medicare Community Hospital) |
64,567.75 |
|
N-0265-2013 |
05/15/2013 |
Berovan Marketing, Inc. |
1 unit Stretcher w/ side rails &etc. (Mabinay Medicare Community Hospitals) |
15,750.00 |
|
S-0170-2013 |
05/10/2013 |
St. Michael Enterprises |
50 pcs Ballpen, asst color &etc. (Mabinay Medicare Community Hospital) |
18,535.40 |
|
S-0251-2013 |
05/15/2013 |
Jeric Auto Parts |
2 pcs Battery 12 volts, 13 plates, maintenance freoo for vehicle with plate # SHC 801 & SDN 937(PHO –Transport Section) |
9,800.00 |
|
S-0297-2013 |
05/16/2013 |
RPB COMMERCIALS |
30 bxs Rapid Test for HBSAg 40 test/box (NOPH) SUPPLY OFFICE |
95,850.00 |
|
S-0286-2013 |
05/15/2013 |
RPB COMMERCIALS |
70 tins Lidocaine HCL+ Epinephrine 20mg/10mcg per ml solution for injection |
97,650.00 |
|
S-0182-2013 |
05/15/2013 |
MACROPHIL PHARMA & MED. SUPPLIES |
45 bxs. I.E. Gloves #6, 61/2 &7.0 &etc. (GWVMH, Guihulngan City, Neg. Or.) |
80,651.50 |
|
S-0128-2013 |
05/14/2013 |
Botica Real |
450 vls Sulbactam 375 mg vl (NOPH SUPPLY OFFICE) |
96,264.00 |
|
S-0217-2013 |
05/15/2013 |
LINDE Philippines (South), Inc. |
2 tanks Compressed Nitrogen, Food Grade |
1,552.00 |
|
N-0271-2013 |
05/15/2013 |
RAMAR COOLING SYSTEM |
I unit Istallation of Drainage of I unit Koppel 1 HP airconditioner at Mezzanine &etc. (NOPH SUPPLY OFFICE) |
154,155.00 |
|
S-0225-2013 |
05/10/2013 |
Berovan Marketing, Inc. |
2000 PCS. Medicine Cups & etc. (Bais District Hospital) |
90,567.50 |
|
S-0300-2013 |
05/15/2013 |
JRV Traders |
5 box Loperamide cap &etc. (PHO-Technical Section) |
49,513.20 |
|
S-0211-2013 |
05/15/2013 |
Pick & Carry |
30 cards Smart Mobile Phone card @ P 300.00 (Provincial Assessor’s Office) |
8,999.40 |
|
N-0264-2013 |
05/15/2013 |
CABALLES PRINTING PRESS |
600 PCS Book BINDER FOR tax declaration form(Provincial Assessor’s Office) |
208,800.00 |
|
N-0290-2013 |
05/09/2013 |
NBYC TIRE DIV. |
3 PCS Tubeless tire, 30×9.5 R15 MT 754. BUCKSHOT.MAXXIS (Provin’l Agriculturist Office) |
32,800.00 |
|
S-0141(A)-2013 |
05/10/2013 |
Chuyte Ordoñez Store |
35 ream Paper bond,long & etc. (BAC SECRETARIAT) |
15,253.00 |
|
S-0181-2013 |
05/10/2013 |
N&M MEDICAL SUPPLY |
40 tubes Adhesive Plaster, Neotape (GWVMH, Guihulngan City, Neg. Or.) |
65,938.00 |
|
S-0279-2013 |
05/09/2013 |
Travis James Enterprises |
150 pcs Garbage bag, 18×18, black, per sample &etc. (NOPH Supply Office) |
55,102.50 |
|
D-0329-2013 |
05/02/2013 |
InterMed Pharma & Medical Supplies |
40 btls Sevoflurane250ml (NOPH Supply Office) |
463,200.00 |
|
D-0328-2013 |
05/02/2013 |
Zuellig Pharma |
200 amps Clindamycin Phosphate 150 mg/ 4ml (NOPH Supply Office) |
310,223.00 |
|
D-0331-2013 |
05/02/2013 |
Zuellig Pharma |
300 packs Voluven 500ml (NOPH Supply Office) |
207,000.00 |
|
D-0327-2013 |
05/02/2013 |
Metro Drug, Inc. |
50 bxs. Enoxaphrine Sodium 4ml inj 40 mg x 2’s &etc. (NOPH Supply Office) |
92,463.60 |
|
N-263-2012 |
12/26/2012 |
AAC Tech Solutions Enterprises |
1 unit Laptop w/ Complete Accessories & etc. (Provincial Governor’s Office) |
75,199.00 |
|
N-72-2013 |
02/22/2013 |
JB CATERING |
1 LOT Provision of packed meals and sancks to be served during the Medical, Surgical and Dental Missions held at Tanjay City and Inapoy Mabinay, Negros Oriental from February 26,2013 and February 28, 2013 (Pls see notation for the place of delivery) |
49,850.00 |