PO No.
|
Date
|
Supplier
|
Description
|
Amount
|
N-271-2019
|
5/24/2019
|
BETHEL GUEST HOUSE
|
meals and snacks for 30 pax on May 28-31, 2019 for PHO use
|
177,600.00
|
N-0029-2019
|
4/26/2019
|
MS. ANN’S FOODTOWN
|
meals and snacks for 25 pax on April 29-30, 2019 for PPOC use
|
21,000.00
|
N-197-2019
|
4/30/2019
|
DU EK SAM INC.
|
2 units brand new scooter motorcycle for PGO use
|
244,000.00
|
D-261-2019
|
5/29/2019
|
TSALEACH TRADING
|
4 kits cleanac green & 4 others for GWBVMH use
|
566,800.00
|
S-167-2019
|
5/28/2019
|
JSAM’S LINK TRADING
|
15 rolls adding machine tape & 49 others for PHO use
|
345,179.95
|
N-246-2019
|
5/21/2019
|
ALGORITHM COMPUTER SERVICES
|
labor for cpu repair (no display) and maintenance for Prov. Agriculturist Office use
|
750.00
|
S-192-2019
|
5/21/2019
|
TSALEACH TRADING
|
3 lots various office supplies for Prov. Agriculturist Office use
|
49,267.70
|
S-207-2019
|
5/31/2019
|
INTERMED PHARMA & MEDICAL SUPPLIES
|
35 bots D5% NM 1 liter & 2 others for Bindoy District Hospital use
|
29,309.05
|
S-225-2019
|
5/31/2019
|
MACROPHIL PHARMA & MEDICAL SUPPLIES
|
15 bxs biperidine 2mg/tab 100’s / box & 11 others for PHO use
|
493,183.50
|
S-214-2019
|
5/31/2019
|
MATIAO MARKETING INC.
|
30 tanks LPG 50 kgs for PHO use
|
119,550.00
|
S-216-2019
|
5/31/2019
|
RPB COMMERCIALS
|
12 bxs surgical mask , disp. 3 ply with earloop x 50’s & 10 others for PHO use
|
31,827.00
|
N-0026-2019(A)
|
4/23/2019
|
IKE’S RESTAURANT & CATERING SERVICES
|
meals and snacks for 120 pax on April 23, 2019 for PHO use
|
23,940.00
|
S-143-2019
|
6/3/2019
|
LJIM TRADING
|
150 pcs bathroom soap big & 30 others for PSWD use
|
252,713.00
|
N-204-2019
|
5/14/2019
|
LINDAI’S CATERING SERVICES
|
Lot 3 meals and snacks for 50 pax on June 4-6, 2019 for PSWD use
|
210,000.00
|
TIPTOP TOWER PENSIONE
|
Lot 1 & 2 meals and snacks for 50 pax on May 15-17, 2019 & May 22-24, 2019 for PSWD use
|
420,000.00
|
S-56-2019
|
5/16/2019
|
TSALEACH TRADING
|
1 pc basin big & 44 others for PSWD use
|
99,891.25
|
S-107-2019
|
5/31/2019
|
NJ CABALLES PRINTING PRESS
|
10 reams TPR sheets & 8 pcs logbook hardbound big for Bindoy District Hospital use
|
49,900.00
|
S-219-2019
|
6/3/2019
|
LJIM TRADING
|
75 reams bookpaper short subs 20 & 11 others for PGO use
|
65,686.90
|
YEL-O MARKETING
|
5 bots toilet bowl cleaner 1000 ml & 13 others for PGO use
|
74,152.75
|
CAROL ENTERPRISES
|
50 pcs ballpens & 9 others for PGO use
|
28,417.25
|
|
|
|
Posted: June 7, 2019
|
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