|
March 22, 2013 |
||||
|
PO No. |
Date |
Supplier |
Description |
Amount |
|
S-1018-2012 |
12/13/12 |
St. Michael Enterprises |
10 quart Paint Enamel-White & etc. (PGO-ENRD) |
P 20,460.00 |
|
S-1027-2012 |
12/12/12 |
RBC COMMERCIALS |
30 amps Aminophylline amp & etc. (Mabinay Medicare Community Hospital) |
44,304.15 |
|
S-0945-2012 |
12/12/12 |
Savior MeDevices Inc. |
300 pcs. IV Cannula g#20 & etc. (Bindoy District Hospital) |
20,990.00 |
|
N-1149-2012 |
12/12/12 |
Gwendelyn Abrasado |
To furnish labor services on sewing of 100 pcs bed sheets for Bindoy District Hospital (Bindoy District Hospital) |
5,000.00 |
|
D-209-2012 |
08/02/12 |
UYMATIAO PETRON SERVICE CENTER |
38.050 ltrs. Unleaded Gasoline & etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
7,322.94 |
|
N-0970-2012 |
12/12/12 |
Botica Real |
6 pcs. Toilet Soap Safeguard 135 g & etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
498.40 |
|
|
|
Berovan Marketing Inc. |
1 pc. Ice bag & etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
640.00 |
|
S-1064-2012 |
12/17/12 |
St. Michael Enterprises |
48 pcs. Assorted cellcards (Mabinay Medicare Community Hospital) |
14,400.00 |
|
S-1060-2012 |
12/18/12 |
Corban Enterprises & engineering Services |
50 reams short bond paper & etc. (Provincial Treasurer Office) |
49,548.50 |
|
N-1366-2012 |
12/19/12 |
B’man Car Service Center |
1 pc. Battery, Dyna Power MF-1 5N701 (Maintenance Free) (Prov’l. Planning & Development Offfice) |
4,800.00 |
|
S-1058-2012 |
12/18/12 |
Big & Sturdy Marketing |
60 pcs. Rubber catheter & etc. (Mabinay Medicare Community Hospital) |
20,750.00 |
|
|
|
CHERODYLL COMMERCIAL |
8 bxs. Lubricating gel & etc. (Mabinay Medicare Community Hospital) |
69,810.00 |
|
S-1029-2012 |
12/18/12 |
JRV Traders |
100 bots. Amoxicillin 250mg suspension 60ml & etc. (Provincial Health Office) |
299,849.30 |
|
S-1072-2012 |
12/18/12 |
CHERODYLL COMMERCIAL |
55 bxs. Syringe w/ needle 1ml, 3ml & 5ml (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
44,000.00 |
|
S-1057-2012 |
12/18/12 |
CHERODYLL COMMERCIAL |
100 packs Gauze sponges 4×4 & etc. (Bindoy District Hospital) |
134,975.00 |
|
|
|
Big & Sturdy Marketing |
10 bxs. Plaster micropore & etc. (Bindoy District Hospital) |
29,730.00 |
|
|
|
RPB Commercials |
10 bxs. Examining gloves & etc. (Bindoy District Hospital) |
41,830.00 |
|
S-1084-2012 |
12/18/12 |
RPB Commercials |
700 packs Pills & etc. (Provincial Health Office) |
50,130.00 |
|
S-1046-2012 |
12/18/12 |
RPB Commercials |
15 bxs. Plaster 1” & etc. (Bayawan District Hospital) |
96,608.00 |
|
S-1079-2012 |
12/18/12 |
RPB Commercials |
6 rolls Autoclave tape & etc. (Bayawan District Hospital) |
98,185.80 |
|
S-1014-2012 |
12/18/12 |
RPB Commercials |
15 bxs. Unsterile gloves(m) & etc. (Bayawan District Hospital) |
96,776.50 |
|
S-1021-2012 |
12/12/12 |
Big & Sturdy Marketing |
40 bots. Alcohol 70% & etc. (Mabinay Medicare Community Hospital) |
34,315.00 |
|
S-1043-2012 |
12/18/12 |
Macrophil Pharma & Medical Supplies |
10 bxs. Aluminum Mag tab 100’s & etc. (Mabinay Medicare Community Hospital) |
58,026.00 |
|
S-1035-2012 |
12/17/12 |
Macrophil Pharma & Medical Supplies |
130 pks. Gauze Sponges 2x2x100s, 24×28 mesh, 8-ply & etc. (Bais District Hospital) |
106,349.80 |
|
S-1083-2012 |
12/14/12 |
Big & Sturdy Marketing |
10 reams Bookpaper short adv. 20 & etc. (Provincial Governor’s Office) |
44,868.00 |
|
S-1087-2012 |
12/14/12 |
Big & Sturdy Marketing |
9 pcs. Cellcards Smart 500 & etc. (Provincial Governor’s Office) |
7,200.00 |
|
N-1374-2012 |
12/14/12 |
Big & Sturdy Marketing |
4 bxs. Dental needle long & etc. (Provincial Governor’s Office) |
29,251.00 |
|
S-1066-2012 |
12/13/12 |
Big & Sturdy Marketing |
50 pcs. Sign pens & etc. (Provincial Governor’s Office) |
66,545.20 |
|
N-1312-2012 |
12/17/12 |
Botica Real |
200 bts. Paracetamol 250/60 & etc. (PVGO-BM, Alanano) |
118,620.60 |
|
S-0971-2012 |
12/13/12 |
Algorithm |
1 pc. Toner-HP 12 A (PGO- ENRD) |
3,400.00 |
|
|
|
VERLYN’S ENTERPRISES |
2 pcs. Computer ink- Canon 830 (PGO- ENRD) |
1,750.00 |
|
N-1272-2012 |
12/10/12 |
DFC Restaurant and Catering |
80 pax Provision of 1 meal and 2 snacks for 80 persons (PGO-PSWDO) |
23,988.00 |
|
N-1241-2012 |
12/04/12 |
JJ’S CATERING SERVICES |
400 pax Provision of one(1) meal and two(2) snacks for 400 persons (PGO-PSWDO) |
138,000.00 |
|
S-1075-2012 |
12/21/12 |
Macrophil Pharma & Medical Supplies |
300 vls. Cefuroxime 750 mg inj & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
49,305.00 |
|
S-1062-2012 |
12/21/12 |
Macrophil Pharma & Medical Supplies |
15 bxs. Amoxicillib 500 mg cap (100’s) & etc. (Mabinay Medicare Community Hospital) |
24,358.50 |
|
S-1078-2012 |
12/21/12 |
CHERODYLL COMMERCIAL |
50 pcs. Povidone iodine 10% sol., 120ml & etc. (Provincial Health Office) |
99,696.00 |
|
N-235-2012 |
11/03/12 |
POWER PRINTS |
1 pc. Tarpaulin 12’x30’’ & etc. (Provincial Governor’s Office) |
11,872.00 |
|
N-237-2012 |
09/06/12 |
AYGC POWER PRINTS STATION |
4 pcs. Tarpaulins 4’x8’’ at 900.00/pc. & etc. (Provincial Governor’s Office) |
26,099.85 |
|
D-267-2012 |
11/05/12 |
Fast Auto World |
1 unit To furnish labor and parts for the repair of the Mitsubishi Montero Sports 2.5 GLS DSL 4×4 MT Vehicle with Plate no. SKL-122 assigned to the office of the Provincial Governor. (Provincial Governor’s Office) |
34,671.36 |
|
S-1123-2012 |
12/21/12 |
Macrophil Pharma & Medical Supplies |
150 amps. Aminophylline inj. & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
49,353.30 |
|
N-1405-2012 |
12/19/12 |
Airconman Repair & Service |
1 unit General cleaning, repair, Overhauling & conversion of switch from remote to manual control on one (1) unit 2TR Daikin Wall mounted & etc. (Provincial Treasurer Office) |
10,520.00 |
|
S-1067-2012 |
12/19/12 |
Corban Enterprises & engineering Services |
8 reams Bookpaper short adv. 20 & etc. (Provincial Governor’s Office) |
33,557.10 |
|
|
|
|
4 pcs. Organizer (Provincial Governor’s Office) |
816.00 |
|
S-1069-2012 |
12/20/12 |
Chuyte Ordoñez Store |
55 liters Effective Microorganisms (EM)- Liquid preparation as soil inoculants (Provincial Agriculturist Office) |
21,725.00 |
|
S-1015-2012 |
12/20/12 |
Hacienda Agrivet Supply |
60,000 pcs. Bangus fry & etc. (Provincial Agriculturist Office) |
63,475.00 |
|
S-1088-2012 |
12/19/12 |
Chuyte Ordoñez Store |
14 sacks Corn bran & etc. (Provincial Agriculturist Office) |
37,640.00 |
|
N-1388-2012 |
12/19/12 |
Sunsigns |
1,000 pcs. Outdoor Delivery Van Stickers for Calendar Year 2013 with consecutive serial numbers from 13-0001 to 13-1000 (Provincial Treasurer Office) |
8,500.00 |
|
N-1395-2012 |
12/19/12 |
Ace Logic Computer Solutions |
2 units To furnish labor and materials for the general repair of CANON Printer (Provincial Treasurer Office) |
2,796.00 |
|
S-1056-2012 |
12/18/12 |
Ace Logic Computer Solutions |
5 pcs. Ink Cartridge, Cannon Pixma PG-811 (PVGO- BM, Teves) |
5,075.00 |
|
N-1270-2012 |
12/18/12 |
DB Imprinta & Enterprises |
1 lot To provide printing and reproduction of forms including labor and materials (Provincial Health Office) |
199,998.00 |
|
N-249-2012 |
12/19/12 |
DB Imprinta & Enterprises |
To furnish labor and materials for printing and binding of Provincial Performance Report for CY 2011-2012 for the Office of the Governor (Provincial Governor’s Office) |
349,995.00 |
|
N-1267-2012 |
12/19/12 |
JAC MEDICAL DISTRIBUTORS |
200 pcs. IV catheter, assorted (Provincial Health Office) |
5,400.00 |
|
S-1086-2012 |
12/19/12 |
Big & Sturdy Marketing |
210 pcs. Notebooks & etc. (Provincial Governor’s Office) |
52,473.30 |
|
S-1039-2012 |
12/19/12 |
ALGORITHM COMPUTER SERVICES |
10 carts Brother Cartridge ink LC67HY-Cyan & etc. (Prov’l. Planning & Development Offfice) |
29,540.00 |
|
|
|
Staple Square Enterprises |
8 carts Ink Cartridge, HP 901 colored & etc. (Prov’l. Planning & Development Offfice) |
17,509.00 |
|
|
|
BETHYL ENT. |
30 reams Bondpaper, long subs 20, preferably Paper one brand & etc. (Prov’l. Planning & Development Offfice) |
26,283.05 |
|
N-1263-2012 |
12/13/12 |
St. Michael Enterprises |
3 rolls Polytheline Hose 1/2’’ & etc. (PGO-ENRD) |
23,600.00 |
|
N-1177-2012 |
11/19/12 |
EDYSSA CATERING SERVICES |
Provision of 140 paxs MEALS for 150.00/persons and 280 paxs snacks @P50.00/persons during the CRM SUMMIT AND TRAINING WORKSHOP 2012 (PGO-ENRD) |
34,958.00 |
|
N-1257-2012 |
12/13/12 |
Corban Enterprises & engineering Services |
50 bags Cement (PGO-ENRD) |
11,500.00 |
|
|
|
GOLDEN RULE STORE |
30 kilos Umbrella nails (PGO-ENRD) |
2,250.00 |
|
N-1313-2012 |
11/29/12 |
EDYSSA CATERING SERVICES |
75 pax Provisions of 1 meal and 2 snacks for 75 pax @P300.00/persons during the Seminar Workshop of the Federation of Senior Citizen’s Association of the Philippines (FSCAP) Negros Oriental Chapter on December 4, 2012 (PGO-PSWDO) |
22,488.75 |
|
S-1036-2012 |
12/21/12 |
LJIM Trading |
6 reams Bond Paper (Long, Emerson) & etc. (PGO-PSWDO) |
23,347.50 |
|
N-1159-2012 |
12/13/12 |
Cang’s Inc. |
10 bots. Alcologne, Ethyl, 40%, 180ml, white & etc. (PGO- Technology & Livelihood Dev’t Center) |
1,190.50 |
|
N-1193-2012 |
12/13/12 |
4G Auto Parts |
4 pcs. Auto bulb & etc. (PGO- ENRD) |
5,040.00 |
|
S-0972-2012 |
12/13/12 |
AGORITHM |
7 pcs. Canon 830 & etc. (PGO- ENRD) |
12,720.00 |
|
|
|
VERLYN’S ENTERPRISES |
3 pcs. Ribbon Epson 300+ (PGO- ENRD) |
294.00 |
|
D-1396-2012 |
12/13/12 |
Copylandia Office Systems Corporation |
2 Riso Ink Z Type HD 1,000ml S4841 & etc. (Provincial Health Office) |
8,210.00 |
|
S-1008-2012 |
12/13/12 |
LJIM Trading |
16 ltrs. Oil SAE 20W50 Gas engines & etc. (Provincial Governor’s Office) |
3,290.00 |
|
|
|
JEV FilOil Gas Station |
10 ltrs. Oil SAE 90-Gear Oil (Provincial Governor’s Office) |
1,400.00 |
|
|
|
8G Marketing |
12 ltrs. Oil HDW40 Diesel engines & etc. (Provincial Governor’s Office) |
2,850.00 |
|
N-245-2012 |
12/13/12 |
A&M Medicare Products Distributors |
10 bxs. Amoxicillin 500 mg & etc. (Provincial Governor’s Office) |
99,891.20 |
|
|
|
CHERODYLL COMMERCIAL |
6 bxs. Tranexamic Acid 500mg cap & etc. (Provincial Governor’s Office) |
92,631.00 |
|
S-0962-2012 |
12/12/12 |
Travis James Enterprises |
2 cans Air freshener (Spray- big) & etc. (Provincial Agriculturist Office) |
23,478.00 |
|
|
|
|
80 pcs. Folder (short) & etc. (Provincial Agriculturist Office) |
7,575.50 |
|
N-1275-2012 |
11/21/12 |
Botica Real |
1,000 bxs. Amoxicillin 500 & etc. (PVGO- BM, Alanano) |
199,537.20 |
|
S-1045-2012 |
12/12/12 |
Macrophil Pharma & Medical Supplies |
200 amps. ATS 1,500’’u’’ & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
47,480.00 |
|
N-0970-2012 |
12/12/12 |
Berovan Marketing Inc. |
1 pc. Ice bag & etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
640.00 |
|
|
|
Botica Real |
6 pcs. Toilet soap safeguard 135 g & etc. (PGO-Negros Oriental Rehabilitation and Detention Center) |
498.40 |
|
S-1022-2012 |
12/12/12 |
INTERMED PHARMA & MEDICAL SUPPLIES INC |
24 pcs. Endotracheal tube 7.0 & etc. (Bais District Hospital) |
39,292.00 |
|
S-1027-2012 |
12/12/12 |
RPB COMMERCIALS |
30 amps. Aminophylline amp & etc. (Mabinay Medicare Community Hospital) |
44,304.15 |
|
N-1340-2012 |
12/12/12 |
Provincial Treasurer’s Office |
4 pads Form A/F #51 (Official Receipt) (Provincial Health Office) |
540.00 |
|
N-1339-2012 |
12/12/12 |
Provincial Treasurer’s Office |
2 pads Form A/F #51 (Official Receipt) (Provincial Health Office) |
270.00 |
|
S-0861-2012 |
12/12/12 |
3 G’S TRADING |
20 bots Aqua Resigen 1 liter (Provincial Health Office) |
100,000.00 |
|
S-0978-2012 |
12/12/12 |
SAVIOUR MEDEVICES, INC. |
400 pcs. Heplock (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
27,192.00 |
|
S-0980-2012 |
12/12/12 |
LINDE PHILS. INC |
100 tank Oxygen medical standard (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
49,000.00 |
|
S-1034-2012 |
12/12/12 |
LINDE PHILS. INC |
400 tons Refilled medical oxygen (Bais District Hospital) |
208,000.00 |
|
S-0883-2012 |
12/12/12 |
Aggregate Industrial Merchandise |
50 reams Bond Paper S-20 long & etc. (Provincial Vice Governor’s Office) |
67,901.50 |
|
|
|
|
5 packs Special paper long & etc. (Provincial Vice Governor’s Office) |
4,612.10 |
|
S-1000-2012 |
12/12/12 |
InterMed Pharma & Medical Supplies |
1,000 pcs. Macroset & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
47,942.50 |
|
S-1011-2012 |
12/12/12 |
RPB COMMERCIALS |
37 vls. Ciprofloxacin 200mg vls & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
48,569.15 |
|
N-1245-2012 |
12/12/12 |
Gloria Bulao |
35 pcs White bedsheets & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
3,224.00 |
|
D-230-2012 |
12/12/12 |
Bais City Caltex Service Station |
24 ltrs. Diesel fuel & etc. (Bais District Hospital) |
28,296.47 |
|
S-1044-2012 |
12/12/12 |
Mizpah Pharmaceuticals & Dist. |
1,000 vls. Cefuroxime 750 mg. & etc. (Bais District Hospital) |
47,761.00 |
|
S-0966-2012 |
12/12/12 |
CLARENZON MKTG. |
1 BOX Hepa B test ABsAg 30 test SD & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
11,874.25 |
|
S-0958-2012 |
11/14/12 |
Arbo Petron |
470 ltrs. Diesel fuel & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
40,124.10 |
|
S-0981-2012 |
12/12/12 |
Dumaguete Upholstery & Textile Center |
40 meters Cloth, green oxford, 60’’ & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
95,704.00 |
|
N-1250-2012 |
11/27/12 |
R. Mikel Mktg. |
1 unit Gasul tank (50Kgs) (Cong. Lamberto L. Macias Memorial Hospital- Siaton), |
4,390.00 |
|
N-1121-2012 |
12/12/12 |
AVM Batteries Center |
4 pcs. Tire, tubeless 185R 14C(Mechelin) (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
20,400.00 |
|
|
|
D-LITE COMMERCIAL |
1 pc. Wheel rim cover size 14 & etc. (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
5,700.00 |
|
N-1212-2012 |
12/12/12 |
POLARIS POWER ENGINEERING |
4 pcs. CARTRIDGE FUSE 250v, 200amp (for electric generating set- Perkins) (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
5,872.00 |
|
N-1137-2012 |
11/14/12 |
DFC Restaurant Catering |
45 pax Provision of 1 meal and 2 snacks for 45 persons, training w/ PFPWDs of Neg. Or. & PCDA of Neg. Or. on 11-20-12 (PGO- PSWDO) |
13,493.25 |
|
S-1030-2012 |
12/12/12 |
RPB COMMERCIALS |
10 bxs. Yellow tops collecting tubes & etc. (Bais District Hospital) |
126,862.90 |
|
S-1023-2012 |
12/12/12 |
CLARENZON MKTG. |
8 bxs. MC lancets & etc. (Bais District Hospital) |
99,479.75 |
|
N-1081-2012 |
10/12/12 |
PEARL ONIONS |
40 paxs To provision of meals and snacks for Orientation-workshop on Focus Charting to all Nursing Service Staff on 10-15-12 at the Dietary Section, 2nd flr NOPH Compound Dgte. City (Community Hospital Office) |
9,996.00 |
|
N-211-2012 |
10/21/12 |
The Negros Chronicle |
Furnish labor and materials for the three (3) print- media advertisements thru the 3 print media suppliers in Dgte. City for the Buglasan Festival 2012 Celebration (PGO- Provincial Tourism Unit) |
8,000.00 |
|
|
|
Dumaguete Star Informer |
Furnish labor and materials for the three (3) print- media advertisements thru the 3 print media suppliers in Dgte. City for the Buglasan Festival 2012 Celebration (PGO- Provincial Tourism Unit) |
8,000.00 |
|
|
|
Metropost/Unitown Publishing House |
Furnish labor and materials for the three (3) print- media advertisements thru the 3 print media suppliers in Dgte. City for the Buglasan Festival 2012 Celebration (PGO- Provincial Tourism Unit) |
8,000.00 |
|
D-1378-2012 |
12/11/12 |
Philippine Publishing House |
6 pcs Health and Home Bound (Community Hospital Office) |
5,752.50 |
|
N-1108-2012 |
10/25/12 |
PEARL ONIONS |
Provision of snacks (AM) for 10 persons during the Provincial Development Council Executive Committee Conference on 10/25/12 @ 9am of the Office of the League of Municipalities, New Legislative Bldg, Capitol area, Dgte. City (Prov’l. Planning & Development Offfice) |
999.50 |
|
S-1009-2012 |
12/12/12 |
JRV Traders |
25 vials Favirab & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
134,992.50 |
|
S-1158-2012 |
12/26/12 |
Big & Sturdy Marketing |
5 reams Bond Paper Short & etc. (Provincial Governor’s Office) |
7,929.25 |
|
N-276-2012 |
11/29/12 |
MS. ANN’S FOODTOWN |
Provisions of two(2) meals and two (2) snacks good for 100 paxs to be served during Medical and Surgical Mission at Amio Community Primary Hospital, Sta. Catalina, Neg. Or. 12/11/12 (Provincial Governor’s Office) |
32,500.00 |
|
N-289-2012 |
05/03/12 |
MS. ANN’S FOODTOWN |
417 Paxs Provision of Meals and Snacks good for 417 pax to be served during the Philippine Coast Guard Auxiliary Nat’l Convention to be held at the Convention Center, Dgte. City on 05/11/12 (Provincial Governor’s Office) |
145,866.60 |
|
N-280-2012 |
12/14/12 |
A&M Medicare Products Distributors |
6 bxs. DENTAL NEEDLE LONG & etc. (Provincial Governor’s Office) |
33,332.85 |
|
N-1385-2012 |
12/11/12 |
MS. ANN’S FOODTOWN |
Povision of meals and snacks to be served during the Social and Performance Audit Seminar Workshop to be held at the 1st flr Convention Center on 12/12/12 and Gen. Assembly Assessment and Evaluation Workshop to be held at the Sidlakang Negros Village Conf. Rm. On 12/14/12 (Provincial Governor’s Office) |
50,327.50 |
|
D-299-2012 |
01/03/12 |
UYMATIAO PETRON SERVICE CENTER |
1846.50 ltrs Diesel (Prov’l. Planning & Development Offfice) |
120,000.00 |
|
D-1295-2011 |
01/05/11 |
UYMATIAO PETRON SERVICE CENTER |
2,000 ltrs. To pre-payment for Diesel Fuel for the use of the motor vehicles assigned at the PPDO (Prov’l. Planning & Development Offfice) |
100,000.00 |
|
N-1484-2012 |
12/28/12 |
SADAPLIN MULTI-MEDIA SHOP |
Labor and Materials of various tarpaulins for use in the Office of the Governor/Outreach Program Medical and Surgical Mission (Provincial Governor’s Office) |
63,275.00 |
|
S-1183-2012 |
12/27/12 |
Jeric Auto Parts |
2 pcs. Halogen Bulb, 12 volts (Toyota VX) SGY-974 & etc. (Provincial Governor’s Office) |
3,000.00 |
|
S-1185-2012 |
12/27/12 |
Jeric Auto Parts |
1 set Hub Lock (Pajero) SCN-727 & etc. (Provincial Governor’s Office) |
32,100.00 |
|
N-1468-2012 |
12/26/12 |
BETHEL GUEST HOUSE |
310 paxs Provision of one (1) Snacks at Php. 75.00/pax good for 310 persons to include the venue to be served during the PISTC graduation on 12/27/12 at 2:00 PM (PGO- Prov’l Integrated Skills Training Center) |
23,500.00 |
|
N-1364-2012 |
12/14/12 |
UYMATIAO TRADING CORPORATION |
15 pcs. Icons Office Table TYM240-C Choco & etc. ( Office of the Prov’l Prosecutor) |
67,965.00 |
|
N-1488-2012 |
12/2812 |
Office Box Enterprises |
1 unit Printer (3 in 1) (Provincial Governor’s Office) |
4,523.40 |
|
N-1489-2012 |
12/28/12 |
Bethyl Ent. |
500 pcs. Medals (gold,silver and bronze) (Provincial Governor’s Office) |
31,000.00 |
|
N-1487-2012 |
12/28/12 |
St. Michael Enterprises |
125 pcs. Assorted Trophies & etc. (Provincial Governor’s Office) |
99,444.00 |
|
N-1306-2012 |
12/26/12 |
Copylandia Office Systems Corporation |
1 set Photocopier(Printer/Copier/Scanner with Metal Stand) (PGO-PDRRMC) |
56,749.00 |
|
N-0938-2012 |
12/26/12 |
KDU Dive Shop |
1 lot to furnish services for Scuba tank Refill for use in the rescue operation Provincewide 187 tanks (Provincial Governor’s Office) |
14,999.00 |
|
N-1414-2012 |
12/26/12 |
Moriah Ent. |
3 bots. Evenrode Jhonson Ultra Synthetic Blend oil & etc. (Provincial Governor’s Office) |
5,000.00 |
|
N-1415-2012 |
12/26/12 |
Moriah Ent. |
1 lot To furnish labor for the repair & check-up of evenrode outboard engines (40HP) of the Neg. Or. Search and Rescue Office (Provincial Governor’s Office) |
10,000.00 |
|
N-1407-2012 |
12/05/12 |
Dgte. Partosa Comm. |
50 bxs. Family Sardines, 100 cans/box & etc. (PGO-PSWDO) |
86,335.00 |
|
N-0809-2012 |
09/13/12 |
Tirambulo Shell Service Station |
150 lts. Diesel Fuel (Mabinay Medicare Community Hospital) |
8,247.00 |
|
S-0499-2012 |
12/27/12 |
ALGORITHM COMPUTER SERVICES |
1 pc Genius USB Mouse (Bids and Awards Committee) |
280.00 |
|
S-1077-2012 |
12/21/12 |
Mizpah Pharmaceuticals & Dist. |
168 bots Amoxicillin 250mg suspension 60ml & etc. (Provincial Health Office) |
173,057.00 |
|
N-1343-2012 |
12/21/12 |
VERLYN’S ENTERPRISES |
20 pcs. Essential bulb (Philips) 23w & etc. (Mabinay Medicare Community Hospital) |
6,360.00 |
|
N-1459-2012 |
12/26/12 |
St. Michael Enterprises |
5 gals. Paint, flat wall latex white & etc. (Bayawan District Hospital) |
49,838.80 |
|
D-1446-2012 |
12/20/12 |
Copylandia Office Systems Corporation |
1 pc Toner Developer INEO 10 (black) TONER TN 113 (Provincial Agriculturist Office) |
2,900.00 |
|
N-1213-2012 |
12/21/12 |
MIGHTY 4 ENT. |
To furnish the services rendered made of Sawing one (1) pc Germilina Tree (falling leg) of the Gov. William (Billy) Villegas Memorial Hospital, for used on the repair of Hospital Garage eith different sizes & etc. (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
2,898.56 |
|
N-1482-2012 |
12/21/12 |
Prov’l Treasurers Office |
210 pads Customized Cash Ticket @ 50 centavo denomination & etc. (Prov’l Treasurers Office) |
148,946.60 |
|
N-1281-2012 |
12/21/12 |
Jeric Auto Parts |
1 lot Various Motor Vehicle Parts and Accessories & etc. (Prov’l Gen. Services Office) |
40,168.00 |
|
|
|
|
1 pc Fan belt w/ teeth A-34 & etc.(Prov’l Gen. Services Office) |
21,152.00 |
|
|
|
|
20 pcs. Cable Tie & etc. (Prov’l Gen. Services Office) |
1,515.00 |
|
N-1342-2012 |
12/21/12 |
RAMAR KOOLING SYSTEM |
1 pc Compressor for Air conditioning (Pajero 726) & etc. (Prov’l Accountant’s Office) |
22,600.00 |
|
N-233-2012 |
12/21/12 |
VERLYN’S ENTERPRISES |
Carpentry Materials & Accessories & etc.( Prov’l Gen. Services Office) |
32,635.00 |
|
N-225-2012 |
12/21/12 |
UYMATIAO TRADING CORPORATION |
Carpentry Materials & Accessories & etc.( Prov’l Gen. Services Office) |
49,464.00 |
|
S-1013-2012 |
12/11/12 |
CHERODYLL COMMERCIAL |
1,200 vls. Cefuroxime 750mg (Provincial Health Office) |
94,800.00 |
|
|
|
A&M Medicare Products Distributors |
246 vls. Ampicillin/Sulbactam 750 mg & etc. (Provincial Health Office) |
98,779.00 |
|
|
|
RPB COMMERCIALS |
370 amps ATS 1,500 & etc. (Provincial Health Office) |
230,833.00 |
|
|
|
Berovan Marketing Inc. |
1,000 sets IV Administration Set (Adult)- Venoset (Provincial Health Office) |
59,000.00 |
|
S-1032-2012 |
12/11/12 |
D & C Drugstore and Gen. Mdse. |
25 gals Activated Gluraldehyde Solution 2.4% Alkaline & etc. (Provincial Health Office) |
490,340.00 |
|
S-0991-2012 |
12/10/12 |
LINDE Philippines (South), Inc. |
1,000 tanks Medical oxygen, refilled standard (Provincial Health Office) |
450,000.00 |
|
N-1179-2012 |
11/09/12 |
PLAZA MA. LUISA SUITES INN |
50 paxs Provision of one (1) lunch and two (2) snacks for 1 day in connection with the Maternal & Neonatal Death Review of Metropolitan ILHZ to be held in the Dgte. City on 11-12-12 including use of venue, audio-visual facilities and use of LCD projector (Provincial Health Office) |
19,750.00 |
|
N-1225-2012 |
12/10/12 |
D-LITE Comm. |
4 pcs. Outer Casing, 195/17 x 14 tubeless, mud terrain (Provincial Health Office) |
15,000.00 |
|
N-1033-2012 |
12/10/12 |
MHR Health Care Co. |
2 units Heating Element (Provincial Health Office) |
49,990.00 |
|
N-1226-2012 |
12/10/12 |
8G Mktg. |
10 ltrs Brake Fluid & etc.( Provincial Health Office) |
5,575.00 |
|
S-1028-2012 |
12/10/12 |
N & M Medical Supply |
2 pcs Finger Sensor w/ UN Connector, Adult, Reusable, for GE Trausat Pulse Oximeter (Provincial Health Office) |
35,980.00 |
|
N-1106-2012 |
12/10/12 |
DB Imprinta & ent. |
To provide printing and reproduction of 100 pcs Yellow bag w/ the text in front “I am a Nutrition Advocate!” (Provincial Health Office) |
11,740.00 |
|
N-1205-2012 |
12/05/12 |
PLAZA MA. LUISA SUITES INN |
60 paxs. 30 pax =Provision of 3 meals, 2 snacks, lodging for 2 days in connection w/ the Training of New Health Personnel on REB Strategy to be held here in Dgte. City on Dec. 6-7, 2012 including use of venue and audio-visual facilities and use of LCD projector. (Provincial Health Office) |
65,760.00 |
|
D-1324-2012 |
12/11/12 |
Copylandia Office Systems Corporation |
16 pcs. Ink Riso RZ 970 black & etc. (Provincial Health Office) |
56,020.00 |
|
N-1173-2012 |
12/11/12 |
Dumaguete Upholstery & Textile Center |
360 pcs. To provide printing, reproduction including of labor and materials of 360 pcs Tarpaulin to be use in Campaign of Dengue Prevention and Control Program in the Province of Neg. Or. (Provincial Health Office) |
179,640.00 |
|
S-1001-2012 |
12/11/12 |
RPB COMMERCIALS |
21 bxs. Amoxicillin 500mg capsule & etc. (Provincial Health Office) |
24,829.65 |
|
S-0960-2012 |
12/11/12 |
VERLYN’S ENTERPRISES |
2 bxs. Batteries AAA, black x 36’s Panasonic & etc.(Provincial Health Office) |
2,996.00 |
|
|
|
BETHYL ENT. |
2 bxs. Batteries AA, black x 48’s & etc. (Provincial Health Office) |
8,589.50 |
|
|
|
Staple Square Enterprises |
50 pcs. Cartolina Pink, per sample & etc. (Provincial Health Office) |
59,138.50 |
|
S-1026-2012 |
12/11/12 |
RPB Commercials |
250 bxs. Syringe disposable 1cc x G25 x 5/8 x 100 Terumo & etc. (Provincial Health Office) |
499,073.77 |
|
S-1038-2012 |
12/11/12 |
Big & Sturdy Marketing |
2,000 pcs. Abdominal pack 12 x 18 x 10 ply- 24 x28 mesh & etc. (Provincial Health Office) |
99,124.00 |
|
N-1309-2012 |
12/11/12 |
Staple Square Enterprises |
58 pcs. HP Laserjet Pro P1102 – 85A Print Cartridge (Provincial Health Office) |
186,354.00 |
|
S-1038-B 2012 |
12/11/12 |
Travis James Enterprises |
150 pcs. Ballpen (Clasique Panda) Black & etc. (Provincial Health Office) |
46,873.10 |
|
S-1053-2012 |
12/11/12 |
St. Michael Ent. |
400 pcs. File Folders, Long good quality & etc. (Provincial Health Office) |
35,700.00 |
|
N-1230-2012 |
12/11/12 |
Algorithm Computer Services |
3 units LCD Projector, EPSON EB-X14 &etc. (Provincial Health Office) |
103,050.00 |
|
N-1229-2012 |
12/11/12 |
Corban Enterprise & Engineering Services |
2 units Two door Refrigerator (No Frost) (Provincial Health Office) |
52,600.00 |
|
N-1243-2012 |
12/11/12 |
Lalimar |
26 pax. 13 pax= Provision of Catering Services for 3 meals, 2 snacks, lodging on Nov. 21-22, 2012 in connection with the New Born Screening Training among RHU personnel to be held in La Libertad, Neg. Or. Including use of the venue and audio visual facilities and use of the LCD projector (Provincial Health Office) |
24,700.00 |
|
N-1247-2012 |
12/11/12 |
Big & Sturdy Marketing |
1 pc. Doppler (Provincial Health Office) |
29,556.00 |
|
N-1372-2012 |
12/26/12 |
VERLYN’s Enterprises |
13 pcs. Blade hacksaw, per sample & etc. (Provincial Health Office) |
26,868.00 |
|
|
|
|
2 pcs. Wheel bearing 8cm x 4cm (1/2 cm hole) (Provincial Health Office) |
396.00 |
|
|
|
HCM Enterprises |
38 pcs. Broomsoft & etc. (Provincial Health Office) |
4,594.00 |
|
S-1103-2012 |
12/26/12 |
Macrophil Pharma & Medical Supplies |
200 amp. Ranitidine inj. & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
48,918.00 |
|
N-1390-2012 |
12/26/12 |
Golden Rule Store |
40 pcs. Bulb Focus, 25 watts, 3u & etc. (Bais District Hospital) |
63,559.00 |
|
S-1093-2012 |
12/26/12 |
PHARMASATT |
56 amps Atracurium besylate & etc. (Provincial Health Office) |
97,800.00 |
|
N-1445-012 |
12/27/12 |
Jeric Auto Parts |
1 pc. Migthy Bond ( Prov’l Gen. Services Office) |
63.00 |
|
D-1401-2012 |
12/26/12 |
CLARENZON MKTG |
1 kit Glucose 500 ml & etc. (Bayawan District Hospital) |
210,160.00 |
|
S-1114-2012 |
12/26/12 |
St. Michael Ent. |
3 dz Ballpen Black (Pilot) & etc. (Bayawan District Hospital) |
48,975.00 |
|
|
|
|
20 bxs. Staple Wire Bostitch No. 35 (Bayawan District Hospital) |
900.00 |
|
S-1115-2012 |
12/26/12 |
St. Michael Ent. |
5 bts. Air freshener 280 & etc. (Bayawan District Hospital) |
49,150.00 |
|
S-1156-2012 |
12/27/12 |
LINDE Philippines Inc. |
356 Tanks Oxygen Refill (Bayawan District Hospital) |
178,000.00 |
|
N-265-2012 |
12/28/12 |
RAMAR KOOLING SYSTEM |
1 Unit for Labor and Materials for the repair of 1 air conditioning Unit of Governors Office (Provincial Governor’s Office) |
28,720.00 |
|
N-1464-2012 |
12/26/12 |
Jeric Auto Parts |
20 pcs Rubber Cap & etc. (Provincial Health Office) |
25,830.00 |
|
N-1265-2012 |
11/21/12 |
4G Auto Parts |
9 ltrs Ultron Touring & etc. (PGO-ENRD) |
11,410.00 |
|
S-1194-2012 |
12/07/12 |
Big & Sturdy Marketing |
7 reams Bookpaper Short & etc. (Provincial Governor’s Office) |
49,370.85 |
|
S-1140-2012 |
12/26/12 |
InterMed Pharma & Medical Supplies |
500 btls D5 NSS Liter (Provincial Health Office) |
34,500 |
|
S-1140-012 |
12/26/12 |
CHERODYLL COMMERCIAL |
220 vls. Omeprazole 40mg & etc. (Provincial Health Office) |
129,480.00 |
|
S-1140-2012 |
12/26/12 |
RPB Commercials |
1500 bts D5 LR Liter & etc. (Provincial Health Office) |
328,359.00 |
|
S-1119-2012 |
12/21/12 |
Macrophil Pharma & Medical Supplies |
250 vls. Cefotaxime 1g inj. & etc. (Gov. William “Billy” Villegas Memorial Hospital-Guihulngan) |
79,085.50 |
|
N-0421-2012 |
12/19/12 |
Joel Buenavista |
Furnish Labor – repair 1 unit aircon and additional freon (Admin Office) (Bayawan District Hospital) |
2,500.00 |
|
S-1016-2012 |
12/1712 |
Mizpah Pharmaceuticals & Dist. |
1200 pcs. Salbutamol 1mg/ml neb & etc. (Bais District Hospital) |
26,950.00 |
|
N-1214-2012 |
11/16/12 |
Pearl Onions |
100 pax Provision of Meal (Provincial Veterinarians office) |
4,995.00 |
|
N-0392-2012 |
12/19/12 |
SM Glass & Aluminum Supply |
Furnish Labor- for the repair and reinstall of pannel door near records section of bdh |
1,000.00 |
|
N-1271-2012 |
12/13/12 |
DAYOT Plant Nursery |
400 pcs. Rambutan Seedlings grafted & etc. (PGO – ENRD) |
74,800.00 |
|
|
|
3 G’s Trading |
400 pcs. Guyabano seedling grafted (PGO – ENRD) |
23,600.00 |
|
N-1271-2012 |
12/13/12 |
DAYOT Plant Nursery |
400 pcs. Rambutan Seedlings grafted & etc. (PGO – ENRD) |
74,800.00 |
|
|
|
3 G’s Trading |
400 pcs. Guyabano seedling grafted (PGO – ENRD) |
23,600.00 |
|
S-1157-2012 |
12/26/12 |
Jeric Auto Parts |
1 pc. Battery 12V SL-8415 & etc. (Provincial Governor’s Office) |
3,200.00 |
|
N-1139-2012 |
12/26/12 |
Big & Sturdy Marketing |
16 pcs. Photoframes & etc. (Provincial Governor’s Office) |
26,138.90 |
|
N-1473-2012 |
12/05/12 |
NATIONAL FOOD AUTHORITY |
300 bags NFA RICE (Provincial Governor’s Office) |
405,000.00 |
|
N-308-2012 |
10/12/12 |
MS. ANN’S FOODTOWN |
Provision of packed meals and two (2) snacks for 125pax to be served during the Medical and Surgical Missions to be held at La Libertad, Neg. Or. On 10-15-12 (Provincial Governor’s Office) |
41,600.00 |
|
S-1141 (B)-2012 |
12/14/12 |
LJM TRADING |
40 rms Bond paper long & etc. (Provincial Vice Governor’s Office) |
19,435.00 |
|
N-1430-(B)2012 |
12/14/12 |
3 G’S TRADING |
12 sacks wheat seeds & etc. (Provincial Vice Governor’s Office) |
30,000.00 |
|
N-1404-2012 |
12/14/12 |
3 G’S TRADING |
25 pcs. Eyeglasses size 200 & etc. (Provincial Vice Governor’s Office) |
30,000.00 |
|
N-1428-2012 |
12/26/12 |
RAMAR KOOLING SYSTEM |
1 lot Labor and materials for the repair of leak, recharging of Freon 22 & lushing of system (Provincial Health Office) |
97,500.00 |
|
S-1047-2012 |
12/19/12 |
JAC MEDICAL DISTRIBUTORS |
100 dozs. Chromic 2- HR 43 & etc. (Provincial Health Office) |
229,227.40 |
|
S-1137-2012 |
12/26/12 |
St. Michael Ent. |
10 reams Mimeo paper long, subs. 18 WW Advance & etc. (Provincial Health Office) |
19,731.00 |
|
N-1476-2012 |
12/27/12 |
RAMAR KOOLING SYSTEM |
1 pc. Fan motor (3TR) & etc. (Provincial Accountant’s Office) |
11,550.00 |
|
N-1269-2012 |
11/28/12 |
Pearl Onions |
Provision of meal 120 pax (Provincial Veterinarians office) |
26,364.00 |
|
N-0043-2013 |
02/27/13 |
NFA |
90 sacks NFA, Rice, and 50kls. (PGO- NORDC) |
112,500.00 |
|
S-1063-2012 |
12/17/12 |
St. Michael Ent. |
120 packs Detergent powder 480 g & etc. (Mabinay Medicare Community Hospital) |
14,490.00 |
|
N-1220-2012 |
12/03/12 |
LILY J. Caballes Bookstore |
66 pcs. Metals, gold & etc. (Provincial Governor’s Office-NOSDEP) |
6,510.00 |
|
N-254-2012 |
12/27/12 |
Ace Logic Computer Solutions |
Repair maintenance and replacement of one unit computer (PGO-PSWDO) |
13,446.00 |
|
S-1006-2012 |
12/19/12 |
Algorithm Computer Services |
2 pcs. HP 21 ink Cartridge (black) & etc. (PGO-Prov’l Integrated Skills Training Center) |
5,910.00 |
|
S-1096-2012 |
12/27/12 |
AGAN-AN INDUSTRIAL SALES |
12 cyl Oxygen (Standard) & etc. (PGO-Prov’l Integrated Skills Training Center) |
14,310.00 |
|
S-1148-2012 |
12/28/12 |
Algorithm Computer Services |
5 bots Ink, EPSON T6642, Cyan & etc. (PGO- Technology & Livelihood Dev’t. Center) |
5,310.00 |
|
N-1399-2012 |
12/27/12 |
Kwikdel Trading |
1 tank Solane (cooking gas) 11kg |
856.00 |
|
S-0682 B-2012 |
08/15/12 |
Lee Super Plaza |
1 pack Carrots & etc. (PGO- Technology & Livelihood Dev’t. Center) |
252.60 |
|
|
|
New Yan Yan Commercial |
9 pcs. Eggs, large (PGO- Technology & Livelihood Dev’t. Center) |
45.90 |
|
|
|
King K Z Meat Shop |
2 kilos Ground meat, pork & etc. (PGO- Technology & Livelihood Dev’t. Center) |
525.00 |
|
S-1099(B)-2012 |
12/06/12 |
Ace Logic Computer Solutions |
9 pcs. Toner- Fuji Xerox phaser 3124 (Bids and Awards Committee) |
49,950.00 |
|
S-1185(B)-2012 |
12/19/12 |
Office Box Ent. |
4 pcs. Toner- Samsung MLT-D-104S & etc. (Bids and Awards Committee) |
24,650.00 |
|
S-0043-2013 |
03/13/13 |
UYMATIAO PETRON SERVICE CENTER |
1,120 liters Diesel fuel (Provincial Agriculturist Office) |
54,342.40 |
|
S-0009(A)-2013 |
03/13/13 |
UYMATIAO PETRON SERVICE CENTER |
100 liters Unleaded gasoline (Provincial Agriculturist Office) |
5,979.00 |
|
S-1099-2012 |
12/26/12 |
GOLDEN RULE STORE |
150 rms. Bond paper long (sub16) & etc. (Office of the Clerk of Court-RTC) |
29,370.00 |
|
|
|
Bethyl Ent. |
100 pcs. Epson LX-300 ribbon & etc. (Office of the Clerk of Court-RTC) |
22,572.00 |
|
S-1178-2012 |
12/27/12 |
Chua Petron Station |
11.151 ltrs Diesel fuel (Provincial Health Office) |
500.00 |
|
D-0062-2013 |
03/07/13 |
Negros Saturn Marketing |
1 unt Rachet gear (33T) #0056 & etc. (Provincial Health Office) |
4,430.00 |
|
N-0065-2013 |
03/19/13 |
Berovan Marketing Inc. |
2 units To furnish labor and materials for the repair and replacement of 2 units ultrasound transducer of 2 units Doppler fetal heart detectors sonicaide at the delivery room (Provincial Health Office) |
17,596.00 |
|
N-0072-2013 |
03/07/13 |
Newborn Screening Center- Visayas |
300 pcs. Newborn screening testing kits (Provincial Health Office) |
165,000.00 |
|
S-0001(B)-2013 |
03/18/13 |
CHERODYLL COMMERCIAL |
100 vls. Ampicillin + Sulbactam 750 mg & etc. (Provincial Health Office) |
97,225.00 |
|
S-0027-2013 |
03/18/13 |
Jeric Auto Parts |
1 unit Alternator Assy. w/ vacuum & etc. (Provincial Health Office) |
19,607.00 |
|
S-0051-2013 |
03/19/13 |
Euro- Med Laboratories Phil. Inc |
1,512 btls. Dextrose 5% in 0.3 NaCl 500ml, in plastic container & etc. (Provincial Health Office) |
396,576.00 |
|
S-0005(B)-2013 |
03/19/13 |
Pharmasatt, Inc. |
84 vls. Atracurium & etc. (Provincial Health Office) |
98,799.80 |
|
S-1081-2012 |
12/21/12 |
RPB Commercials |
40 bxs. Onsite typhidot 1gm combo rapid test for 1gm, 1gb & etc. (Provincial Health Office) |
490,338.20 |
|
T-52-2012 |
12/1412 |
Euro- Med Laboratories Phil. Inc |
500 btls. Plain LR liter (Provincial Health Office) |
10,000.00 |
|
T-73-2012 |
12/14/12 |
Euro- Med Laboratories Phil. Inc |
250 btls. Plain LR liter (Provincial Health Office) |
5,000.00 |
|
N-1426-2012 |
12/28/12 |
Berovan Marketing Inc. |
4 units Doppler fetal heart detector (Provincial Health Office) |
114,000.00 |
|
N-1242-2012 |
12/13/12 |
BETHEL GUEST HOUSE |
130 pax Provision for two meals and two snacks on 12-14-12 in connection with the Training Orientation on Continuing Education for Barangay Nutrition Scholars to be held here in Dgte. City including use of venue , audio-visual facilities and use of LCD projector, with free flowing coffee (Provincial Health Office) |
76,050.00 |
|
N-1375-2012 |
12/05/12 |
EDYSSA CATERING SERVICES |
150 paxs Provision of one lunch, two snacks in connection with Botica ng Barangay or BNB Operators training to be held in Dgte. City on 12-6-12(1st batch) 12-07-12(2nd batch) including use of venue , audio-visual facilities and use of LCD projector (Provincial Health Office) |
59,985.00 |
|
N-1430-2012 |
12/21/12 |
Jeric Auto Parts |
1 unit Jack 30 tons, good quality (Provincial Health Office) |
12,000.00 |
|
N-1353-2012 |
12/07/12 |
DGTE. ROYAL SUITE INN |
25 packs Provision of 1 lunch and two snacks for one day in connection with the Capacity Enhancement among Public Health Dentist to be held here in Dgte. City on 12-11-12 including use of venue , audio-visual facilities and use of LCD projector (Provincial Health Office) |
9,975.00 |
|
N-1377-2012 |
12/06/12 |
DGTE. ROYAL SUITE INN |
76 paxs (38 pax)= Provision of 2 meals and AM snacks on December 20 & 21, 2012 in connection with the Capability Building among PNC member and Technical Staff on Nutrition Program Management to be held at PNC Office, PHO- Technical Department, Dgte. City (Provincial Health Office) |
26,600.00 |
|
N-1090-2012 |
12/26/12 |
UNY MARKETING |
To provide 115 pcs. Cottonseed Aqua Blue round neck t-shirt including labor and materials with print (Provincial Health Office) |
17,135.00 |
|
N-1349-2012 |
12/13/12 |
Domino’s Café |
72 paxs (24 pax)= Provision of catering services for one lunch and two snacks on December 17-19, 2012 in connection with the Orientation/Organization of BF Support Group among mother to be held in Bacong Neg. Or. including use of venue , audio-visual facilities (Provincial Health Office) |
14,976.00 |
|
N-1350-2012 |
12/13/12 |
Alaban Food Café |
72 paxs. (24 pax)= Provision of catering services for 1 lunch and 2 snacks on December 18-20, 2012 in connection with the Orientation/Organization of BF Support Group among mother to be held in Dauin, Neg. Or. including use of venue , audio-visual facilities (Provincial Health Office) |
14,400.00 |
|
N-1352-2012 |
12/13/12 |
Stinas’ Cuisine |
40 paxs (20 pax)= Provision of 1 lunch and 2 snacks for 2 days in connection with the Lactation Management Training among hospital staff to be held in Bindoy, District Hospital on December 17-18, 2012 including use of venue , audio-visual facilities and use of LCD projector (Provincial Health Office) |
16,000.00 |
|
S-1040-2012 |
12/26/12 |
Macrophil Pharma & Medical Supplies |
4 rolls Absorbent cotton & etc. (Provincial Health Office) |
11,101.50 |
|
|
|
|
120 pcs. ID bands, newborn, pink and blue & etc. (Provincial Health Office) |
1,665.00 |
|
|
|
RPB Commercials |
12 bxs. Dental anesthesia & etc. (Provincial Health Office) |
15,941.00 |
|
|
|
|
2 pcs. Tissue forcep, w/o teeth & etc. (Provincial Health Office) |
392.00 |
|
|
|
CHERODYLL COMMERCIAL |
3 pcs. BP apparatus, digital & etc. (Provincial Health Office) |
124,445.00 |
|
S-1097-2012 |
12/21/12 |
Ace Logic Computer Solutions |
1 tube Toner HP lacer jet 1100 & etc. (Provincial Health Office) |
31,307.00 |
|
N-1232-2012 |
12/26/12 |
Ace Logic Computer Solutions |
1 unit Laptop Acer aspire 4755-2674 G75 & etc. (Provincial Health Office) |
55,500.00 |
|
N-1354-2012 |
12/07/12 |
VIS Fast Food |
40 paxs (20 pax)= Provision of 1 lunch and 2 snacks, for 2 days in connection with the Lactation Management Training among hospital staff to be held at Cong. Lamberto L. Macias Memorial Hospital, Siaton, Neg. Or. On December 11-12, 2012 including use of venue , audio-visual facilities and use of LCD projector (Provincial Health Office) |
16,000.00 |
|
N-1355-2012 |
12/06/12 |
VIS Fast Food |
40 paxs (20 pax)= Provision of 1 lunch and 2 snacks, for 2 days in connection with the Lactation Management Training among hospital staff to be held at Bayawan, District Hospital on December 13-14, 2012 including use of venue , audio-visual facilities and use of LCD projector (Provincial Health Office) |
16,000.00 |
|
N-1455-2012 |
12/26/12 |
HCM Ent. |
1 unit Battery, 12 V, 11 Plates (Provincial Health Office) |
4,500.00 |
|
S-1090-2012 |
12/21/12 |
RPB Commercials |
490 vial Ampicillin 500mg & etc. (Provincial Health Office) |
111,303.51 |
|
|
|
|
35 bxs. Amoxycillin 500mg & etc. (Provincial Health Office) |
44,503.20 |
|
|
|
Big & Sturdy Marketing |
140 vials Cefuroxime 750ml & etc. (Provincial Health Office) |
46,529.25 |
|
|
|
CLARENZON MKTG. |
21 bxs. Aluminum magnesium hydroxide (Provincial Health Office) |
3,675.00 |
|
T-92-2012 |
12/27/12 |
LINDE PHILIPPINES (SOUTH), INC. |
3,000 tanks Medical oxygen, refilled standard (Provincial Health Office) |
1,350,000.00 |
|
S-1164-2012 |
12/26/12 |
BIGJHIS Elect. & Gen. Mdse. |
1 pc. Globe (load) (Provincial Health Office) |
1,000.00 |
|
N-1457-2012 |
12/26/12 |
Mabinay Caltex Station |
364.72 ltrs. Diesel fuel & etc. (Provincial Health Office) |
20,567.76 |
|
S-1134-2012 |
12/26/12 |
CHERODYLL COMMERCIAL |
50 vials Ampicillin 250mg & etc. (Provincial Health Office) |
14,802.90 |
|
|
|
|
20 Tetanus toxoid & etc. (Provincial Health Office) |
47,742.50 |
|
S-1168-2012 |
01/25/12 |
RSO Motorist Haven |
29.287 ltrs. Diesel fuel (Provincial Health Office) |
1,467.86 |
|
N-1454-2012 |
12/26/12 |
BCHK Store |
11 tanks LPG (refill) (Provincial Health Office) |
10,197.00 |
|
N-1452-2012 |
12/26/12 |
D-LITE COMMERCIAL |
1 pc. Tire 9.00 x 20 (Provincial Health Office) |
8,000.00 |
|
N-275-2012 |
12/28/12 |
AYGC POWER PRINT STATION |
Labor and materials for 5 pcs. Tarpaulins used in the Office of the Governor/Outreach Program Medical and Surgical Mission (Provincial Governor’s Office) |
4,010.00 |
|
N-279-012 |
12/28/12 |
A&M Medcare Products Distributors |
15 bxs. Paracetamol 500mg cap & etc. (Provincial Governor’s Office) |
130,618.85 |
|
N-298-2012 |
12/07/12 |
AYGC POWER PRINTS STATION |
Labor and materials for 1 pc. Tarpaulins used in the Office of the Governor/Provincial School Board (Provincial Governor’s Office) |
19,600.00 |
|
N-279-2012 |
12/28/12 |
CHERODYLL COMMERCIAL |
30 bts. Paracetamol drops & etc. (Provincial Governor’s Office) |
114,527.80 |
|
S-1184-2012 |
12/28/12 |
Jeric Auto Parts |
1 pc. Oil seal 44-60-7 (Mitsubishi Delica) SHC- 784 & etc. (Provincial Governor’s Office) |
2,540.00 |
|
N-246-2012 |
12/28/12 |
Caballes Printing Press |
6 reams For labor and materials for printing of Letterhead with logo of Governor’s Office (Provincial Governor’s Office) |
10,500.00 |
|
N-294-2012 |
05/09/12 |
VERLYN’S ENTERPRISES |
24 pcs. Plastic chairs & etc. (Provincial Governor’s Office) |
17,031.60 |
|
N-301-2012 |
07/11/12 |
MS. ANN’S FOODTOWN |
90 paxs Provision of meals and snacks good for 90 pax to be served during the Provincial Integrated Area Community Public Safety Plan Review and Evaluation to be held at the Convention Center on July 16, 2012 (Provincial Governor’s Office) |
28,791.00 |
|
N-1499-2012 |
12/14/12 |
VERLYN’S ENTERPRISES |
12 pcs. Trophy 11” & etc. (Provincial Governor’s Office) |
49,872.85 |
|
S-1190-2012 |
05/09/12 |
VERLYN’S ENTERPRISES |
3 pcs. Air freshener & etc. (Provincial Governor’s Office) |
13,054.60 |
|
N-1485-2012 |
05/16/12 |
RPB COMMERCIALS |
60 bots. Cotrimoxazole 200/60ml & etc. (Provincial Governor’s Office) |
46,631.50 |
|
|
|
|
20 bxs. Amoxicillin 500mg & etc. (Provincial Governor’s Office) |
35,590.76 |
|
N-1480-2012 |
12/19/12 |
AAC Tech Solutions Ent. |
1 unit hard disk Seagate 500gb go-glex (Provincial Governor’s Office) |
4,660.00 |
|
N-307-2012 |
12/12/12 |
MS. ANN’S FOODTOWN |
Provision of packed meals and two (2) snacks good for 140pax to be served during the Medical and Surgical Missions to be held at Pakwan Comm. Primary Hosp. on December 14, 2012 (Provincial Governor’s Office) |
48,200.00 |
|
N-312-2012 |
07/25/12 |
EDYSSA CATERING SERVICES |
Provision of packed meals and two (2) snacks good for 145pax to be served during the Medical and Surgical Missions to be held at Mabinay, Negros Oriental on July 27, 2012 (Provincial Governor’s Office) |
40,585.50 |
|
N-315-2012 |
08/08/12 |
EDYSSA CATERING SERVICES |
Provision of meals and snacks to be served during the Workshop on Logical Framework Preparation to be held at the Old Session Hall, Capitol Dumaguete City from August 13-17, 2012 (Provincial Governor’s Office) |
30,151.95 |
|
S-0053-2013 |
03/08/13 |
Big & Sturdy Marketing |
45 pcs. CellcardsGlobe 500 & etc. (Provincial Governor’s Office) |
47,387.20 |
|
N-309-2012 |
11/14/12 |
MS. ANN’S FOODTOWN |
Provision of packed meals and two (2) snacks good for 130pax to be served during the Medical and Surgical Missions to be held at Canlaon City, Neg. Or. On 11-16-12 (Provincial Governor’s Office) |
48,400.00 |
|
S-1968-2011 |
12/07/11 |
Ace Logic Computer Solutions |
1 unit Intel core i3 (Provincial Governor’s Office) |
24,990.00 |
|
N-264-2012 |
12/20/12 |
CHERODYLL COMMERCIAL |
100 caps Celecoxib 20mg & etc. (Provincial Governor’s Office) |
269,430.00 |
|
N-293-2012 |
12/05/12 |
Botica Real |
50 vials Cefroxime & etc. (Provincial Governor’s Office) |
179,670.00 |
|
N-297-2012 |
12/28/12 |
JRV Traders |
200 tabs Cinnarizine 25mg & etc. (Provincial Governor’s Office) |
234,967.50 |
|
N-320-2012 |
07/11/12 |
JRV Traders |
100 caps Amoxicillin 500mg & etc. (Provincial Governor’s Office) |
110,162.00 |
|
D-1502-2012 |
11/27/12 |
FAST AUTOWORLD PHILS. CORP. |
To furnish labor and parts for the replacement of rotor discs and brake pads (both front) of the Mitsubishi Montero Sprt 2.5 GLS DSL 4×4 MT Vehicle with Plate no. SKL- 122 assigned to the Office of the Provincial Governor (Provincial Governor’s Office) |
18,541.17 |
|
D-1501-2012 |
09/28/12 |
FAST AUTOWORLD PHILS. CORP. |
To furnish labor and parts for the additional of the distilled water, replacement of fuel filter and to diagnose general maintenance. (Using MUT) of the Mitsubishi Montero Sport 2.5 GLS DSL 4×4 MT Vehicle with Plate No. SKL-122 assigned to the office of the Governor (Provincial Governor’s Office) |
5,389.29 |
|
D-1500-2012 |
12/26/12 |
FAST AUTOWORLD PHILS. CORP. |
To furnish labor and parts and service materials for the 45,000 check-up of the Mitsubishi Strada 2.5 GLS DSL 4×4 MT Vehicle with Plate no. SKU-904 assigned to the Office of the Governor (Provincial Governor’s Office) |
5,132.27 |
|
N-1474-2012 |
12/05/12 |
Big & Sturdy Marketing |
5,000 pcs. Noodles & etc. (Provincial Governor’s Office) |
73,500.00 |
|
N-318-2012 |
07/26/12 |
Ms. Ann’s FoodTown |
Provisio of meals(lunch and dinner) and snacks good for 60 pax to be served during the Tree Growing of Phil. Endemic Trees Workshop to be held at Liptong, Bacong, Valencia, Neg. Or. On July 30, 2012 and Climate Change Adoption and Disaster Risk Reduction and Management workshop from July 31 and August 1, 2012 to be held at the Sidlakang Negros Village Conf. Room (Provincial Governor’s Office) |
42,069.00 |
|
|
|
|
75 pax August 21, 2012 Three Meals(3) and Two(2) Snacks (Provincial Governor’s Office) |
42,625.00
|
|
N-1489-2012 |
02/16/12 |
Polaris Power Engineering |
1 pc. Power Transistors modale & etc. (Provincial Governor’s Office) |
3,660.00 |
|
S-0013-2013 |
03/05/13 |
AVM Batteries Center |
1 pc. Battery 12V, 9plates (Multicab) (Provincial Governor’s Office) |
4,500.00 |
|
S-0012-2013 |
03/05/13 |
D-LITE COMMERCIAL |
4 pcs. Tubeless Tire 265/70 R17 (Mitsubishi Montero) (Provincial Governor’s Office) |
68,000.00 |
|
N-1437-2012 |
12/12/12 |
MS. ANN’S FOODTOWN |
Provision for meals and snacks good for 50 pax to be served during the Media Forum and Workshop on Strengthening Government and Media Relations to be held at the Governor’s Office Conference Room on December 18, 2012 (Provincial Governor’s Office) |
19,250.00 |
|
N-304-2012 |
11/14/12 |
MS. ANN’S FOODTOWN |
Provision of meals and two(2) snacks to be served during the Pre-Judging Session to be held at YMCA Dumaguete City on November 15, 2012, and Final Judging and Awards Recognition session to be held at the Convention Center on December 16, 2012. (Provincial Governor’s Office) |
36,250.00 |
|
|
|
EDYSSA CATERING SERVICES |
Provision of meals and two(2) snacks to be served during the Pre-Judging Session to be held at YMCA Dumaguete City on November 15, 2012, and Final Judging and Awards Recognition session to be held at the Convention Center on December 16, 2012. (Provincial Governor’s Office) |
24,400.00 |
|
S-1159-2012 |
12/26/12 |
Big and Sturdy Marketing |
50 pcs. Notebook & etc. (Provincial Governor’s Office) |
7,844.00 |
|
D-0046-2013 |
03/06/13 |
MANDAUE FOAM INDUSTRIES INC. |
656 pcs. Foam with polyester cover (foamtex or urethane) 1 x 26 x 75 (inches) (Provincial Governor’s Office) |
190,240.00 |
|
N-0067-2013 |
03/13/13 |
A & M Medcare Products Distributors |
10 bxs. Metropolol 100mg & etc. (Provincial Governor’s Office) |
228,011.55 |
|
|
|
|
30 Cefalexin 250mg & etc. (Provincial Governor’s Office) |
4,549.50 |
|
|
|
Macrophil Pharma & Medical Supplies |
11 bxs. Paracetamol 500ml & etc. (Provincial Governor’s Office) |
22,833.30 |
|
S-1149-2012 |
12/28/12 |
JEV FILOIL GAS STATION |
755 liters Gasoline & etc. (Provincial Governor’s Office) |
363,670.00 |
|
N-1481-2012 |
12/28/12 |
Corban Enterprises & Engineering Services |
1 unit Tablet (Provincial Governor’s Office) |
8,419.00 |
|
N-278-2012 |
02/29/12 |
Botica Real |
150 bxs. Dolfenal 500 tab & etc. (Provincial Governor’s Office) |
4,998,877.80 |
|
N-0025-2013 |
03/12/13 |
Jeric Auto Parts |
1 drum 15W40 Oil, Multigrade & etc. (Prov’l Gen. Services Office) |
42,050.00 |
|
N-0024-2013 |
03/12/13 |
AGAN-AN INDUSTRIAL SALES |
3 tank Acetylene & etc. (Prov’l Gen. Services Office) |
6,560.00 |
|
N-0027-2013 |
02/27/13 |
Fortex Trading |
60 drums Calcium Hypochlorite, 70% Chlorine, 45 kgs,, Japan & etc. (Prov’l Gen. Services Office) |
394,000.00 |
|
N-1420-2012 |
12/28/12 |
Algorithm Computer services |
1 pc. Asrock G41 motherboard & etc. (Prov’l Gen. Services Office) |
15,398.00 |
|
N-256-2012 |
12/28/12 |
POLARIS POWER ENGINEERING |
3 pcs. Vacuum Head & etc. (Prov’l Gen. Services Office) |
276,420.00 |
|
D-284-2012 |
08/01/12 |
UYMATIAO PETRON SERVICE CENTER |
3677.093 li Diesel & etc. (Prov’l Gen. Services Office) |
219,564.41 |
|
N-1361-2012 |
12/12/12 |
UNY MARKETING |
40 units fire Extinguisher, 5Kgs., dry chemical for ABC class fire, FOR REFILL & etc. (Prov’l Gen. Services Office) |
59,520.00 |
|
N-1444-2012 |
12/26/12 |
Ricco’s Garden |
45 pcs. Pony tail & etc. (Prov’l Gen. Services Office) |
141,744.00 |
|
N-257-2012 |
12/28/12 |
Dumaguete City Anna’s Supply Inc. |
3 rolls THHN Wire, 3.5mm2 & etc. (Prov’l Gen. Services Office) |
111,243.00 |
|
|
|
|
15 pcs. Linear type, Metal Haide, 70W & etc. (Prov’l Gen. Services Office) |
76,680.00 |
|
S-0003-2013 |
02/06/13 |
UYMATIAO PETRON SERVICE CENTER |
880.45 li Diesel fuel & etc. (Prov’l Gen. Services Office) |
58,035.23 |
|
N-233-2012 |
9/10/12 |
VERLYN’S ENTERPRISES |
1200 pcs. Nipa, Long & etc. (Prov’l Gen. Services Office) |
32,635.00 |
|
N-1266-2012 |
12/04/12 |
EMCOR, INC. |
1 unit Refrigerator, no frost, double door, 12 cu. Ft & etc. (Community Hospital Office) |
23,195.00 |
|
D-1378-2012 |
12/11/12 |
Philippine Publishing House |
1 pc Health & Home Bound (Community Hospital Office) |
958.75 |
|
S-1172-2012 |
12/26/12 |
JCT PETRON (Airport) |
19.448 ltrs. Diesel Fuel &etc. (Community Hospital Office) |
3,240.87 |
|
D-0032-2013 |
03/14/13 |
Copylandia Office Systems Corporation |
2 bot. TONER TN311 (Provincial Secretary’s Office) |
7,800.00 |
|
S-0010-2013 |
03/14/13 |
JEV FILOIL GAS STATION |
1000 ltrs. Diesel Fuel (Provincial Secretary’s Office) |
50,000.00 |
|
N-1015-2012 |
12/26/12 |
Image Bank |
1 pc Blow-up picture( Hon. Apolinario P. Arnaiz ) 16”x20” with frame and glass for the Sangguniang Panlalawigan Session Hall.(Provincial Secretary’s Office) |
4,500.00 |
|
N-0008-2013 |
02/06/13 |
National Printing Office |
22,000 pads Personalized Accountable Form No. 51 ( Carbonless Official Receipt ) & etc. (Provincial Treasurer Office) |
3,621,908.00 |
|
N-0015-2013 |
03/13/13 |
Ace Logic Computer Solutions |
1 pc. Memory- 1GB DDR (Provincial Treasurer Office) |
1,750.00 |
|
N-0014-2013 |
03/11/13 |
DODONG’s LOCKSMITH SERVICES |
2 units To furnish labor and materials in the repair, alignment, welding of loose thread combination and fabrication of two(2) units lock and cash safe vault mechanism in the Office of the Provincial Treasure, Cash Division. (Provincial Treasurer Office) |
6,900.00 |
|
S-0005-2013 |
02/13/13 |
JEV Fil Oil Gas Station |
1000 ltrs. Diesel Fuel (Provincial Treasurer Office) |
49,700.00 |
|
D-0013-2013 |
02/13/13 |
Copylandia office Systems Corporation |
1 Cartridge MNOLTA MC 2400 Black (Provincial Treasurer Office) |
4,750.00 |
|
N-1436-2012 |
12/26/12 |
Copylandia Office systems Corporation |
1 Photo Copier Machine (replacement) & etc. (Provincial Budget Office) |
55,350.00 |
|
N-1360-2012 |
12/17/12 |
Ace Logic Computer Solutions |
1 pc. 500 GB TOSHIBA SATA HARDISK, replacement of defective parts of computer-SN #5VY2X52F |
3,199.00 |
|
D-0079-2013 |
03/13/13 |
Tsaleach Trading |
5 kits FBS/Glucose & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
572.835.00 |
|
S-0009-2013 |
03/12/13 |
Macrophil Pharma & Medical Supplies |
100 vls. Metronidazole 5mg/1ml Soln’ for injection & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
75,909.20 |
|
S-1152-2012 |
12/26/12 |
RPB COMMERCIALS |
5 gals Lysol pine scent (blue) & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
18,699.00 |
|
D-0005-2013 |
01/29/13 |
Tsaleach Trading |
5 kits Anti D Sera & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
283,500.00 |
|
S-0002-2013 |
02/08/13 |
CHERODYLL COMMERCIAL |
82 bxs Syring w/ needle (terumo) (Gov. William “Billy” Memorial Hospital- Guihulngan) |
65,600.00 |
|
D-0028-2013 |
02/19/13 |
Tsaleach Trading |
3 kits Cholesterol & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
330,650.00 |
|
S-1130-2012 |
12/26/12 |
D-LITE COMMERCIAL |
10 liters Motor oil for diesel engine (delo gold) & etc. (Gov. William “Billy” Memorial Hospital- Guihulngan) |
3,500.00 |
|
S-1041-2012 |
12/06/12 |
RPB COMMERCIALS |
75 btls. D5 0.3% Nacl 500cc & etc. (Canlaon District Hospital) |
75,198.90 |
|
|
|
|
75 btls. Plain LR 1 liter & etc. (Canlaon District Hospital) |
18,199.00 |
|
S-1128-2012 |
12/26/12 |
Berovan Marketing Inc. |
12 pcs. Airflow bulb (BP apparatus) & etc. (Canlaon District Hospital) |
43,232.00 |
|
|
|
RPB COMMERCIALS |
3 boxes Typhidot specific 1gM 1gG 30’s & etc. (Canlaon District Hospital) |
47,458.79 |
|
S-1127-2012 |
12/26/12 |
RPB COMMERCIALS |
20 btls. Ambroxol drops & etc. (Canlaon District Hospital) |
56,014.00 |
|
|
|
|
50 btls. D5 water 500cc & etc. (Canlaon District Hospital) |
44,147.75 |
|
S-1129-2012 |
12/20/12 |
Linde Phils. Inc. |
140 tank Medical oxygen (Canlaon District Hospital) |
74,200.00 |
|
N-1406-2012 |
12/07/12 |
PLAZA MARIA LUISA SUITES INN |
Provision of one meal and two snacks (AM & PM) on 12-11-12 during the Gulayan at Palaisdaan Alay sa Kabataan Program (GPAK) Year End Review and Planning Workshop foe 2013 for GPAK Technical Working Group and GPAK Validators, Area Coordinator and GPAK Support staff to include venue and other amenities (Provincial Agriculturist Office) |
11,250.00 |
|
N-1291-2012 |
12/26/12 |
ROBERT AUTO PARTS |
1 unit of Labor for wheel alignment of COA service vehicle Mitsubishi L-200, SEZ 389 (4D56) (Provincial Auditor’s Office) |
750.00 |
|
N-1292-2012 |
12/12/12 |
Jeric Auto PArts |
1 set Disc pad & etc. (Provincial Auditor’s Office) |
17,300.00 |
|
|
|
Hokaido Auto Parts |
2 pcs. Ball joint upper & etc. (Provincial Auditor’s Office) |
12,260.00 |
|
N-1280-2012 |
12/21/12 |
Uymatiao Trading Corporation |
17 rolls Steel matting # 8×2” x 2” x 6’ x 6 & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
71,800.00 |
|
|
|
HCM Enterprises |
10 kgs Cement (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
2,400.00 |
|
S-1076-2012 |
12/21/12 |
Global Criticare Inc. |
500 pcs. I.V Cannula G-20 & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
39,000.00 |
|
N-0019-2013 |
02/21/13 |
NSO |
4 pads Birth certificate form & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
1,830.00 |
|
D-0021-2013 |
02/21/13 |
Negros Saturn Marketing |
1 pc Toner Cartridge & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
19,695.00 |
|
N-0022-2013 |
02/21/13 |
Newborn Screening Center |
100 kits Newborn Screening Kit (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
55,000.00 |
|
S-0018-2013 |
03/08/13 |
VERLYN’S ENTERPRISES |
3 pcs. Battery rechargeable for emergency light 6v & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
9,149.00 |
|
S-0015-2013 |
03/08/13 |
Arbo Petron |
157 ltrs. Diesel fuel & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
21,909.50 |
|
N-0029-2013 |
03/14/13 |
D-LITE COMMERCIALS |
2 pcs. Tire 185/70 R13 & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
9,800.00 |
|
N-0052-2013 |
03/14/13 |
R. Mikel Marketing |
10 sheets G.I Corrugated 37×12 & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
11,446.00 |
|
N-0020-2013 |
03/14/13 |
Ring’s Enterprises |
6 pcs. Plyboard ¾ & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
9,561.00 |
|
S-0014-2013 |
03/06/13 |
RPB COMMERCIALS |
10 bots. Salbutamol Syr. 60ml & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
26,521.00 |
|
|
|
CHERODYLL COMMERCIAL |
400 pcs Macroset & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
66,865.00 |
|
S-0007(A)-2013 |
03/14/13 |
CLARENZON MKTG. |
2 PCS. WBC Dilluting fluid & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
15,391.50 |
|
S-0017-2013 |
02/27/13 |
LINDE Philippines (South), Inc. |
100 tanks Oxygen Medical Standard (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
49,000.00 |
|
S-0003(A)-2013 |
03/14/13 |
RPB COMMERCIALS |
10 bxs. Syringe disposable 3ccx100’s G23x1x100 & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
14,524.30 |
|
S-0026-2013 |
03/14/13 |
CLARENZON MKTG. |
300 bots Metronidazole 500mg I.V. & etc. (Cong. Lamberto L. Macias Memorial Hospital- Siaton) |
57,595.00 |
|
S-0283-2012 |
11/06/12 |
POLARIS POWER ENGINEERING |
1 lot Various Const. Materials & etc. (Provincial Engineer’s Office) |
159,428.00 |
|
S-0402-2012 |
12/03/12 |
GOLDEN RULE STORE |
1 lot Construction materials & etc. (Provincial Engineer’s Office) |
24,208.29 |
|
|
|
Adrian Trading |
1 lot Construction materials & etc. (Provincial Engineer’s Office) |
222,150.00 |
|
S-0331-2012 |
11/28/12 |
HN Trading |
1 lot Construction materials (Provincial Engineer’s Office) |
102,600.00 |
|
S-0202-2012 |
11/05/12 |
VERLYN’S ENTERPRISES |
1 lot Various const. materials & etc. (Provincial Engineer’s Office) |
17,384.00 |
|
S-0452-2012 |
11/28/12 |
VERLYN’S ENTERPRISES |
1 lot Various const. materials & etc. (Provincial Engineer’s Office) |
28,155.12 |
|
S-0452-2012 |
11/28/12 |
VERLYN’S ENTERPRISES |
1 lot Various const. materials (Provincial Engineer’s Office) |
62,350.00 |
|
S-0331-2012 |
11/28/12 |
VERLYN’S ENTERPRISES |
1 lot Various const. materials (Provincial Engineer’s Office) |
25,732.00 |
|
S-0283-2012 |
11/06/12 |
POLARIS POWER ENGINEERING |
1 lot Various const. materials (Provincial Engineer’s Office) |
159,428.00 |
|
S-0268-2012 |
11/20/12 |
GOLDEN RULE STORE |
1 lot Various const. materials (Provincial Engineer’s Office) |
13,959.00 |
|
|
|
|
1 lot Various const. materials (Provincial Engineer’s Office) |
7,194.00 |
|
S-0451-2012 |
11/28/12 |
GOLDEN RULE STORE |
1 lot Various const. materials (Provincial Engineer’s Office) |
13,294.65 |
|
S-0450-2012 |
12/03/12 |
On-Line Trading |
1 lot Various const. materials (Provincial Engineer’s Office) |
34,175.75 |
|
S-0202-2012 |
11/05/12 |
On-Line Trading |
1 lot Various const. materials (Provincial Engineer’s Office) |
80,550.00 |
|
S-0452-2012 |
11/28/12 |
On-Line Trading |
1 lot Various const. materials (Provincial Engineer’s Office) |
175,840.00 |
|
S-070-2012 |
12/03/12 |
On-Line Trading |
1 lot Various const. materials (Provincial Engineer’s Office) |
66,677.00 |
|
S-0522-2012 |
12/06/12 |
M-Cubed Enterprises |
15 drums Hot asphalt, 85/100 (Provincial Engineer’s Office) |
156,750.00 |
|
S-0202-2012 |
11/05/12 |
Horse Power Marketing |
1 lot Various Const. Materials (Provincial Engineer’s Office) |
27,000.00 |
|
|
|
|
1 lot Various Const. Materials (Provincial Engineer’s Office) |
30,300.00 |
|
S-0268-2012 |
11/20/12 |
Horse Power Marketing |
1 lot Various Const. Materials (Provincial Engineer’s Office) |
35,550.00 |
|
|
|
|
1 lot Various Const. Materials (Provincial Engineer’s Office) |
49,600.00 |
|
S-0283-2012 |
11/27/12 |
Corban Enterprises & Engineering Services |
1 lot Various Const. Materials (Provincial Engineer’s Office) |
4,349.10 |
|
N-1314-2012 |
12/28/12 |
DAYOT PLANT NURSERY |
500 pcs. Sambulawan seedlings & etc. (PGO-ENRD) |
100,000.00 |
|
S-1111-2012 |
12/26/12 |
Bethyl Ent. |
100 pcs. Manila Paper & etc. (PGO-ENRD) |
8,554.40 |
|
S-1110-2012 |
12/27/12 |
Bethyl Ent. |
200 pcs. Manila Paper & etc. (PGO-ENRD) |
12,439.20 |
|
S-1109-2012 |
12/26/12 |
Bethyl Ent. |
30 pcs. Illustration board & etc. (PGO-ENRD) |
12,668.00 |
|
N-1274-2012 |
11/14/12 |
PEARL ONIONS |
Provision of meals and three snacks (AM/PM) for 40 persons @P200/persons during the Agro Forestry Training (SALT 123) on Nov. 21-22, 2012 at Barangay Planas, Guihulngan, Negros Oriental (PGO-ENRD) |
15,992.00 |
|
S-1108-2012 |
12/27/12 |
GOLDEN RULE STORE |
2 cans Air freshener- 280ml & etc. (PGO-ENRD) |
6,750.10 |
|
S-1107-2012 |
12/27/12 |
GOLDEN RULE STORE |
70 pcs. Logbooks- 300 pages & etc. (PGO-ENRD) |
19,108.90 |
|
N-1397-2012 |
12/26/12 |
ST. MICHAEL ENTERPRISES |
10 bottle Belamyl 50 ml. & etc. (PGO-ENRD) |
50,000.00 |
|
S-1106-2012 |
12/28/12 |
GOLDEN RULE STORE |
200 pcs. Manila paper & etc. (PGO-ENRD) |
13,318.60 |
|
N-1432-2012 |
12/10/12 |
JJ’S CATERING SERVICES |
200 paxs Provision of meals and snacks (AM/PM) for 40 persons @ 200.00/persons during the Disaster Risk Reduction Management Training (DRRM Planning and Budgeting) on Dec. 12-13, 2012 at Barangay Pob. Pamplona, Neg. Or. (PGO-ENRD) |
16,000.00 |
|
N-1256-2012 |
12/13/12 |
UYMATIAO PETRON SERVICE CENTER |
50 liters 2T oil & etc. (PGO-ENRD) |
15,850.00 |
|
N-1422-2012 |
12/26/12 |
F & FO MOTOR PARTS |
2 pcs. Tire front 2.25 & etc. (PGO-ENRD) |
9,060.00 |
|
N-1424-2012 |
12/26/12 |
F & FO MOTOR PARTS |
1 pc. Connecting rod- Yamaha DT 125 & etc. (PGO-ENRD) |
5,940.00 |
|
N-285-2012 |
12/28/12 |
AYGC POWER PRINTS |
1 lot To furnish labor and materials for 1 pc tarpaulin 4’x8’ @ 800.00 1 pc. Tarpaulin 6’x10 @1,500.00 and 9 pcs. Tarpaulin 3’x4.5’@ 337.50 each(PGO-ENRD) |
5,337.50 |
|
S-1188-2012 |
12/19/12 |
ST. MICHAEL ENTERPRISES |
50 pcs. CDR with Case & etc. (PGO-ENRD) |
17,163.83 |
|
N-1344-2012 |
12/05/12 |
PLAZA MARIA LUISA SUITES INN |
Provision of the accommodation @ P400/persons, 2 meals (lunch or dinner) @250/pax and 2 snacks (AM/PM) @ P75.00/pax for 70 persons during the Disaster Risk and Reduction Training on Dec. 19,2012 in Neg. Or. (PGO-ENRD) |
73,500.00 |
|
N-1304-2012 |
12/05/12 |
PLAZA MARIA LUISA SUITES INN |
Provision of 1- meal(breakfast) @ P100.00/pax; 3 meals(Lunch/Dinner/Lunch) @ P250.00/pax; 4 snacks (AM/PM) @ P75.00/pax and accommodation @ P400/persons for 62 persons during the Year End Assessment and Planning Workshop on Dec. 10-11, 2012 (PGO-ENRD) |
96,100.00 |
|
N-1423-2012 |
12/26/12 |
F & FO MOTOR PARTS |
To furnish the labor services for the replacement of various spare parts/overhaul of the engine/re align and replace piston-piston ring connecting rod- gasket- side bearing- pedal axle, etc. of the Yamaha DT 125 with plate no. 7H-05-52528 (PGO-ENRD) |
1,650.00 |
|
S-1037-2012 |
12/26/12 |
Algorithm Computer Services |
1 pc. Toner –K409- black (PGO-ENRD) |
2,560.00 |
|
S-0965-2012 |
11/21/12 |
Algorithm Computer Services |
2 pcs. Toner- Samsung ML2010D3 &etc. (PGO-ENRD) |
13,320.00 |
|
S-1197-2012 |
10/11/12 |
Caballes Printing Press |
40 pcs Duct Tape (PGO-Provincial Tourism Unit) |
6,980.00 |
|
N-197-2012 |
09/26/12 |
Fil Products |
1 Lot Provide Services for the Buglasan Festival 2012 Celebration TV Promotions in two Cable TV Providers Operating within Dumaguete City this province on the period covered October 1-31, 2012 (PGO-Provincial Tourism Unit) |
40,000.00 |
|
|
|
SKYCABLE DUMAGUETE |
1 Lot Provide Services for the Buglasan Festival 2012 Celebration TV Promotions in two Cable TV Providers Operating within Dumaguete City this province on the period covered October 1-31, 2012 (PGO-Provincial Tourism Unit) |
40,000.00 |
|
N-195-2012 |
09/26/12 |
Radio Corp. of the Phils |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
DYEM Star Energy-FM |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
DYGB-FM |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
DYSR-Killerbee |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
YES FM (DYYD) |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
DYWC |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
|
|
RADIO NATIN FM-BAYAWAN CITY |
Provide services for the Buglasan Festival 2012 Celebration radio Exposure in eight (8) radio stations operating within Dumaguete City and this Province on the period cover Oct. 1-31, 2012. (PGO-Provincial Tourism Unit) |
5,000.00 |
|
N-1277-2012 |
11/14/12 |
AYGC Power Print Station |
1 Lot Labor and materials for the printing of promotion tarpaulins during the visit of the Ms. Earth Candidates in the Province from Nov. 17- 19, 2012. (PGO-Provincial Tourism Unit) |
38,700.00 |
|
S-1160-2012 |
12/28/12 |
Bethyl Enterprises |
7 carts CL-41 color ink cartridge, original & etc. (PGO-Provincial Tourism Unit) |
64,965.65 |
|
S-1161-2012 |
12/28/12 |
Bethyl Enterprises |
2 bxs. Clip, backfold, 50mm & etc. (PGO-Provincial Tourism Unit) |
17,558.66 |
|
|
|
|
21 pcs. Toilet deodorant cake, 50g & etc. (PGO-Provincial Tourism Unit) |
11,514.88 |
|
N-0918-2012 |
12/26/12 |
EMCOR, Inc. |
1 unit 200cc motorcycle &etc. (Provincial Governor’s Office-PDRRMC) |
203,800.00 |
|
N-244-2012 |
11/15/12 |
Ms. Ann’s Foodtown |
Provision of four(4) meals and eight(8) am and pm snacks to be served during the SCUBA Diving Seminar and Rental of Tanks and Equipment and Sanctuary Fee to be held at the Aqua Center Capitol Dumaguete City from Nov. 20-23, 2012 (Provincial Governor’s Office-PDRRMC) |
54,400.00 |
|
|
|
UNY Marketing |
1 Lot Eight(8) sets Scuba equipment rental 1.310.00 x 4 days & etc. (Provincial Governor’s Office-PDRRMC) |
54,927.00 |
|
N-1497-2012 |
12/27/12 |
ALGORITHM Computer Services |
1 unit Laptop M840 (Provincial Governor’s Office-PDRRMC) |
53,750.00 |