|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
May 15, 2013 |
|
|
S-0271-2013 |
5/02/13 |
Uymatiao Petron Service Center |
1000 liters Diesel Fuel (Provincial Agriculturist Office) |
45,870.00 |
|
S-0208-2013 |
5/13/13 |
Medicotek, Inc. |
20 racks Minicollect, EDTA, lavender top 100’s & etc. (NOPH Supply Office) |
77,000.00 |
|
S-0205-2013 |
4/24/13 |
Uymatiao Petron Service Center |
733 liters Unleaded Gasoline (NOPH Supply Office) |
41,781.00 |
|
S-0219-2013 |
5/13/13 |
Big & Sturdy Marketing |
12 packs Disposable bib x 100’s ((NOPH Supply Office) |
4,794.00 |
|
S-0221-2013 |
5/10/13 |
Cherodyll Commercial |
20 amps Metoclopramide 10mg amp & etc. (Mabinay Medicare Comm. Hospital) |
67,609.00 |
|
S-0209-2013 |
5/10/13 |
Clarenzon Marketing |
1 set Anti-A and Anti-B & etc. (Mabinay Medicare Comm. Hospital) |
65,646.55 |
|
S-0213-2013 |
5/10/13 |
Verlyn’s Enterprises |
27 pcs. Cell Card- SMART & etc. (Provincial Veterinarian’s Office) |
17,905.00 |
|
|
|
|
|
|
|
S-0146-2013 |
5/08/13 |
LJIM Trading |
1 set Drill Bit (1mm-13mm) Straight Shank & etc. (Provincial Integrated Skills Training Center) |
13,751.20 |
|
S-0145-2013 |
5/08/13 |
Verlyn’s Enterprises |
1 pc. Pipe Bender 1/2” (SOBENGCO) & etc. (Provincial Integrated Skills Training Center) |
28,520.20 |
|
S-0151-2013 |
5/09/13 |
Agan-an industrial Sales |
10 cyl Oxygen ( Standard) & etc. (Provincial Integrated Skills Training Center) |
11,925.00 |
|
S-0044-2013 |
5/09/13 |
Ace Logic Computer Solutions |
2 pcs. Ink Cartridge Canon 40 PG-40 & etc. (GWVMH, Guihulngan City, Neg. Or.) |
6,240.00 |
|
N-64-2013 |
4/24/13 |
A&M Medcare Products Distributors |
50 bot Ambroxol Syrup 15mg/5ml 60 ml & etc. (Provincial Governor’s Office) |
99,302.30 |
|
N-73-2013 |
4/24/13 |
JB Catering |
1 lot Provision of packed meals and snacks to be served during the Medical, Surgical and Dental Missions held at Sac-sac Manjuyod Neg. Or. And La Libertad Neg. Or. From April 25 &26, 2013 |
49,850.00 |
|
S-0180-2013 |
5/10/13 |
3G’s Trading |
1 bot D (+) Raffinose Pentahydrate (Sigma) 100gms. & etc. (Provincial Veterinarian’s Office) |
109,634.00 |
|
S-0206-2013 |
5/10/13 |
Mizpah Pharmaceuticals & Dist. |
200 amps Cimetidine 100mg/ml & etc. (NOPH Supply Office) |
96,768.00 |
|
S-0193-2013 |
5/10/13 |
LJIM Trading |
8 bottle Purified Water 1000 ml. not for injection (Distilled Water) & etc. (Provincial Veterinarian’s Office) |
8,057.00 |
|
S-0228-2013 |
5/10/13 |
RPB Commercials |
20 vls. Anti-A, (AB01), 50 tests/10 ml/ vial & etc. (NOPH Supply Office) |
73,904.00 |
|
S-0188-2013 |
5/10/13 |
Verlyn’s Enterprises |
36 pcs. Prepaid Card (PPDO Office) |
18,000.00 |
|
N-0127-2013 |
5/10/13 |
Big & Sturdy Marketing |
1 pc. Office Chair Black Chrome base, per sample (NOPH Supply Office) |
2,999.00 |
|
N-0255-2013 |
5/10/13 |
ALGORITHM |
1 unit Service charges for reforming, changing windows to windows 7, virus scanning, install anti virus for computer unit at Crops Division Provincial Agriculturist Office ( Provincial Agriculturist Office ) |
1,634.00 |
|
S-0178-2013 |
5/10/13 |
3 G’S TRADING |
8 sack Hog Grower Pellets 50 kls. ( Provincial Veterinarian’s Office ) |
10,468.00 |
|
N-0262-2013 |
5/08/13 |
SOUTHERN AUTO MART & TRADING CORP. |
6 liters Engine Oil- IGMO 40 (1-88405712CL) & etc. (Provincial Treasurer’s Office ) |
3,150.00 |
|
S-0224-2013 |
5/09/13 |
CLARENZON MARKETING |
1 box Thrombotic & etc. ( Cong. Lamberto L. Macias Memorial Hospital- Siaton ) |
13,746.50 |
|
S-0224/2013 |
5/09/13 |
RPB Commercials |
3 boxes X-ray film 11 x 14 x 100 & etc. ( Cong. Lamberto L. Macias Memorial Hospital- Siaton ) |
26,963.40 |
|
S-0204-2013 |
4/12/13 |
RPB Commercials |
168 bottles Plain NSS 1000 ml & etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
189,876.44 |
|
N-0098-2013 |
3/27/13 |
Ecostore inc. |
12 pcs. Ballast 20w, 220V & etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
54,458.00 |
|
N-0226-2013 |
5/08/13 |
D-Lite Commercial |
1 lot Various Motor Vehicle parts and Accessories (Maintenance Dept. PGSO) |
84,820.00 |
|
S-0197-2013 |
5/10/13 |
St. Michael Enterprises |
30 pcs. Bathroom Soap, 70gms as packed & etc. (Mabinay Medicare Community Hospital) |
13,376.00 |
|
S-0197-2013 |
5/10/13 |
Verlyn’s Enterprises |
12 bots Toilet bowl and Urinal cleaner, 90ml (Mabinay Medicare Community Hospital) |
849.60 |
|
N-0254-2013 |
5/10/13 |
St. Michael Enterprises |
1 unit Drier, Washing Machine (Mabinay Medicare Community Hospital) |
6,000.00 |
|
N-0230-2013 |
4/25/13 |
Botica Real |
40 vial Verorab & etc. (Governor’s Office) |
494,943.50 |
|
N-0247-2013 |
5/02/13 |
Botica Real |
30 vial CIPROBAY 100/50ml & etc. (Governor’s Office) |
498,681.10 |
|
D-0339-2013 |
5/09/13 |
Tsaleach Trading |
4 kits Cholesterol & etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
310,810.00 |
|
S-0207-2013 |
4/04/13 |
Uymatiao Petron Services Center |
600 liters Diesel Fuel |
28,662.00 |
|
N-0236-2013 |
5/08/13 |
Copyland Office System Corporation |
1 unit Brand New Copier/Scanner/ Printer w/ Metal Stand (NOPH Supply Office) |
84,444.44 |
|
N-25-2013 |
2/06/13 |
LB Catering Services |
Provision of packed meals and snacks during the medical and surgical missions February 7, 2013 –KALUMBOYAN BAYAWAN, NEG. OR. |
23,160.00 |
|
N-0188-2013 |
3/17/13 |
National Food Authority |
90 sacks NFA, Rice, 50kls. (Provincial Warden’s Office) |
112,500.00 |
|
N-1470-2012 |
12/17/12 |
National Food Authority |
102 bags NFA Rice (Office of the Governor) |
127,500.00 |
|
N-1495-2012 |
12/28/12 |
Verlyn’s Enterprises |
10 pcs. Trophies 24” & etc. (BM Arnolfo A. Teves, Jr.) |
9,000.00 |
|
N-1478-2012 |
12/20/12 |
AYGC Power Prints Station |
16 pcs. Plaque (Provincial Governor’s Office) |
9,198.40 |
|
N-1478-2012 |
12/20/12 |
Big & Sturdy Marketing |
13 pcs. Wrist Watch w/ Engraving (Provincial Governor’s Office) |
16,612.70 |
|
N-1494-2012 |
12/28/12 |
Verlyn’s Enterprises |
20 pcs. Trophies 24” & etc. (BM Arnolfo A. Teves, Jr.) |
16,000.00 |
|
S-0227-203 |
5/02/13 |
LEL R Marketing |
80 pcs. Catheter, Folay Bag Fr-16 (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
55,595.00 |
|
S-0274-2013 |
5/02/13 |
Big & Sturdy Marketing |
7 pcs. Oxygen Guuge (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
45,430.00 |
|
S-0198-2013 |
5/07/13 |
InterMed Pharma & Medical Supplies |
30 amp Atrophine Sulphate 1/100gr. 10’s lot#545472 ed: 10/2016 & etc (Bais District Hospital) |
130,872.00 |
|
S-0187-2013 |
5/09/13 |
LJIM Trading |
30 pcs. Zonrox (100ml) (Provincial Registry of Deeds) |
3,345.00 |
|
S-0187-2013 |
5/09/13 |
LJIM Trading |
150 pcs. Ballpen, Black, (Leone) (Provincial Registry of Deeds) |
61,512.00 |
|
S-0187-2013 |
5/09/13 |
Bethyl Enterprises |
100 reams Bond Paper, Long, White, sub 20 (Provincial Registry of Deeds) |
68,750.00 |
|
N-0256-2013 |
5/10/13 |
DB Imprinta & Enterprises |
1 reams to Bisograph of various office to be used in the Provincial (Provincial Agriculturist Office) |
9,999.25 |
|
S-0177-2013 |
5/1413 |
Bethyl Enterprises |
7 can Air freshener, 280 ml/ can & etc. (Provincial Tourism Unit) |
30,821.20 |
|
N-0277-2013 |
5/14/13 |
RAMAR KOOLING SYSTEM |
1 unit labor and Materials for the maintenance of one (1) unit (Provincial Tourism Unit) |
5,100.00 |