Welfare Goods Expenses (30% Quick Response Fund) for use in the Relief Operations of the Affected Population caused by Typhoon Odette in the Province of Negros Oriental
19,956,809.15
N-H21-2022
PHO-CPH
04/12/22
RPB COMMERCIALS
ECG Machine, Good Quality, Heavy duty W/ Tray
166,890.00
S-03-2022
PEO
0a/26/22
Precious Don Trading
for use in the Office of the Provincial Engineer
202,062.20
NE-H441-2021
12/29/21
JRV Traders
1 bxs Aciclovir 400mg tab, box of 100 & etc. for PHO Community Hospital Office use
1,419,382.25
N-86-2022
PGSO
05/19/22
Jeric Auto Parts and Enterprises
Lot 1 Maintenance of Government Vehicles
194,293.80
N-86-2022
PGSO
05/19/22
DGTE.AVM Battery Enterprises Inc.
Lot 2 Maintenance of Government Vehicles
115,440.00
N-89-2022
PGO
05/20/22
St. Michael Enterprises
10 Rectangular Folding Table Heavy duty, 6 feet and 1 Other
202,680.00
N-99-2022
PIA
05/20/22
Ace Logic Computer Solutions
1 DSLR Camera 18-megapixel APS-C CMOS Sensor & Digic4+Image Processor and 2 Others
58,880.00
N-1110-2020
12/11/20
ERT Industrial Trading Corp.
Lot Diesel Fuel for use in the Office of the Provincial Treasurer
54,500.00
NP-8-2022
PHO
04/27/22
Travis James Enterprises
4L Plastic Moulding 3/4″ & etc. for the use at Maintenance SECTION of NOPH
78,180.08
N-110-2022
PGSO
05/23/22
Jeric Auto Parts and Enterprises
60 li SAE15W-40 Multigrade Oil and 9 Others
80,410.00
NE-H437-2021
PHO-CPH
12/28/21
RPB COMMERCIALS
10 vials 5 Caloric agent D50 Water 50ml/vial & etc. for PHO Community Hospital Office use
2,401,640.00
D-120-2022
school Board
05/19/22
Futurebuilder Publications,Inc
1650 books Exploring Innovative Science Today Grade 3 Science Grade 3 and 1 Other
4,946,550.00
S-04-2022
5/20/2022
Precious Don Trading
For use in the Office of the Provincial Engineer
296,287.80
S-23-2022(A)
PGO
05/19/22
Ljim Trading
300 reams Bookpaper-Short subs20 and 1 Other
158,775.00
S-23-2022(A)
PGO
05/19/22
Carol Enterprises
100 reams Bookpaper-Short subs16 and 1 Other
35,940.00
S-117-2021
10/8/2021
MARIZ HARDWARE & CONSTRUCTION SUPPLIES
Repair & Maintenance-Infrastructure Assets (Provincial Roads & Bridges) San Antonio Malindog, Sibulan Neg. Or.
261,684.54
SP-1-2022
PHO
04/01/22
Macrophil Pharma & Medical Supplies
20 bxs Biperidine 2 mg/tab 100’s/box & etc. for the use at Talay Rehabilitation Center
796,439.20
S-31-2020
8/13/2020
RAV’S ENTERPRISES
Rehab. And Impt. Of Tayasan-Tambulan, Prov. Road, Tayasan, Neg. Or.
276,719.00
SU-H25-2022
GWBVMH
04/21/22
MVENZ Gasoline Station
1 Lot Diesel Fuel for GWBVMH use, Guihulngan City, Neg. Or.
149,880.00
SP-3-2022
PHO
04/21/22
Berovan Marketing Inc.
1,500 pcs Abdominal Pack 12 x 18, 24 x 28 mesh, 10-ply & etc. for the use at CSR SECTION of NOPH
538,015.00
N-82-2022(A)
PGO
05/04/22
Ljim Trading
Fuels for use in the Office of the Governor – Lot 2 only.
383,825.00
ERT INDUSTRIAL TRADING CORP.
Fuels for use in the Office of the Governor – Lot 1 only.
449,500.00
GPA GAS REFILL STATION
Fuels for use in the Office of the Governor – Lot 3 only.
19,950.00
SP-4-2022
PHO
04/21/22
RPB COMMERCIALS
200 vials Ampicillin 1 g. Solution vial & etc. for the use at Pharmacy SECTION of NOPH