|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
May 8, 2013 |
|
|
N-0158-2013 |
5/03/13 |
Ramar Kooling System |
1 Lot Furnish labor and materials for the repair of the airconditioning unit of the Mitsubishi Pajero Vehicle with Plate No. SCN-727 assigned to the office of Provincial Governor (Provincial Governor’s Office) |
2,725.00 |
|
N-0159-2013 |
5/03/13 |
Ramar Kooling System |
1 unit to furnish labor and part for the repair of the air conditioning unit of the Toyota LandCruiser VX Vehicle with Plate No. SGY-974 assigned to the Office of the Provincial Governor (Provincial Governor’s Office) |
6,500.00 |
|
D-0261-2013 |
5/03/13 |
Copylandia Office Systems Corporation |
1 pc Toner, INEO 164 ( PGO- Technology & Livelihood Dev’t. Center) |
3,438.50 |
|
N-29-2013 |
5/03/13 |
Golden Rule Store |
2 piece Carbon Brush AEG, model: WS6-100/Ws6-125 and etc. ( PGO- Technology & Livelihood Dev’t. Center) |
315.50 |
|
N-0234-2013 |
5/03/13 |
D- Lite Commercial |
4 pcs. Tire 175 R13 and etc. (PGO-Provincial Tourism Unit) |
29,975.00 |
|
N-0007(A)- 2013 |
5/03/13 |
Ace Logic Computer Solutions |
1 unit to furnish labor and materials for the repair of 1 unit printer ( CANON lp2772) and etc. (Bids and Awards Committee) |
2,593.00 |
|
N-0280-2013 |
5/03/13 |
Provincial Treasurer’s Office |
497 pads Accountable forms ( Official receipts no. 51) ( Bais District Hospital) |
67,095.00 |
|
N-0293-2013 |
5/03/13 |
Provincial Treasurer’s Office |
100 stubs Carbonless Accountable From A/P 51 and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
13,510.20 |
|
N-0091-2013 |
5/03/13 |
F5 Gas Station |
1940 ltrs. Diesel Fuel and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
99,965.00 |
|
N-53-2013 |
5/03/13 |
Bethyl Enterprises |
1 lot Labor and materials for booth dressing during the Province Participation in the World Dive Expo & Exibition Phils. (World Deep) on April 18-21, 2013 at Shangri-la mactan, Cebu (PGO-Provincial Tourism Unit) |
19,999.95 |
|
N-0225-2013 |
5/03/13 |
Uymatiao Trading Corporation |
1 lot Equipment and Accessories ( Provincial General Services Office) |
17,559.00 |
|
S-0175-2013 |
5/03/13 |
RPB Commercials |
15 bx Syringe 1cc and etc. (Bayawan District Hospital) |
139,696.00 |
|
S-0132-2013 |
5/03/13 |
Chuyte Ordonez Store |
10 pcs. Mophandle, stainless and etc. (Bayawan District Hospital) |
37,755.00 |
|
D-0260-2013 |
5/03/13 |
Clarenzon Mktg. |
1 kit. Cholesterol 120ml and etc. (Bayawan District Hospital) |
341,130.00 |
|
S-0202-2013 |
5/03/13 |
JRV Traders |
5 boxes Aluminum Hydroxide tab and etc. (Provincial Health Office) |
48,905.45 |
|
S-0144-2013 |
5/03/13 |
RPB commercials |
2 gals. Ultrasound Gel and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
163,364.00 |
|
S-0162-2013 |
5/02/13 |
Big& Sturdy Marketing |
150 pcs. Oxygen Cannula (Adult) and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
78,914.00 |
|
N-0239-2013 |
4/24/13 |
A&M Medcare Products Distributors |
35 boxes Amoxicilin 250 cap and etc. (Provincial Governor’s Office) |
198,450.95 |
|
N-0239-2013 |
4/24/13 |
Macrophil Pharma & Medical Supplies |
25 boxes Aluminum Magnesium and etc. (Provincial Governor’s Office) |
292,376.75 |
|
N-1410-2012 |
12/26/12 |
181 Printing Press |
1 Lot To provide printing (risograph) and reproduction of NTP modules including labor and materials as per sample breakdown (Provincial Health Office) |
18,000.00 |
|
N-1383-2013 |
12/26/12 |
Solid Electronics Corp. |
1 Uint to furnish labor and materials for the repair of 1 unit Sony Video Camera (HDR-CX350) Provincial Agriculturist Office) |
5,920.00 |
|
N-1466-2013 |
12/28/12 |
ADS Unlimited Print Services |
To furnish labor and materials for printing (Provincial Governor’s Office- Task Force Guard) |
19,900.00 |
|
S-0184-2013 |
5/03/13 |
LJIM Trading |
20 reams Bond Paper, Good Quality (long), Substance 20 and etc. (PVGO-BM, Dy) |
27,423.80 |
|
S-0184-2013 |
5/03/13 |
LJIM Trading |
5 boxes Paper Clip (Big) and etc. (PVGO-BM, Dy) |
62,839.80 |
|
S-0184-2013 |
5/03/13 |
LJIM Trading |
5 pcs. Correction Tape and etc. (PVGO-BM, Dy) |
9,075.00 |
|
N-0190-2013 |
4/12/13 |
Bethel Guest House |
Provision of three (3) meals and six (6) snacks to be served during the Audit Management Seminar/ Workshop to be held at the Bethel Guest House on April 18,19 and 20, 2013 (PGO- PCDC) |
105,000.00 |
|
N-0191-2013 |
4/11/2013 |
Bethel Guest House |
Provision of two (2) meals and four (4) snacks to be served during the Basic Cooperative Course Seminar/Workshop to be held at the Bethel Guest House on April 15 and 16, 2013. (PGO- PCDC) |
70,000.00 |
|
S-0127-2013 |
5/02/13 |
Chuyte Ordonez Store |
5 bxs. Laundry soap, 36’s and etc. (Bindoy District Hospital) |
37,153.00 |
|
N-0160-2013 |
5/03/13 |
Ramar Kooling System |
1 lot to furnish labor and materials for the repair of the air conditioning unit of the Mitsubishi Strada 2.5 GLS 4×4 MT Vehicle with Plate No. SKL-172 assigned to the Office of the Provincial Governor (Provincial Governors Office) |
2,500.00 |
|
N-0161-2013 |
5/02/13 |
Ramar Kooling System |
1 lot to furnish labor and materials for the repair of the air conditioning unit of the Mitsubishi Pajero Vehicle with Plate No. OEV- 18494 assigned to the Office of the Provincial Governor (Provincial Governors Office) |
1,950.00 |
|
N-0237-2013 |
5/02/13 |
JRC Auto Supply |
1 pc Cylinder Assy. 4D56 (Brand New) SHP-582 and etc. (Provincial Governors Office) |
50,450.00 |
|
D-0169-2013 |
5/02/13 |
Himex Corporation |
1 Lot to furnish preventive maintenance for the following equipments of 1 unit Hitachi Magnetic Resonance Imaging System Model Aperto (Provincial Health Office) |
120,000.00 |
|
N-0125-2013 |
5/02/13 |
DB Imprinta & Enterprises |
To furnish labor & materials for 10 books, 100 pp back to back of Admission and Discharge Book OB, green, per sample L-9 ½” ( Provincial Health Office) |
42,195.75 |
|
N-0096-2013 |
5/02/13 |
Exequil Vailoces |
29 units to furnish labor for the repair of 29 units electric fans (orbit & helicopter fans) of Bindoy District Hospital (Bindoy District Hospital) |
14,065.00 |
|
N-0118-2013 |
5/02/13 |
Gerwen Lendio |
1 unit To furnish labor and materials for the repair of unit grass cutter of Bindoy District Hospital (Bindoy District Hospital) |
900.00 |
|
S-0183-2013 |
5/02/13 |
Macrophil Pharma & Medical Supplies |
2 bxs. Typhidot specific, 30’s/box and etc. (Bindoy District Hospital) |
44,330.00 |
|
S-0183-2013 |
5/02/13 |
Cherodyll Commercial |
10 bxs Blood Lancets and etc. (Bindoy District Hospital) |
188,495.00 |
|
S-0183-2013 |
5/02/13 |
JRV Traders |
1 vial Anti-human globulin and etc. (Bindoy District Hospital) |
36,508.00 |
|
N-0094-2013 |
5/02/13 |
Ullysis Cabugnason |
1 unit to furnish labor and materials for the repair of 1 unit Generator (Bindoy District Hospital) |
6,000.00 |
|
N-24-2013 |
5/02/13 |
Joeren Mobile |
1 lot Rental for Lights and Sounds and Communication System for Palaro 2013 & etc. (Provincial Governor’s Office) |
479,800.00 |
|
D-0282-2013 |
5/02/13 |
Negros Saturn Marketing |
2 pcs. Toner for sharp copier (AR-168FT) & etc. (Provincial Assessors Office) |
18,675.00 |
|
S-0120-2013 |
5/02/13 |
RPB Commercials |
5 bxs. Disposable needle g26 & etc. (Bayawan District Hospital) |
132,496.25 |
|
N-0086-2013 |
5/02/13 |
TIRSO ABELLO |
1 unit Furnish labor for fabrication of safety shield collimator of X-ray machine (Bayawan District Hospital) |
4,530.00 |
|
N-0084-2013 |
5/02/13 |
Alejadro Policario |
1 lot Furnish labor – for resolder of signages of BDH (Bayawan District Hospital) |
1,740.00 |
|
N-0087-2013 |
5/02/13 |
ATL Copying & Printing Center |
100 reams Furnish labor for risograph of official different forms of bdh (for ER, OPD, Admin office, lab, CSR, X-ray section) (100 reams x 185.00) (Bayawan District Hospital) |
18,400.00 |
|
N-0172-2013 |
4/23/13 |
Helen M. Gagaa |
To furnish labor for sewing large towels, circumcisions towels and wrappers (Bayawan District Hospital) |
10,850.00 |
|
N-0157-2013 |
4/26/13 |
Algorithm Computer services |
1 unit Service charge for repair and check-up of 1 unit printer and removal of virus of 1 unit CPU at the Crops Division (Provincial Agriculturist Office) |
1,054.00 |
|
N-0332-2013 |
5/02/13 |
National Food Authority |
2300 bags NFA Rice (Provincial Governor’s Office) |
2,875,000.00 |
|
N-0245-2013 |
4/25/13 |
National Food Authority |
90 sacks NFA Rice 50kls. ( NODRC) |
112,500.00 |
|
D-0270-2013 |
4/29/13 |
InterMed Pharma & Medical Supplies |
15 packs Citric Acid Powder 1 kg per pack & etc. (NOPH Supply Office) |
1,052,541.40 |
|
N-0213-2013 |
4/29/13 |
D-Lite Commercial |
1 set Brake shoe SH-5923 & etc. (Deliver the items to motor Pool, Talay w/in 7 days right after the award) |
3,350.00 |
|
N-0212-203 |
4/29/13 |
D-Lite Commercial |
4 pcs. Tubeless Tire 265/70 R17 SKU-904 (Deliver the items to motor Pool, Talay w/in 7 days right after the award) |
68,000.00 |
|
N-0107-2013 |
4/12/13 |
Dumaguete Rubi Mktg. |
To furnish abor (supply of labor 7 materials) (Provincial Governor’s Office) |
62,500.00 |
|
N-0249-2013 |
4/29/13 |
D-Lite Commercial |
4 Sets Tire 6.40/650-13 w/ tube Multicab SKK-593 (Deliver the items to motor Pool, Talay w/in 7 days right after the award) |
18,000.00 |
|
S-0029-2013 |
4/29/13 |
Chuyte Ordonez Store |
25 reams Book Paper short & etc. (Provincial Governor’s Office) |
29,141.00 |
|
N-0248-2013 |
4/29/13 |
D-Lite Commercial |
1 set Brake Disc Pad SHS-331 (Provincial Governor’s Office) |
2,500.00 |
|
N-0216-2013 |
4/30/13 |
JRC Auto Supply |
1 set Valve Guide (Mitsubishi Pajero) SCN-727 & etc. (Deliver the items to motor Pool, Talay w/in 7 days right after the award) |
81,005,00 |
|
S-0174-2013 |
4/29/13 |
PHARMASATT |
50 amps Atracurium & etc. (NOPH Supply Office) |
95,371.00 |
|
S-0084-2013 |
4/25/13 |
RPB Commercials |
400 vls Cefuroxime 750mg inj. & etc. (CLLMMH Siaton, Neg Or.) |
317,540.75 |
|
S-0084-2013 |
4/25/13 |
JM TOLMANN LAB, INC. |
250 vls. Ampicillin 250mg inj. & etc. (CLLMMH Siaton, Neg Or.) |
14,350.00 |
|
S-0084-2013 |
4/25/13 |
MCZ TRADING |
100 vls. Hydrocortisone 250mg vial & etc. (CLLMMH Siaton, Neg Or.) |
9,935.00 |
|
N-0207-2013 |
4/26/13 |
JRC Auto Supply |
1 Pc. Leaf Spring, 2 ¾ x 42, #2 and etc. (Provincial Agriculturist Office) |
9,230.00 |
|
N-0219-2013 |
4/26/13 |
Provincial Treasurer’s Office |
30 pads Customized Cash Ticket @ 50 centavo denomination and etc. (Provincial Treasurer Office) |
56,842.40 |
|
N-0162-2013 |
4/26/13 |
Caballes Printing Press |
For labor and materials for printing (Provincial Governor’s Office) |
15,040.00 |
|
S-0124-2013 |
4/26/13 |
Linde Philippines (South), INC |
500 tanks Oxygen standard Medical (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
245,00.00 |
|
S-0172-2013 |
4/26/13 |
St. Michael Enterprises |
48 pcs. Cel Cards and etc. (Mabinay Medicare Community Hospital) |
26,400.00 |
|
N-0090-2013 |
4/26/13 |
Guihulngan Gasul Center |
5 tanks LPG-Gasul Content 50 kg and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
23,325.00 |
|
N-0252-2013 |
4/29/13 |
Provincial Treasurer’s Office |
68 stubs Accountable Form 51 (Mabinay Medicare Community Hospital) |
9,180.00 |
|
S-0161-2013 |
4/29/13 |
A&M Medcare Products Distributors |
50 pck. Gauze 2×2 and etc. (Bayawan District Hospital) |
66,116.50 |
|
N-0199-2013 |
4/15/13 |
JVS Audio System |
1 lot Rental for stage Trussing and covering for Palaro 2013 (Provincial Governor’s Office) |
239,900.00 |
|
N-0198-2013 |
4/12/13 |
Dumaguete Surf Station |
1 lot Rental for the equipment (Provincial Governor’s Office) |
199,800.00 |
|
N-23-2013 |
4/15/13 |
Joeren Mobile |
1 set Rental for 2 units- LED wall 8.5’ x 11.48’ for Palaro 2013 Provincial Governor’s Office) |
479,990.00 |
|
S-0134-2013 |
4/26/13 |
Cherodyll Commercial |
50 rolls Cotton 400g and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
271,525.00 |
|
S-0134-2013 |
4/26/13 |
RPB Commercials |
12 bxs. Needles, disposable G-19 and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
40,337.60 |
|
S-0134-2013 |
4/26/13 |
JEL-R Marketing |
200 pcs. Nebulizing Kit and etc. (Gov. Willy “Billy Villegas Memorial Hospital-Guihulngan) |
98,200.00 |
|
S-0143-2013 |
4/26/13 |
Cherodyll Commercial |
400 amp Ranitadine amp and etc. (Bayawan District Hospital) |
76,815.00 |
|
S-0143-2013 |
4/26/13 |
JRV Traders |
40 set Soluset and etc. (Bayawan District Hospital) |
35,664.55 |
|
N-0186-2013 |
4/11/13 |
Travis James Enterprises |
1 unit to furnish labor and materials for paramedics uniform @ Php 450.00 each. To be use by the medical team during the Palarong Pambansa 2013. (Provincial Governor’s Office) |
44,900.00 |
|
N-0038(A)-2013 |
2/28/13 |
National Food Authority |
300 bags NFA Rice (Provincial Governor’s Office) |
375,000.00 |
|
N-0291-2013 |
4/24/13 |
National Food Authority |
300 bags NFA Rice (Provincial Governor’s Office) |
375,000.00 |
|
S-0478-2012 |
12/7/12 |
8 Stars Electrical & Construction Supply |
35 lgths. 160mmx6m UPVC Pressure Main Series 8, Class 150 and etc. (Provincial Engineer’s Office) |
132,679.00 |
|
S-0534-2012 |
12/27/12 |
Bethyl Enterprises |
1 Lot Construction materials which comprises: 246 bags-Portland Cement (Provincial Engineer’s Office) |
55,350.00 |
|
S-0536-2012 |
12/27/12 |
Bethyl Enterprises |
1 Lot Construction materials which comprises: 620 bags-Portland Cement (Provincial Engineer’s Office) |
139,500.00 |
|
S-0455-2012 |
12/27/12 |
Horse Power Marketing |
1 lot Various Const.Materials (Provincial Engineer’s Office) |
8,700.00 |
|
D-0233-2012 |
12/27/12 |
Uymatiao Petron Service Center |
1295 Liters Automotive Diesel Fuel (Crude) (Provincial Engineer’s Office) |
64,413.30 |
|
S-0103-2013 |
4/12/13 |
Multiquest Enterprises |
For Rock Crusher (Provincial Engineer’s Office) |
357,800.00 |
|
S-0104-2013 |
4/12/13 |
8G Marketing |
1 Lot Purchase of one(1) Lot Oils and Lubricants and etc. (Provincial Engineer’s Office) |
365,556.00 |
|
S-0525-2012 |
12/26/12 |
Adrian Trading |
1 Lot.Construction materials (Provincial Engineer’s Office) |
6,450.00 |
|
S-0403-2012 |
12/07/12 |
Verlyn’s Enterprises |
Various Const. Materials (Provincial Engineer’s Office) |
374,600.00 |
|
D-0149-2013 |
4/25/13 |
Clarenzon Mktg. |
3 btls. M30 lyse 500ml and etc. (Bais District Hospital) |
168,500.00 |
|
S-0525-2012 |
12/26/12 |
Verlyn’s Enterprises |
Construction Materials (Provincial Engineer’s Office) |
91,449.20 |
|
S-0534-2012 |
12/27/12 |
Verlyn’s Enterprises |
Construction Materials (Provincial Engineer’s Office) |
11,568.20 |
|
S-0495-2012 |
12/27/12 |
Verlyn’s Enterprises |
1 Lot. Various Construction Material (Provincial Engineer’s Office) |
25,668.00 |
|
S-0536-2012 |
12/27/12 |
Verlyn’s Enterprises |
Construction Materials (Provincial Engineer’s Office) |
27,625.21 |
|
S-0148-2013 |
4/12/13 |
JRC Auto Supply |
15 Feet Rubber Hose MDT-01 and etc. (Provincial Engineer’s Office) |
5,880.00 |
|
S-0149-2013 |
4/12/13 |
JRC Auto Supply |
5 Rolls Tube Gum E. Pool and etc. (Provincial Engineer’s Office) |
34,415.00 |
|
S-0150-2013 |
4/12/13 |
JRC Auto Supply |
1 Pc Adjustable Wrench 12” HD DZ-03 and etc. (Provincial Engineer’s Office) |
10,300.00 |
|
S-0151-2013 |
4/12/13 |
JRC Auto Supply |
1 Pc Cross Joint DT-44 and etc. (Provincial Engineer’s Office) |
7,000.00 |
|
S-0267-2012 |
12/11/12 |
Uymatiao Trading Corporation |
Various Const. Materials comprises (Provincial Engineer’s Office) |
420.00 |
|
S-0105-2013 |
4/11/13 |
D-Lite Commercial |
4 Sets Outer Casing w/ Inner Tube & Flap 23.5×25, 20Ply (Nissan Payloader TCM 870)FL-07 (Provincial Engineer’s Office) |
274,000.00 |
|
S-0110-2013 |
4/12/13 |
D-Lite Commercial |
3 boxes welding rod E6012 E Pool (Provincial Engineer’s Office) |
9,360.00 |
|
S-097-2013 |
6/17/11 |
D-Lite Commercial |
2 pcs. Trunnion shaft oil seal DT-28 and etc. (Provincial Engineer’s Office) |
6,300.00 |
|
S-0594-2012 |
12/27/12 |
HCM Enterprises |
Construction Materials (Provincial Engineer’s Office) |
2,076.00 |
|
S-099-2013 |
4/12/13 |
AVM Batteries Center |
4 pcs. 31×10.50 R15 LT 6PR tubeless tire(Cooper Discovered) UV-17 (Provincial Engineer’s Office) |
36,400.00 |
|
S-098-2013 |
4/11/13 |
AVM Batteries Center |
2 sets 10.00 x 20 16PR outer casing w/ inner tube and flap PM-02 (Provincial Engineer’s Office) |
28,000.00 |
|
S-0108-2013 |
4/11/13 |
AVM Batteries Center |
3 sets 10.00 x 20 16 PR Star Lug outer casing w./ inner tube (Provincial Engineer’s Office) |
42,000.00 |
|
S-0490-2012 |
12/27/12 |
Horse Power Marketing |
Various Const. Materials (Provincial Engineer’s Office) |
29,600.00 |
|
S-0490-2012 |
12/27/12 |
Horse Power Marketing |
Various Const. Materials (Provincial Engineer’s Office) |
33,950.00 |
|
S-0270-2012 |
12/27/12 |
Uymatiao Trading Corporation |
Various Const. Materials (Provincial Engineer’s Office) |
113,124.70 |
|
S-0268-2012 |
11/14/12 |
Uymatiao Trading Corporation |
Various Const. Materials (Provincial Engineer’s Office) |
113,124.70 |
|
S-0478-2012 |
12/07/12 |
Uymatiao Trading Corporation |
50 pcs ½” G.I Water Meter (Good Quality) (Provincial Engineer’s Office) |
36,000.00 |
|
S-0490-2012 |
12/27/12 |
New Bian Yek Commercial, Inc |
Various Const. Materials (Provincial Engineer’s Office) |
95,018.40 |
|
S-0572-2012 |
12/27/12 |
New Bian Yek Commercial, Inc |
Various Construction Materials (Provincial Engineer’s Office) |
244,310.00 |
|
S-0398-2012 |
12/06/12 |
Adrian Trading |
Construction materials (Provincial Engineer’s Office) |
296,562.00 |
|
S-0524-2012 |
12/27/12 |
Golden Rule Store |
Construction materials (Provincial Engineer’s Office) |
4,416.00 |
|
S-0398-2012 |
12/06/12 |
Verlyn’s Enterprises |
Construction materials (Provincial Engineer’s Office) |
28,482.00 |
|
S-0572-12 |
12/27/12 |
Verlyn’s Enterprises |
Various Construction materials (Provincial Engineer’s Office) |
90,344.12 |
|
S-0353-2012 |
12/12/12 |
Verlyn’s Enterprises |
Various Construction materials (Provincial Engineer’s Office) |
154,638.93 |
|
S-0490-2012 |
12/27/12 |
Verlyn’s Enterprises |
Various Construction materials (Provincial Engineer’s Office) |
14,678.03 |
|
S-0494-2012 |
12/27/12 |
Verlyn’s Enterprises |
Various Construction materials (Provincial Engineer’s Office) |
102,624.18 |
|
S-0490-2012 |
12/27/12 |
Verlyn’s Enterprises |
Various Construction materials (Provincial Engineer’s Office) |
5,036.48 |
|
S-092-2013 |
4/02/13 |
HCM Enterprises |
25 pcs. Cellcards (Provincial Engineer’s Office) |
7,500.00 |
|
S-091-2013 |
3/20/13 |
Ace Logic Computer Solutons |
6 cart Ink catridge, for iP2770 & Pixma Canon (Canon 811) and etc. (Provincial Engineer’s Office) |
12,780.00 |
|
D-01-2013 |
3/20/13 |
Copylandia Office Systems Corporation |
4 pcs. KS500 Ink for Riso and etc. (Provincial Engineer’s Office) |
7,400.00 |
|
D-0228-2012 |
12/27/12 |
Uymatiao Petron Service Center |
100 Liters Unleaded Gasoline (Provincial Engineer’s Office) |
249,742.85 |
|
S-0186-2013 |
5/03/13 |
RPB Commercials |
25 amp Epineprine and etc. (Cong. Lamberto L. Macias Memorial Hospital-Siaton) |
29,065.00 |
|
S-0186-2013 |
5/03/13 |
Macrophil Pharma & Medical Supplies |
20 amp Calcium Gluconate inj. and etc. (Cong. Lamberto L. Macias Memorial Hospital-Siaton) |
30,615.00 |
|
S-0186-2013 |
5/03/13 |
Cherodyll Commercial |
70 vl Ampicilin 500mg/ Sulbactam 250mg and etc. (Cong. Lamberto L. Macias Memorial Hospital-Siaton) |
43,237.50 |
|
N-1507-2012 |
10/09/12 |
Ziplink |
29 pcs Labor & materials for the printing of digital tarpaulins for the Buglasan Festival Celebration on the period covered Oct.12-21, 2012. ( PGO- |
14,492.75 |
|
N-0019(A)-2013 |
5/02/13 |
Ace Logic Computer Solutions |
To furnish labor and materials for the repair of 1 unit laptop (ASUS) and 1 unit computer monitor (Samsung) (Bids and Awards Committee) |
998.00 |
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N-01569A)-2013 |
5/02/13 |
Ace Logic Computer Solutions |
To furnish labor and materials for the repair of 2 unit printers (CANON Ip2772) ( Bids and Awards Committee) |
1,428.00 |
|
N-1505-2013 |
10/09/12 |
Ziplink |
60 pcs. Labor and Materials for printing mounting and removal drop banners for the Buglasan Festival Celebration on the period covered Oct. 12-21,2012 ( PGO- Prvinial Tourism Unit ) |
48,585.00 |
|
N-0221-2013 |
04/19/13 |
ATONG BOTICA |
25 boxes Dexamethazone & etc. ( Provincial Governor’s Office ) |
498,191.00 |
|
D-0288-2013 |
05/03/13 |
Zuellig Pharma |
500 vls Hydrocortisone 100 mg DP x 2 ml & etc. ( Provincial Health Office ) |
224,108.00 |
|
N-0193-2013 |
05/02/13 |
EMCOR, INC. |
1 unit Refrigerator & etc. ( Provincial Health Office ) |
55,400.00 |
|
S-0200-2013 |
05/03/13 |
RPB Commercials |
5 bxs Onsite Typhoid Combo Rapid Test Advanced Quality ( Provincial Health Office ) |
47,489.75 |
|
S-0094(A)-2013 |
05/03/13 |
RPB Commercials |
200 amps Dopamine & etc. ( Provincial Health Office ) |
95,220.00 |
|
S-0160-2013 |
05/03/13 |
Ace Logic Computer Solutions |
2 sets Laser Pointer & etc. ( Provincial Health Office ) |
52,800.00 |
|
S-0201-2013 |
05/03/13 |
Travis James Enterprises |
200 pcs Button Cell R 41, genuine & etc. ( Provincial Health Office ) |
35,542.00 |
|
N-0276-2013 |
05/03/13 |
NEWBORN SCREENING CENTER VISAYAS |
350 pcs Newborn Screening Testing Test ( Provincial Health Office ) |
192,500.00 |
|
S-0135-2013 |
05/03/13 |
CLARENZON MKTG. |
1,000 amps Diazepam 10mg/2ml & etc. ( Provincial Health Office ) |
182,985.00 |
|
S-0191-2013 |
05/06/13 |
Travis James Enterprises |
30 pcs. Prepaid Cell Cards @ P300.00 ( Provincial Treasurer Office ) |
9,000.00 |
|
N-0177-2013 |
05/06/13 |
Hokaido Auto Parts |
1 set Engine & Rear Sprocket & etc. ( Provincial Agriculturist Office ) |
7,080.00 |
|
N-0222-2013 |
05/06/13 |
AVM Batteries Center |
1 pc Auto Battery, 12 Volts, 11 Plates, Maintenance Free ( Provincial Agriculturist Office ) |
5,000.00 |
|
D-0268-2013 |
04/17/13 |
Copylandia Office Systems Corporation |
1 cartridge MINOLTA MC 2400 Black ( Provincial Treasurer Office ) |
4,750.00 |
|
N-0263-2013 |
05/08/13 |
Ace Logic Computer Solutions |
1 lot To furnish labor and materials for the general repair, cleaning of hose, replacement of leaking ink tank and refilling ink cartridge on four(4) units of CANON iP2770 Printer ( Provincial Treasurer Office ) |
5,398.00 |
|
S-0138-2013 |
05/08/13 |
UYMATIAO PETRON |
550 ltrs Diesel Fuel & etc. ( PGO- ENRD ) |
38,171.50 |
|
S-0169-2013 |
05/07/13 |
UYMATIAO PETRON |
200 liters Unleaded Gasoline ( PGO- ENRD ) |
11,544.00 |
|
S-0142-2013 |
05/02/13 |
Big & Sturdy Marketing |
13 reams Bookpaper short subs. 20 & etc. ( Provincial Governor’s Office ) |
35,960.80 |
|
S-0113-2013 |
05/08/13 |
Verlyn’s Enterprises |
15 reams Bond Paper substance 20 long & etc. ( Provincial Vice Governor’s Office ) |
76,307.13 |