| S-H200-2021 |
27-Oct-21 |
Dumaguete Upholstery & textile center |
300 mtrs cloth, repellent dark green 60″ per sample & 36 others for PHO |
597,650.50 |
| S-H206-2021 |
25-Oct-21 |
J-sam’s Link Trading |
50 rolls adding machine tape & 29 others for PHO |
520,872.75 |
| NE-H272-2021 |
25-Oct-21 |
Margal Medical Supplies |
121 vials remdesivir 100mg for PHO |
477,950.00 |
| S-H197-2021 |
27-Oct-21 |
Rpb Commercials |
1500 set blood administration set 180 cm as stated in the label & 9 others for PHO |
935,175.00 |
| N-H279-2021 |
20-Oct-21 |
Edyssa catering services |
Lot 1 meals and snacks on October 30, 2021, November 3, 2021, November 17, 2021 & Lot 2 meals and snacks on November 5, 2021 for PHO |
63,968.00 |
| N-H274-2021 |
25-Oct-21 |
Yel-o Marketing |
labor and materials for fabrication of acrylic signages with double – sided tape including installation for PHO |
55,992.30 |
| S-H180-2021 |
14-Oct-21 |
Matiao Marketing Inc |
40 tanks LPG 50 kgs for PHO |
160,000.00 |
| NA-H257-2021 |
8-Oct-21 |
National Food Authority |
300 pads municipal form 102 – birth certificates (New form) & 2 others for PHO |
85,200.00 |
| NE-H231-2021 |
26-Oct-21 |
Rpb Commercials |
1300 pcs coverall suit (hazmat) & 5 others for PHO |
969,154.00 |
|
|
N & M Medical supply |
125 pks gauze sponges, pre-cut 4″ x 4″ x 100s, 24 x 28 mesh, 8-ply non-sterile & 3 others for PHO |
508,175.00 |
|
|
Berovan Marketing |
50 pcs mask oxygen adult & 4 others for PHO |
72,250.00 |
| NA-H212-2021 |
30-Aug-21 |
Newborn Screening Center – Central Visayas |
850 kits newborn screening expanded for Bayawan District Hospital |
1,487,500.00 |
| S-H192-2021 |
25-Oct-21 |
Dewan Trading |
10 tank medical oxygen cylinder tank (20 lbs) & 2 others for PHO |
117,400.00 |
| S-H185-2021 |
13-Oct-21 |
St. michael Enterprises |
15 piece broom soft (tambo) & 26 others for CLLMMH – Siaton |
84,124.05 |
| NE-H214-2021 |
21-Sep-21 |
Rpb Commercials |
100 tab amiodarone (as hydrochloride) 200mg & 18 others for PHO |
533,523.40 |
| S-H183-2021 |
8-Oct-21 |
J-sam’s Link Trading |
37 reams paper bond long subs 20 500’s/ream & 47 others for CPH |
59,819.15 |
| N-508-2021 |
8-Oct-21 |
Ace Logic Computer Solutions |
Purchase of Two (2) sets of Desktop Computers |
74,380.00 |
| S-67-2021 |
8-Jul-21 |
J-sam’s Link Trading |
3 bxs Amoxicillin + Tylosin (100s) & etc. for PVO use |
120,933.50 |
| N-570-2021(A) |
29-Oct-21 |
Edyssa catering services |
Provision of 1 meal (packed lunch)and 2snacks (am&pm) |
81,250.00 |
| N-574-2021 |
12-Nov-21 |
Jeric Auto Parts and Enterprises |
For the use of Vice Governors’s Offive, Montero SKL 122, Strada SJZ 315, Strada SJZ 304, Strada SJZ 334 |
56,821.00 |
| N-603-2021 |
5-Nov-21 |
Kens trading |
Maintenance of Government Bldg. & Other Structure |
477,000.00 |
| N-336-2021 |
19-Aug-21 |
Raf & Nat’s Kan-anan Sugbahan |
Provision of meals (lunch)and 2snacks (am&pm) @ 350/pax |
87,500.00 |
| N-445-2021 |
23-Sep-21 |
LJIM Trading |
TO BE USED IN PGO-INFORMATION OFFICE |
49,900.00 |
| N-547-2021 |
18-Oct-21 |
Edyssa catering services |
Provision of 4 snacks and 2 meals good for 75 pax |
59,955.00 |
| S-101-2021 |
25-Oct-21 |
LJIM Trading |
for Office use |
167,694.60 |
| N-501-2021 |
30-Sep-21 |
A & A’s Eatery & Catering Services |
Provision of 4 Breakfast (25pax), four (4) packed lunch (25pax), four(4) AM and afternoon snacks (25pax) |
57,200.00 |
| N-567-2021 |
14-Oct-21 |
4G Auto Parts |
various spare parts |
162,380.00 |
