|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
October 29, 2013 |
|
|
S-0694-2013 |
10/02/2013 |
RPB Commercials |
75 vls Bovine Albumin 50 tests/vials (NOPH Supply Office) |
89,835.00 |
|
S-0695-2013 |
10/02/2013 |
A&M Medcare Products Distributors |
280 vls Ciprofloxacin 200mg ( NOPH Supply Office) |
98,000.00 |
|
N-0742-2013 |
09/24/2013 |
Vicente Motors |
Installation of Disc Plate Assembly & Re- align Spline, Cahnge of Differential Oill and Re-Pack Berring ( Provincial Veterinarian’s Office) |
3,850.00 |
|
S-0642(A)-2013 |
09/19/2013 |
UymatiaoPetronServiceCenter |
800 liters Fuel/Gasoline-Diesel ( Provincial Veterinarian’s Office) |
44,800.00 |
|
S-0669-2013 |
10/02/2013 |
Cherodyll Commercial |
100 pcs Nebulization set w/ mask, adult and etc. ( BindoyDistrictHospital) |
120,085.00 |
|
S-0669-2013 |
10/02/2013 |
Macrophil Pharma & Medical Supplies |
5 tube Ultrasound Gel and etc. (BindoyDistrictHospital) |
38,495.00 |
|
S-0703-2013 |
09/27/2013 |
UymatiaoPetronServiceCenter |
875 liters Diesel ( LegislativeBuilding) |
48,912.50 |
|
S-0679-2013 |
07/09/2013 |
UymatiaoPetronServiceCenter |
544.24 liters Diesel ( Provincial Vice Governor’s Office) |
27,271.87 |
|
S-0720-2013 |
10/01/2013 |
JEV FilOil Gas Station |
1,116.6667 ltrs Fuel (Diesel) ( BM-Macias) |
60,970.00 |
|
N-0772-2013 |
10/02/2013 |
New Bian Yek Commercial, Inc. |
6 sacks Corngrits, No.14 50kls ( Provincial Warden’s Office) |
7,680.00 |
|
S-0684-2013 |
10/03/2013 |
Macrophil Pharma & Medical Supplies |
100 amps Paracetamol 300mg Inj. and etc. (GWVMH, GuihulnganCity, Negros Oriental) |
47,450.00 |
|
N-0698-2013 |
09/13/2013 |
Plaza Maria Luisa Suites Inn |
25 pax Provisions for 6 meals, 4 snacks, and lodging on September 24-25, 2013 to be held in Dumaguete City in connection with the training of Trainors for Usapan on FP-MNCHN, WITH 25 No. of Participants (in the place where the activity held) |
54,250.00 |
|
N-0711-2013 |
8/22/2013 |
Plaza Maria Luisa Suites Inn |
Provision of 1 meal and 2 snacks AM&PM for Seventy Four Participants Dep. Ed Schools Division Supervisors and Div. GPAK Coordinators from Canlaon City to Basay from day August 29, 2013-Day 2 August 30, 2013 during the conduct of GPAK seminar workshop” for Dep. Ed Schools Division Supervisors and Dep.Ed Div. GPAK coordinators ( Provincial Agriculturist Office) |
27,716.70 |
|
S-0663-2013 |
10/02/2013 |
Bethyl Enterprises |
4 ream Bookpaper, sub. 20 long and etc. (Provincial Governor’s Office) |
46,742.91 |
|
N-0749-2013 |
09/26/2013 |
Ace Logic Computer Solutions |
2 units To furnish labor and materials for the repair of two (2) units of Printer Canon Pixma iP2770 including installation of CIS (one unit only) ( CLLMMH use) |
3,630.00 |
|
N-0752-2013 |
09/30/2013 |
Big & Sturdy Marketing |
35 pcs Trophy small and etc. ( Office of the Governor) |
41,807.50 |
|
N-143-2013 |
08/09/2013 |
Ms. Ann’s Foodtown |
Provision of one (1) meal and two (2) snacks good for 50 pax to be served during the Development Reform Agenda and Consultation Workshop with Governor Roel R. Degamo to be held at the Convention Center, Capitol Area, DumagueteCity on August 12, 2013 ( PGO) |
15,250.00 |
|
N-0757-2013 |
09/18/2013 |
Provincial Treasurer’s Office |
1 book General Form No. 103 ( NOPH Supply Office) |
1,220.40 |
|
D-0775-2013 |
09/18/2013 |
Clarenzon Mktg. |
1 vial Chemistry Control, Level 1 and etc. (CLLMM Hospital Station) |
28,134.00 |
|
N-0561-2013 |
10/02/2013 |
LJIM Trading |
11 kls. Nylon Cord #160 and etc. (Provincial Veterinarian’s Office) |
11,570.65 |
|
N-0781-2013 |
10/02/2013 |
LJIM Trading |
2 boxes Sardines 100cans/box and etc. (Provincial Governor’s Office) |
9,986.00 |
|
N-148-2013 |
04/04/2013 |
Ms. Ann’s Foodtown |
To provide venue, sounds system, LCD, three (3) breakfast, three (3) Dinner, three (3) lunch and six(6) snacks good for 45pax to be served during the contingency Planning for High-Density Population Gathering: Palarong Pambansa 2013 from April 10-12, 2013 (PGO-PDDRMC) |
49,815.00 |
|
N-0744-2013 |
09/04/2013 |
Ms. Ann’s Foodtown |
Provision of ten(10) meals and twenty (20) snacks (AM and PM Snacks) good for 75pax/day served during the ten Day Search and Rescue Training to be held at the Aqua Center, Capitol Area, Dumaguete City from September 10-19, 2013 (PGO) |
213,750.00 |
|
S-0673-2013 |
10/02/2013 |
Travis James Enterprises |
6 pcs Smart Prepaid Cell Cards and etc. ( NOPH Supply Office) |
9,000.00 |
|
N-0756-2013 |
10/01/2013 |
Travis James Enterprises |
36 pcs Glass tumbler 12 oz-0412, per sample and etc. ( NOPH Supply Office) |
19,283.00 |
|
S-0693-2013 |
10/03/2013 |
Travis James Enterprises |
4 cans Chlorine granules dry 45 kgs HTH and etc. (NOPH Supply Office) |
41,199.50 |
|
S-0634-2013 |
10/03/2013 |
Travis James Enterprises |
6 bots. Air Freshener and etc. (Office of the Vice-Governor) |
26,227.24 |
|
N-0720-2013 |
09/04/2013 |
Edyssa Catering Services |
50 pax Provision of 2 meals and 2 snacks for 50 persons, including venue Re: Training w/ the Provincial Federation of Persons with Disabilities (PFPWDs) of Neg. Or. And Provincial Council on Disability Affairs (PCDA) OF Neg. Or. On September 6, 2013 ( in the place where the activity held) |
14,950.00 |
|
N-136-2013 |
07/22/2013 |
Edyssa Catering Services |
100 pax Provision of 1 meal and 2 snacks for 100 persons, including venue Re: Training with the Provincial Federation of persons with Disabilities (PFPWDs) of Neg. Or. And Provincial Council on Disability Affairs (PCDA) OF Neg. Or. On July 23, 2013 ( DSWD-PSWDO) |
29,800.00 |
|
S-0681-2013 |
09/27/2013 |
Office Box Enterprises |
1 bot. Toner for Photocopier LC73BK (Brother-Black) ( Provincial Assessor’s Office) |
3,225.60 |
|
N-0757-2013 |
09/18/2013 |
Provincial Treasurer’s Office |
1 book General Form No. 103 ( NOPH Supply Office) |
1,220.40 |
|
D-0775-2013 |
09/18/2013 |
Clarenzon Mktg. |
1 vial Chemistry Control, Level 1 and etc. (CLLMM Hospital Siaton) |
28,134.00 |
|
N-0561-2013 |
10/02/2013 |
LJIM Trading |
11 kls. Nylon Cord #160 and etc. (Provincial Veterinarians Office) |
11,570.65 |
|
N-0781-2013 |
10/02/2013 |
LJIM Trading |
2 boxes Sardines 100cans/box and etc. (Provincial Governor’s Office) |
9,986.00 |
|
S-0645-2013 |
10/02/2013 |
Chuyte Ordoñez Store |
20 pcs Cartolina White and etc. (Provincial Agriculturist Office) |
24,062.50 |
|
N-0747-2013 |
10/03/2013 |
Algorithm Computer Services |
1 pc 500 GB Hard Disk Drive SATA ( DSWD Office) |
3,042.00 |
|
N-0767-2013 |
10/02/2013 |
Berovan Marketing, Inc. |
1 unit Fetal monitor, one touch Key operation (NOPH Supply Office) |
314,550.00 |
|
N-144-2013 |
02/27/2013 |
Edyssa Catering Services |
1 lot Provincial of 1 meal and 1 snacks for 50 persons for one day Orientation Workshop of the Federation of Senior Citizens Associations of the Philippines (FSCAP) ON March 5, 2013 ( PSWDO) |
9,994.00 |
|
N-145-2013 |
05/29/2013 |
Edyssa Catering Services |
1 lot Provincial Workshop for the Federation of Senior Citizens Associations of the Philippines (FSCAP) ON June 4, 2013 (PSWDO) |
9,993.00 |
|
N-0687-2013 |
09/26/2013 |
Image Bank |
1 lot 1 pc Blow-up ( Hon. Edward Mark l. Macias, MD) 16” x 20” with fame and Glass for the Sangguniang Panlalawigan Session Hall (Office of the Secretary) |
4,500.00 |
|
N-0743-2013 |
10/08/2013 |
Caballes Printing Press |
500 pcs. Leave Card (yellow) and etc. (PGO) |
13,780.00 |
|
D-0751-2013 |
09/18/2013 |
Negros Saturn Marketing |
1 piece Upper Heat Roller #0030 (Provincial Tourism Unit) |
10,500.00 |
|
N-0706-2013 |
09/19/2013 |
Algorithm Computer Services |
4 units Furnish Labor and Materials for the repair of 4 units Desktop CPU and laptop adaptor (SS#46093) (Provincial Planning & Development Office) |
4,918.00 |
|
N-0728-2013 |
09/04/2013 |
Edyssa Catering Services |
Two (2) Lunch and Four (4) Snacks to be served to 50 participants during the 2 day Livelihood Enhancement and Skills Training on Fish Processing & Fishery Product Development at Panambalon, Biñohon, Bais City on September 9-10, 2013 (Provincial Agricullturist’s Office) |
14,800.00 |
|
S-0615-2013 |
10/02/2013 |
Linde Philippines (South), Inc. |
500 tanks Oxygen Standard Medical (GWVMH, Guihulngan City, Negros Oriental) |
245,000.00 |
|
D-0826(A)2013 |
10/01/2013 |
Copylandia Office Systems Corporation |
4 botls. TN116 Toner (Ineo 164) (for Provincial Budget Office) |
13,750.00 |
|
S-0584-2013 |
06/05/2013 |
Negros C.T.A./ Supply |
1 pc Oil seal 46 x 94.5 x 8/10 and etc. (Canlaon District Hospital) |
680.00 |
|
S-0602-2013 |
10/14/2013 |
Travis James Enterprises |
6 RMS Bondpaper, long size, paper one and etc. (Provincial Governor’s Office) |
66,222.10 |
|
N-0606-2013 |
09/25/2013 |
Algorithm Computer Services |
1 unit To furnish and supply for one (1) Hard Disk 500gb 2.5” Seagate Sata with installation and services. IT Equipment (Provincial Prosecutor’s Office) |
4,148.00 |
|
N-0607-2013 |
09/25/2013 |
Algorithm Computer Services |
3 sets Computer sets-INTEL GAMING PC-i5 3330-Intel Core 15 3330 processor-ASUS P8B75-MLE Motherboard with audio, video and lan 2x4GB Memory/1tb Hard Disk/Video Crd:DD super multi drive/ IRIS ATX Casing with 60W PS PS2 Keyboard/ Mouse with pad/ Speakers 20”DELL Led Monitor/ power plus AVR/ KASPERSKY Anti Virus 3 pcs. (Provincial Prosecutor’s Office) |
91,200.00 |
|
S-0726-2013 |
10/17/2013 |
Linde Philippines (South) Inc. |
1660 tanls Medical Oxygen, refilled standard (NOPH Supply Office) |
498,000.00 |
|
N-0724-2013 |
08/23/2013 |
Edyssa Catering Services |
Provision of meals: Two(2) Lunch and four (4) snacks to be served to 60 participants during the 2-day LIVELIHOOD ENHANCEMENT AND SKILLS TRAINING ON TILAPIA GROW-OUT IN POND AND HATCHERY OPERATION AND MANAGEMENT at cantalina,Silab, Amlan, Negros Oriental on August 29-30, 2013 (in the place where the activity held) |
17,760.00 |
|
S-0742-2013 |
10/24/2013 |
A&M Medacre Products Distributors |
4 bxs. Albendaxole 400mg and etc. (Community Primary Hospitals Office) |
48,742.00 |
|
N-0809-2013 |
10/17/2013 |
Scuds Auto Service Center |
Furnish labor and spare parts for the repair of vehicle Nissan Frontier OEV 23004 assigned at PPDO (Provincial Planning & Development Office) |
2,850.00 |
|
N-0807-2013 |
10/21/2013 |
Scuds Auto Service Center |
Furnish labor and spare parts for the repair of vehicle Toyota Hilux SHT 107 assigned at PPDO (Provincial Planning & Development Office) |
900.00 |
|
S-0778 (A)-2013 |
10/22/2013 |
St. Michael Enterprises |
5 Box Computer Continuous Form,1ply, 11 x 9 1/2 “, 2,000 sets/box and etc. (Provincial Treasurer’s Office) |
88,693.00 |
|
S-0719-2013 |
10/22/2013 |
RPB Commercials |
250 pcs Stethoscope and etc. (Provincial Health Office) |
289,306.48 |
|
S-0706-2013 |
10/22/2013 |
RPB Commercials |
90 box Ethambutol Tablets 400mg (100’s/box) and etc. (Provincial Health Office) |
155,720.00 |
|
S-0722-2013 |
10/22/2013 |
RPB Commercials |
10 box Tuberculin syringe (1ml) and etc. (Provincial Health Office) |
157,444.85 |
|
N-135-2013 |
07/08/2013 |
Edyssa Catering Services |
50 pax Provincial of 1 meal and 2 snacks for 50 persons, including venue RE: Training with the Provincial Federation of persons with Disabilities (PFPWDs) of Negros Oriental and Provincial Council on Disability Affairs (PCDA) of Negros Oriental on July 9, 2013 (DSWD-PSWDO) |
14,900.00 |
|
N-167-2013 |
08/28/2013 |
Ms. Ann’s Foodtown |
Provision of one (10 meal and 2 snacks good for 50pax to be served during the GAD Planning and Budgeting Workshop to be hels at the Convention Center, Capitol Area, Dumaguete City on Tuesday, September 3, 2013 ( PGO) |
19,250.00 |
|
S-0660-2013 |
10/21/2013 |
St. Michael Enterprises |
50 reams Bondpaper, long size subs., 20 preferably paper one and etc. (PPDO) |
72,127.50 |
|
S-0660-2013 |
10/21/2013 |
Travis James Enterprises |
6 carts Ink for HP CP1215, 540A Black and etc. (PPDO) |
123,963.90 |
|
S-0677-2013 |
10/22/2013 |
Travis James Enterprises |
3 cans Glade Air Freshener 320ml and etc. (Provincial Secretary’s Office) |
67,178.85 |
|
N-0743-2013 |
10/08/2013 |
Caballes Printing Press |
Labor and materials for the Printing (PGO) |
13,780.00 |
|
N-0810-2013 |
10/22/2013 |
Ace Logic Computer Solutions |
1 unit Laptop TM B-113 5331250 and etc. (IPHO) |
55,990.00 |
|
S-0721-2-13 |
10/22/2013 |
RPB Commercials |
50 pcs Erythromycin eye ointment 5gms (Provincial Health Office) |
24,977.50 |
|
N-0789-2013 |
10/17/2013 |
LJIM Trading |
50 pcs Flourescent Tube 15 watts (NOPH Supply Office) |
2,475.00 |
|
S-0581-2013 |
09/11/2013 |
JRV Traders |
4 boxes Surgcal Gloves, Sterile: 7” and etc. (PVO-Livestock Division) |
29,900.00 |
|
S-0581-2013 |
09/11/2013 |
Berovan Marketing Inc. |
7 boxes Surgical Gloves, non-sterile;M and etc. (PVO-Livestock Division) |
3,367.00 |
|
S-0581-2013 |
09/11/2013 |
Panamed Philippines, Incorporated |
5 boxes Disposable Face mask, 100s/box and etc. (PVO-Livestock Division) |
3,675.00 |
|
S-0652-2013 |
06/05/2013 |
GV Gas Station |
65 ltrs. Diesel Fuel and etc. (Bais District Hospital) |
30,541.46 |
|
N-0592-2013 |
08/29/2013 |
Uymataio Petron Service Center |
1 box Motor Oil (SAE, 20W-40, all Purpose Multi-Grade) (24pcs) (NegOr GIS Unit, ENRD< Capitol Area, Dumaguete City) |
200.00 |
|
S-0696-2013 |
10/14/2013 |
Macrophill Pharma & Medical Supplies |
30 vls. Amikacin 250mg inj. and etc. (CLLMMH, Siaton, Neg. Or.) |
135,092.00 |
|
S-0696-2013 |
10/14/2013 |
RPB Commercials |
90 vls Cefoxitin 1 gm inj. and etc. (CLLMMH, Siaton, Neg. Or.) |
123,225.50 |
|
N-0638-2013 |
09/17/2013 |
Harbe Glass |
20 length Alumni Screen Frame and etc. (GWVMH, Guihulngan City, Negros Oriental) |
16,330.00 |
|
N-0638-2013 |
09/17/2013 |
Eco Store, Inc. |
100 pcs. Metal Screw 7 x ¾ and etc. (GWVMH, Guihulngan City, Negros Oriental) |
15,845.00 |
|
N-0620-2013 |
09/17/2013 |
Guihulngan Gasul Center |
4 tanks LPG- Gasul Content 50kg and etc. (GWVMH, Guihulngan City, Negros Oriental) |
19.998.00 |
|
N-0557-2013 |
09/23/2013 |
Harbe Glass |
To furnish the services rendered made on the Repair and Install one (1) unit Swing Door- doubles SOS(Glass) in the Emergency Room of the Governor William (Billy) Villegas Memorial Hospital (GWVMH, Guihulngan City, Negros Oriental) |
3,200.00 |
|
N-0792-2013 |
10/17/2013 |
Jeric Auto Parts |
2 pcs Battery 12V, 11 plates, Endure and etc. (NOPH Supply Office) |
35,942.00 |
|
S-0713-2013 |
10/17/2013 |
Mizpah Pharmaceuticals & Dist. |
750 tabs Cefuroxime 500mg tab and etc. (NOPH Supply Office) |
83,880.00 |
|
S-0690-2013 |
10/11/2013 |
Jev FIlOil Gas Station |
500 liters Diesel (PHO) |
27,500.00 |
|
S-0689-2013 |
10/11/2013 |
Jev FIlOil Gas Station |
166 liters Diesel (PHO) |
9,130.00 |
|
S-0666-2013 |
10/02/2013 |
Linde Philippines (South), Inc. |
2 tanks Industrial Oxygen, refilled standard 1,800 PSI (NOPH Supply Office) |
1,210.00 |
|
D-0844-2013 |
10/22/2013 |
Copylandia Office Systems Corporation |
3 piece Toner for Photocopier, Develop Ineo 363 (Provincial Health Office) |
14,700.00 |
|
D-0845-2013 |
10/11/2013 |
Copylandia Office Systems Corporation |
3 pcs Tonerfor copier Develop Ineo 363 (PHO) |
14,700.00 |
|
S-0753-2013 |
10/24/2013 |
Cherodyll Commercial |
30 amp Aminophylline 250mg and etc. (Mabinay Medicare) |
31,898.00 |
|
N-0798-2013 |
10/24/2013 |
D-Lite Commercial |
4 ltrs. Castrol Oil and etc. (Office of the Provincial Warden) |
15,140.00 |