|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
October 5, 2013 |
|
|
N-0719-2013 |
09/23/2013 |
Ace Logic Computer Solutions |
3 units Notebook 14” Display and etc. ( NegOr GIS Unit ENRD, Capitol Area, Dgte. City) |
84,980.00 |
|
N-0773-2013 |
09/18/2013 |
National Food Authority |
90 sacks NFA, Rice, 50 kls. (Provincial Warden’s Office) |
112,500.00 |
|
S-0607-2013 |
09/23/2013 |
Chuyte Ordoñez Store |
20 rms Book Paper long and etc. (Provincial Governor’s Office) |
18,072.00 |
|
N-0314-2013 |
09/18/2013 |
AYGC Power Prints |
Labor and materials for promotional collaterals (“Negros Oriental. The fun Starts here naturally”. Baller ID Wristbands) for the use of the Provincial Tourism unit. (Provincial Tourism Unit) |
70,500.00 |
|
S-0653-2013 |
09/23/2013 |
Cherodyll Commercial |
60 bxs. Surgical Gloves #6 ½ & 7.0 (30 bxs. Each size) and etc. (GWVMH, Guihulngan City, Negros Oriental) |
283,200.00 |
|
N-0712-2013 |
09/23/2013 |
D-Lite Commercial |
2 pcs Oil Filter and etc. (Bindoy District Hospital) |
4,310.00 |
|
N-0718-2013 |
08/22/2013 |
Edyssa Catering Services |
45 packs Provision of meals and Snacks (AM/PM) for 45 persons @ P300.00/meal and snacks during the Enhancement Training on Agro Forestry: Hands on workshop on Organic Agriculture and fertilizer formulation focusing on Kyusei Nature Farming and EM Technology on August 27, 2013 at ENRD Conferences Room. (ENRD) |
13,410.00 |
|
N-0690-2013 |
09/24/2013 |
Verlyn’s Enterprises |
80 pcs Bamboo poles and etc. (Provincial Agriculturist Office) |
26,314.00 |
|
S-0649-2013 |
09/24/2013 |
Jel-R Marketing |
20 amps Tetanus Toxoid and etc. (Bindoy District Hospital) |
43,967.50 |
|
N-0605-2013 |
09/27/2013 |
DB Imprinta & Enterpises |
55 pcs To furnish labor and materials for the printing and binding of: Workbook on Basic/ Intermediate Incident Command System (ICS) Training Course. (Provincial Governor’s Office) |
17,047.25 |
|
S-0578-2013 |
09/23/2013 |
Caballes Printing Press |
5 pcs Record Book of Outpatients Department Hospital Form No. 11 ( Bais District Hospital) |
12,000.00 |
|
S-0603-2013 |
08/22/2013 |
JEV FilOil Gas Station |
500 liters Diesel Fuel and etc. ( ENRD Office) |
63,250.00 |
|
.S-0639-2013 |
08/22/2013 |
JEV FilOil Gas Station |
600 liters Diesel Fuel and etc. (ENRD Office) |
75,250.00 |
|
N-0531-2013 |
08/18/2013 |
Siquijor Island Phosphate |
440 liter Probiotic Soil Conditioner (Provincial Agriculturist’s Office -PAO Task Force) |
48,180.00 |
|
N-0723-2013 |
09/19/2013 |
Algortihm Computer Services |
To furnish the services changes for the repair of various IT EQUIPMENT (ENRD Office) |
5,604.00 |
|
S-0622-2013 |
09/17/2013 |
Berovan Marketing, Inc. |
6 gal Betadine antiseptic and etc. (CLLMMH Siaton, Neg. Or.) |
24,623.00 |
|
D-0761-2013 |
09/18/2013 |
Euro-Med Laboraories Phil. Inc. |
300 vls Regular Human Insulin R vial u/ml 10ml (NOPH Supply Office) |
30,240.00 |
|
S-0558-2013 |
09/18/2013 |
Euro-Med Laboraories Phil. Inc. |
1,200 bots. D5 in 0.3% Sodium Chloride 500ml and etc. (Bindoy District Hospital) |
248,040.00 |
|
N-0635-2013 |
08/07/2013 |
Ms. Ann’s Foodtown |
1 lot Provision of meals and two (2) snacks to be served during the Assembly and Seminar Workshop of Midwives & BHWs in Negros Oriental held at the Silliman University Hall, Dumaguete City on August 12, 2013 (Provincial Governor’s Office) |
97,480.00 |
|
N-0717-2013 |
09/19/2013 |
3 G’s Trading |
3,333 pcs Various Fruit Tree Seedling (Various ISF Sites and watershed Areas) |
198,313.50 |
|
N-0721-2013 |
09/19/2013 |
3 G’s Trading |
916 pcs Various Fruit Tree Seedling (Various ISF Sites and watershed Areas) |
54,502.00 |
|
N-0716-2013 |
09/19/2013 |
3 G’s Trading |
1,666 pcs Various Fruit Tree Seedling (Various ISF Sites and watershed Areas) |
99,127.00 |
|
N-0679-2013 |
09/18/2013 |
3 G’s Trading |
15 cans Ampalaya sedds Santa Rita (250 gms) and etc. (Provincial Agriculturist Office) |
72,965.00 |
|
N-0677-2013 |
09/19/2013 |
3 G’s Trading |
2,000 pcs. Various Endemic-Timber Tree Seedlings (Various ISF Sites and watershed Areas) |
49,000.00 |
|
N-0722-2013 |
09/19/2013 |
3 G’s Trading |
10 pcs Sprinkle-Big and etc. (ENRD Office) |
16,941.75 |
|
S-0563-2013 |
09/18/2013 |
JEV FilOil Gas Station |
140 ltrs. Unleaded Gasoline and etc. (Provincial Warden’s Office) |
13,098.00 |
|
D-0731-2013 |
09/11/2013 |
U-Bix Corporation |
1 pc Drum A7115-03 and etc. (Provincial Prosecutors Office) |
15,238.00 |
|
N-134-2013 |
07/01/2013 |
Edyssa Catering Services |
1 lot Provision of 1 meal and 2 snacks for 50 persons for one day Orientation Workshop for the Federation of Senior Citizens Associations of the Philippines (FSCAP) ON July 2, 2013 (PSWDO) |
9,990.00 |
|
N-0739-2013 |
09/20/2013 |
Bethyl Enterprises |
1 unit Laminating Machine (Prov’l. Governor’s Office) |
17,899.50 |
|
S-0664-2013 |
09/23/2013 |
JRV Traders |
50 bots Alcohol, Isoprophyl 50 ml and etc. (Mabinay Medicare Community Hospital) |
14,535.00 |
|
S-0665-2013 |
09/23/2013 |
JRV Traders |
50 vls Ampicillin 250mg and etc. (Mabinay Medicare Community Hospital) |
42,835.00 |
|
S-0546-2013 |
09/10/2013 |
Tirambulo Shell Service STN |
150 liters Diesel Fuel (Mabinay Medicare Community Hospital) |
7,875.00 |
|
S-0461-2013 |
09/23/2013 |
N & M Medical Supply |
13 bx Face Mask and etc. (Bayawan District Hospital) |
45,952.25 |
|
S-0595-2013 |
09/23/2013 |
JEL-R Marketing |
300 vial Cefuroxime 750mg tab and etc. ( Bayawan District Hospital) |
59,641.50 |
|
S-0332-2013 |
05/10/2013 |
Uymatiao Petron Service Center |
775 liters Diesel Fuel ( Provincial Treasurer’s Office) |
35,549.25 |
|
S-0427-2013 |
06/27/2013 |
Jev FilOil Gas Station |
500 liters Diesel Fuel (COA< Capitol Bldg., Dumaguete City) |
27,450.00 |
|
N-0618-2013 |
09/18/2013 |
Kwikdel Trading |
3 tank Cooking Gas (Solane) |
2,560.20 |
|
N-0688-2013 |
09/18/2013 |
LJIM Trading |
20 pcs Blade Hack Saw 18 T, per sample and etc. (NOPH Supply Office) |
5,349.00 |
|
N-0678-2013 |
09/18/2013 |
F & FO Motor Parts |
2 pcs Front Fender (Red, Black) – XR 200 – original and etc. (ENRD Office) |
26,980.00 |
|
N-0617-2013 |
09/18/2013 |
Philippine Postal Corporation |
100 pcs. Postage Stamps and etc. (Vice Governor’s Office) |
3,500.00 |
|
S-0585-2013 |
09/20/2013 |
Macrophil Pharma & Medical Supplies |
3 gals X-ray developer and etc. ( Canlaon District Hospital) |
56,016.00 |
|
S-0643-2013 |
09/20/2013 |
3 G’s Trading |
30 bags Pullet Dev. Pellets, 50 kls. and etc. (Provincial Veterinarian’s Office) |
79,430.00 |
|
N-0709-2013 |
09/23/2013 |
St. Michael Enterprises |
3 units Desk-Top Calculators- DR 140 TM w/ Print and Display (Casio) (Provincial Accountant’s Office) |
12,870.00 |
|
D-0762-2013 |
09/19/2013 |
Copylandia Office Systems Corporation |
1 cartridge Minolta MC 2400 Black (PTO) |
4,750.00 |
|
N-0696-2013 |
09/23/2013 |
Fast Autoworld Philippines Cop. |
1 pc. Timing Belt and etc. ( Provincial Agriculturist Office) |
5,973.35 |
|
N-095-2013 |
09/23/2013 |
Scuds Auto Service Center |
To furnish Labor and Necessary Parts for the following Job Services to be done for Vehicle No. SHX-344, Mitsubishi Strada of the Provincial Agriculturist Office ( Provincial Agriculturist Office) |
10,325.00 |
|
N-0726-2013 |
09/23/2013 |
Scuds Auto Service Center |
To furnish labor & necessary materials/Parts for the following Job Service to be done for Vehicle No. SCN-700, TOYOTA HI-LUX, of the Provincial Agriculture Office (Provincial Agriculturist Office) |
8,000.00 |
|
S-0670-2013 |
09/24/2013 |
JRV Traders |
695 blister packs Pills and etc. (NOPH Office) |
49,716.25 |
|
S-0654-2013 |
09/23/2013 |
JRV Traders |
5 bxs Cefalexin 500 mga cap 100’s and etc. (Provincial Health Office) |
45,833.50 |
|
N-0657-2013 |
09/18/2013 |
Mindanao Sibulan Machine Shop |
1 lot To furnish labor in the repair/replacement of various spare parts of easy ride with Plate no. SGT-412 of this center (NODRC) |
7,750.00 |
|
S-0631-2013 |
09/17/2013 |
Bethyl Enterprises |
150 pc Ballpen (black) and etc. (Provincial Assessor’s Office) |
30,772.50 |
|
N-0363-2013 |
09/09/2013 |
DOH Pharmaceuticals Distributor |
20 vls Favirub and etc. (BM, Arnolfo A. Teves, Jr.) |
149,235.00 |
|
S-0623-2013 |
09/17/2013 |
JEL-R Marketing |
200 vls Ampicillin 500mg vial and etc. (GWVMH, Guihulngan City) |
25,499.00 |
|
S-0618-2013 |
09/18/2013 |
LJIM Trading |
45 ream Bondpaper suds. 20 short and etc. (Provincial Agriculturist Office) |
39,880.00 |
|
S-0672-2013 |
09/19/2013 |
Uymatiao Petron Service Center |
850 ltrs Diesel Fuel (Provincial Planning & Development Office) |
47,600.00 |
|
D-0768-2013 |
09/17/2013 |
InterMed Pharama & Medical Supplies |
750 treatment Dialysis Treatment (NOPH Supply Office) |
939,000.00 |
|
S-0569-2013 |
09/23/2013 |
Firstmed Theraconcept, Inc. |
50 set Solucet and etc. ( Bayawan District Hospital) |
49,190.00 |
|
S-0680-2013 |
09/26/2013 |
RPB Commercials |
5 bxs. X-ray Film 14 x 17 100’s and etc. (GWVMH, Guihulngan City, Neg. Or.) |
40,840.00 |
|
N-149-2013 |
08/07/2013 |
Ms. Ann’s Foodtown |
Provision of meals (buffet) good for 50pax to be served during the Welcome Dinner with Surgical Mission Participants and Government Officials to be held at the Convention Center, Capitol Area, Dumaguete City on August 16, 2013. (PGO) |
12,500.00 |
|
S-0616-2013 |
09/20/2013 |
Linde Philippines (South), Inc. |
150 tanks Oxygen, Medical,1200lbs (Canlaon District Hospital) |
79,500.00 |
|
S-0557-2013 |
09/18/2013 |
Linde Philippines (South), Inc. |
100 tanks Oxygen, Medical Standard (CLLMMH) |
49,000.00 |
|
N-139-2013 |
07/30/2013 |
Ms. Ann’s Foodtown |
Provision of meals and snacks good for 20pax to be served during the Governor’s Conference with Public Officials of the Province of Negros Oriental held on August 02, 2013 to be held at the Office of the Governor. (PGO) |
6,200.00 |
|
N-138-2013 |
07/30/2013 |
Ms. Ann’s Foodtown |
Provision of meals and two (2) snacks good for 85 pax to be served during the Enhancement Seminar on Court Procedures for Illegal Drug Cases on August 2, 2013 to be held at the Sidlakang Negros Villlage Conference Room (Provincial Governor’s Office) |
23,800.00 |
|
N-0649-2013 |
08/15/2013 |
Dgte. Fried Chicken Restaurants |
1 Provision for one(1) meal and two (2) snacks only for 30 persons during the training of the Day Care Workers of August 16, 2013 (PSWDO) |
8,991.00 |
|
S-0628-2013 |
09/26/2013 |
Travis James Enterprises |
4 reams Advance short Bond Paper sub. 20 and etc. (PHO-Technical Section-Population Outreach Program) |
12,948.20 |
|
N-0596-2013 |
09/20/2013 |
CABALLES Printing Press |
50 pads Allotment Obligation Form, 100 sheets/pads for 50pads @ 84.00/ pad and etc. ( Canlaon District Hospital) |
9,470.00 |
|
N-0685-2013 |
09/20/2013 |
Ace Logic Computer Solutions |
1 lot Labor and materials for CPU upgrade (change of mother board and processor) |
9,549.00 |
|
S-0598-2013 |
09/26/2013 |
RPB Commercials |
50 tube KY Jelly 80g and etc. (CLLMMH) |
113,599.75 |
|
N-0754-2013 |
09/25/2013 |
Airconman Repair & Services |
2 units To furnish labor and materials for the general cleaning and repair of leak at liquid line, reprocessing and recharging of refrigerator on two(2) units Airconditioning Unit (ceiling and wall A/C) with Serial Numbers- Alenaire 3 TR- 36DXVIE/DACS -036101475 and Daikin 1.5TR with SN-FT50GVE/909974 being used in the Office of the Provincial Treasurer.(Provincial Treasurer Office) |
3,950.00 |
|
N-0714-2013 |
09/04/2013 |
Southern Auto Mart & Trading |
6 liters Engine Oil (Provincial Treasurer Office) |
2,100.00 |
|
N-0715-2013 |
09/26/2013 |
Southern Auto Mart & Trading Corp. |
1 lot To furnish labor and materials in the maintenance & check up, Change oil, replacement of oil filter, underbody bolt tightening and Adjustment of front wheel-right hand bearing of one (1) unit Isuzu Sportivo with plate No. SJU-478 of the Province of Negros Oriental and being assigned in the Office of the Provincial Treasurer. (Provincial Treasurer’s Office) |
2,650.00 |
|
S-0556-2013 |
09/26/2013 |
Negros Saturn Marketing |
1 pc Toner Cartridge (Siaton MH) |
9,950.00 |
|
N-0654-2013 |
09/23/2013 |
R. Mikel Marketing |
1 unit Head gear assembly for grass cutter (MAKITA) (CLLMMH, Siaton, Negros Oriental) |
2,996.00 |
|
N-0653-2013 |
09/23/2013 |
R. Mikel Marketing |
2 pc G.I. Pipe 1 ½ S20 and etc. (CLLMMH, Siaton, Negros Oriental) |
13,799.00 |
|
D-0378-2013 |
04/10/2013 |
Fast Autoworld Phils. Corp. |
1 lot To furnish the services renderes made on general check-up of 1-unit Brand new transport vehicle (Adventure GLX) of the Gov. William (Billy) Villegas Memorial Hospital. (GWVMH) |
4,544.05
|
|
S-0627-2013 |
09/26/2013 |
Saviour Medevices, Inc. |
300 pcs. IV Cannula G. 20 ( Vygonule, PTFE) and etc. (Bais District Hospital) |
38,700.00 |
|
D-0785-2013 |
09/30/2013 |
Saviour Medevices, Inc. |
20 pcs Drain PFM Flat, Active 4 x 10mm, 80cm, 20cm, 150cc, sterile (NOPH Supply Office) |
26,000.00 |
|
N-161-2013 |
08/21/2013 |
JB Catering Service |
Provisions of two (2) meals and snacks to be served during the medical Mission to be held at Bais City on August 23, 2013 (in the place where the activity held) |
32,340.00 |
|
N-0662-2013 |
09/20/2013 |
Ms. Ann’s Foodtown |
Provision of meals 45pax x 2 days x P 275.00 per pax including Venue for the use in Conduct of an Avian Flu Sero-Surveillance Enhancement Training/ Seminar (Provincial Veterinary Office) |
24,736.50 |
|
S-0656-2013 |
09/26/2013 |
JEV FilOil Gas Station |
500 liters Diesel for project monitoring of the Population Outreach Program of the Province of Negros Oriental (Provincial Health Office) |
27,500.00 |
|
S-0646-2013 |
09/26/2013 |
Big & Sturdy Marketing |
15 pcs Burs, Assorted and etc. (PHO) |
52,855.00 |
|
S-0544-2013 |
09/26/2013 |
LJIM Trading |
100 rms. Bond Paper long white PPC and etc. (Provincial Prosecutor’s Office) |
43,871.50 |
|
N-160-2013 |
08/05/2013 |
JB Catering Service |
Provision of one(1) meal and snacks good for 180pax to be served during the Medical Mission to be held at Junob, Dumaguete City on August 6, 2013 (in the place where the activity held) |
37,800.00 |
|
S-0608-2013 |
09/30/2013 |
RPB Commercials |
144 bots. Dextrose 5% in LRS 1000ml and etc. (GWVMH, Guihulngan City, Neg. Or.) |
63,212.88 |
|
S-0651-2013 |
09/26/2013 |
Mizpah Pharmaceuticals and Dist. |
160 pcs Budesonide 250mg. and etc. ( Bais District Hospital) |
140,924.25 |
|
N-140-2013 |
07/31/2013 |
Ms. Ann’s Foodtown |
Provision of one(1) meal and one (1) snack ggod for 100 persons served during the Budget Forum & PPMP Workshop on August 6, 2013 (in the place where the activity held) |
22,470.00 |
|
N-131-2013 |
07/30/2013 |
Edyssa Catering Services |
35 pax=provision of 1 meal and 2 snacks (AM/PM) on July 31, 2013 in connection with the Review on the Monitoring & Evaluation of Local Level Plan Implementation (MELLPI) Results at Sidlakang Negros Village in Dumaguete City (in the place where the activity held) |
10,150.00 |
|
N-0637-2013 |
08/15/2013 |
Edyssa Catering Services |
40 pax-Provision for 1 meal and 2 snacks on August 16, 2013 in connection with the Training Orientation on Child Growth Standard (CGS) among Barangay Health Workers to be held here in Dumaguete City including the use of Venue, Audio-visual facilities and used of LCD projector; with free flowing coffee. (in the place where the activity held) |
13,988.00 |
|
S-0629-2013 |
09/27/2013 |
Travis James Enterprises |
150 piece Notebooks-30 leaves and etc. (Provincial Health Office) |
15,424.90 |
|
S-0580-2013 |
09/26/2013 |
St. Michael Enterprises |
35 pc Bulb capsule type 18w and etc. (CLLMMH use) |
29,629.55 |
|
S-0524-2013 |
09/26/2013 |
Travis James Enterprises |
20 reams Bond Paper, (long, s.20) and etc. ( BM Macias Office) |
26,873.82 |