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October 9, 2012 |
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S-0709-2012 |
9/28/12 |
Verlyn’s Enterprises |
1 Lot Carpentry Materials & accessories (PGSO) |
259,842.00 |
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N-15-2012 |
3/19/12 |
Clints Foodhause |
Provision of meals for 30 persons during the Community Biophysical Monitoring Training on March 20, 21 & 22, 2012 at Amlan, Neg. Or. (PGO-ENRD) |
4,425.00 |
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S-0674-2012 |
10/3/12 |
Cang’s Inc. |
4 pcs Flourescent Text Liner, yellow & etc. (COA) |
2,133.40 |
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D-0881-2012 |
9/21/12 |
UytmatiaoPetronServiceCenter |
86 liters Diesel (PGO-PSWDO) |
4,272.84 |
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N-0816-2012 |
10/4/12 |
Uymatiao Trading Corp. |
6 units Electric Stove (GWBVMH) |
5,300.00 |
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N-0882-2012 |
10/4/12 |
Ramar Koolig System |
To furnish labor, parts and materials for the repair of the airconditioning system of the Toyota VX with Plate No. SHL-233 assigned to the Office of the Governor (PGO) |
17,060.00 |
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D-0799-2012 |
10/3/12 |
Philippine Duplicator Inc. |
2 ctrdge Ink Black for DX2430 & etc. (Bindoy DH) |
6,830.00 |
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N-0810-2012 |
10/4/12 |
Verlyn’s Ent. |
100 pcs. Concrete hollw blocks 4” x 8” & etc. (PGO-PISTC) |
33,621.00 |
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N-0808-2012 |
9/21/12 |
Ace Logic Computer Solutions |
To furnish labot and materials for the general repair, cleaning of hose, replacement of leaking ink tank and refilling of ink cartridge for 2 units cannon printer (PTO) |
2,360.00 |
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S-0671-2012 |
10/2/12 |
Staple Square Ent. |
4 can Air Freshener, 280 ml/can & etc. (PVGO-BM Erames) |
7,064.00 |
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N-0900-2012 |
10/4/12 |
Cherodyll Commercial |
10 pcs. Fuji Salter Scale (PHO) |
49,990.00 |
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S-0727-2012 |
10/1/12 |
Halley’s Industrial Supply |
7 l.e. MS Flat Bar 1/2x3x20 & etc. (PISTC) |
50,688.00 |
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S-0727-2012 |
10/1/12 |
Verlyn’s Ent. |
10 bxs. Electrode E-6011×1/8 (Wipeweld) & etc. (PISTC) |
39,192.40 |
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S-0727-2012 |
10/1/12 |
Uymatiao Trading Corp. |
10 bxs Electrode E-7018×1/8 (Wipeweld) (20kg/box) & etc. (PISTC) |
22,910.00 |
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S-0727-2012 |
10/1/12 |
Golden Rule Store |
144 pcs Clear Glass (PISTC) |
720.00 |
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D-099-2012 |
10/3/12 |
Tsaleach Trading |
3 kits Hepatitis B, Antigen & etc. (GWBVMH) |
169,400.00 |
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N-0758-2012 |
8/16/12 |
Win’s Garden Restaurant |
Provision of 1 meal and 2 snacks for 45 participants from Sta. Catalina, Bayawan and Basay Gulayan at Palaisdaan (GPAK) implementers on Aug. 17, 2012 at Sta. Catalina, Neg. Or. (PAO) |
7,425.00 |
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S-0728-2012 |
10/2/12 |
Cherodyll Commercial |
40 pcs Syringe 20cc x 30cc (20bxs each size) & etc. (GWBVMH) |
92,480.00 |
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N-0830-2012 |
10/2/12 |
Saviour MeDevices Inc. |
4 units Minor surgical/delivery/examination lamp (PHO) |
259,991.20 |
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D-0875-2012 |
10/2/12 |
UymatiaoPetronServicesCenter |
1952 liters Diesel Fuel (PHO) |
99,981.44 |
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S-0761-2012 |
10/2/12 |
RPB Commercials |
200 amps Chlorphenamine maleate & etc. (PHO) |
98,190.00 |
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N-0868-2012 |
10/1/12 |
NewbornScreeningCenter Visayas |
50 kits Newborn Screening Testing Kits |
27,500.00 |
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N-0604-2012 |
7/17/12 |
Plaza Maria Luisa Suittes Inn |
250 pax Provision 1 meal and 2 snacks for 250 persons (PG-PSWDO) |
74,875.00 |
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D-0905-2012 |
9/28/12 |
Vira Pest Inc. |
To furnish labor for services rendered in ilimination of termite colony at the ProvincialCapitolBuilding using Sentricon System with the use of aits (PGSO) |
60,000.00 |
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S-0733-2012 |
10/1/12 |
D-Lite Commercial |
1 lot Various Motor Vehicle Parts & Accessories for F2a Suzuki Engine (PGSO) |
8,895.00 |
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S-0736-2012 |
10/2/12 |
LeeSuperPlaza |
1 pack Carrots & etc. (PGO-TLDC) |
253.60 |
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S-0736-2012 |
10/2/12 |
New Yan Yan Commercial |
9 pcs Eggs, large |
45.90 |
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S-0736-2012 |
10/2/12 |
King K Z Meatshop |
2 kilo Ground Meat, pork & etc. |
525.00 |
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N-0839-2012 |
10/1/12 |
ScudsAutoServiceCenter |
Labor for replace bearing, left & right press on press out bearing, replace mud guard, 1 set, replace shock moulding front with engine tune-up (PGO-TLDC) |
7,400.00 |
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S-0676-2012 |
5/17/12 |
LeeSuperPlaza |
1 kilo Ground Pork & etc, (PGO-TLDC) |
609.95 |
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S-0676-2012 |
5/17/12 |
Editha Aragones |
1 kilo Fish & etc. |
365.00 |
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N-0712-2012 |
8/3/12 |
Ms. Ann’s Foodtown |
Provision of meals for the Strategic Planning Workshop on Aug. 8 to 9, 2012 at the Sidlakan Negros Village Conference Room (PGO-Tourism) |
48,979.00 |
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S-0709-2012 |
9/28/12 |
Verlyn’s Ent. |
1 lot Carpentry Materials & Accessories (PGSO) |
259,842.00 |
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N-0346-2012 |
9/28/12 |
4G Auto Parts |
1 pc Clutch Fan & etc. (GWBVMH) |
9,370.00 |
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D-0913-2012 |
10/2/12 |
Negros Saturn Marketing |
1 pc Sharp AR-202DR Drum Kit & etc, (PSO) |
9,745.00 |
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D-0947-2012 |
10/2/12 |
Negros Saturn Marketing |
1 pc Sharp AR 200ST Toner Refill & etc. (PSO) |
10,625.00 |
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N-0852-2012 |
10/2/12 |
Algorithm Computer Service |
2 units Personal Computer w/ accessories (PVGO-BM Saycon) |
59,900.00 |
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N-0987-2012 |
9/26/12 |
National Food Authority |
300 bags NFA Rice (PGO) |
375,000.00 |
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S-0746-2012 |
10/1/12 |
3 G’s Trading |
25 bags Corn bran (PAO) |
17,500.00 |
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S-0746-2012 |
10/1/12 |
Chuyte Ordonez Store |
55 bags Rice bran & etc. |
57,450.00 |
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D-085-2012 |
8/31/12 |
Fast Autoworld Phil. Corp. |
To furnish labor and oil for the 25,000 km top-up and check up and parts for the wheel balancing and wheel alignment of the Mitsubishi Strada 2.5 GLS DSL 4×4 MT Vehicle with Plate No. SKU-904 (PGO) |
26,203.02 |