|
September 10, 2012 |
||||
|
N-0750-2012 |
9/7/12 |
Ace Logic Computer Solutions |
1) Labor and materials for the repair of 1 unit Biometric |
349.00 |
|
N-0724-2012 |
9/7/12 |
Uymatiao Trading Corporation |
1 Lot Plumbing materials & 31 etc. |
27,365.75 |
|
N-147-2012 |
3/21/12 |
Fast Autoworld Phil. Cop. |
To furnish the labor, parts and service material for the change oil of Mitsubishi Strada Filter Oil, Check up, fuel cleaner, break cleaner and change of break pad assigned to BM Ligan. |
15,200.00 |
|
S-0402-2012 |
9/7/12 |
Verlyn’s Enterprises |
2 pcs Alcohol, Ethyl 70% & 2 pcs Sign Pen, Black |
117.60 |
|
S-0402-2012 |
9/7/12 |
Bethyl Enterprises |
2 pcs. Flash Drive, 8GB, USB 2.0 plug & play & 1 etc. |
1,316.00 |
|
N-0740-2012 |
9/7/12 |
8G Marketing |
2 pails Engine Oil 15w 40 |
6,180.00 |
|
N-0650-2012 |
9/7/12 |
AYGC Power Prints Station |
To furnish labor and materials for the printing of 5 pcs. Tarpaulins & 65 pcs. Mugs for the Pride Campaign Program at Amlan, Negros Oriental & etc. |
11,515.00 |
|
N-0743-2012 |
9/8/12 |
Edyssa Catering Services |
Provision of MEALS and SNACKS for 35 persons during the Training on the Establishment and Operation of a Material Recovery Facility on August 14, 2012 at ENRD Conference Room, Capitol Area, Dumaguete City. |
8,746.50 |
|
N-0565-2012 |
9/7/12 |
Dumaguete Asian Printers |
Furnish labor & materials for the printing of various promotional collaterals..etc. |
128,000.00 |
|
S-0698-2012 |
9/7/12 |
Golden Rule Store |
10 reams Book Paper Short & 5 etc. |
13,182.50 |
|
N-0783-2012 |
9/7/12 |
D-Lite Commercial |
To furnish labor and materials for the repair of the alternator unit of the Toyota VX Land Cruiser with Plate No. SGY-974 assigned to the Provincial Governor’s Office. |
5,000.00 |
|
N-145-2012 |
7/13/12 |
Fast Autoworld Phil.Cop. |
To furnish the labor, parts, and services material for the change oil of Mitsuishi Strada SJZ 325 Filter Oil, Engine Flush, ZBreak Cleaner and tune up, To BM Ligan |
10,300.00 |
|
N-0258-2012 |
8/29/12 |
Mighty 4 Enterprises |
To furnish the services rendered made of Sawing One (1) pc. Gemelina Tree (fallinglog) of the Gov. William (Billy) VillegasMemorialHospital for used on the Repair of Nurses Station and Emergency Room with the different sizes to wit:…..etc. |
2,150.56 |
|
N-0742-2012 |
8/29/12 |
D-Lite Commercial |
4 pcs Shocks Absorber (Monroe) for Military Jeep (Heavy Duty) |
10,320.00 |
|
N-0698-2012 |
8/29/12 |
Ace Logic Computer Solutions |
1 pc HDD-HITACHI 500GB HARDISK SATA |
4,125.00 |
|
S-0641-2012 |
8/29/12 |
Algorithm Computer Services |
5 pcs Hp Ink jet Print Cartridge 21b & 2 pcs Hp Ink jet Print Cartridge 22 |
3,830.00 |
|
N-0574-2012 |
8/29/12 |
Jeric Auto Parts |
1 set Main Bearing 0.25, 4JB1-Isuzu & 2 etc. |
6,200.00 |
|
N-0578-2012 |
8/31/12 |
4G Auto Parts |
1 set Liner sleeve Izumi Japan & 9 etc. |
41,700.00 |
|
N-0749-2012 |
8/9/12 |
National Food Authority |
300 bags NFA Rice |
375,000.00 |
|
N-0724-2012 |
9/7/12 |
Compuspec Sales & Services |
5 units Desktop Computer & 5 etc. |
183,760.00 |
|
N-0537-2012 |
9/7/12 |
HCM Enterprises |
1 pc Standfan, big |
2,950.00 |
|
N-0538-2012 |
9/7/12 |
UNY Marketing |
1 unit Typewriter, Portable, small print, Elite, branded |
7,998.00 |
|
S-0693-2012 |
9/7/12 |
MHR Health Care Co. |
3 pcs Laryngeal Mask Airway, I-gel, supraglottic, size 3.0 sterile & 4 etc. |
49,780.00 |
|
S-0642-2012 |
9/7/12 |
Staple Square Enterprises |
17 bottle Alcohol, 70%, Ethyl & 25 etc. |
24,804.50 |
|
S-0642-2012 |
9/7/12 |
Golden Rule Store |
11 can Air freshener, 70 g & 5 etc. |
18,329.50 |
|
S-0642-2012 |
9/7/12 |
Bethyl Enterprises |
96 pc Bathroom soap, 60g |
1,728.00 |
|
S-0688-2012 |
9/7/12 |
Chuyte Ordoñez Store |
24 pcs. Prepaid cell cards (Globe 300’s) |
7,176.00 |
|
N-149-2012 |
8/8/12 |
Edyssa Catering Services |
Provision of meals Two (2) Lunch and Three (3) snacks to be served to 50 participants during the 2-day Human Resource Development Training/Seminar at Busilac, La Libertad Negros Oriental on August 9-10, 2012. (P200/pax 50 pax = P 10,000.00) |
9,990.00 |
|
N-49-2012 |
4/13/12 |
Edyssa Catering Services |
Provision of 4 snacks & 2 lunch for 30 persons to be served during etc… |
10,782.00 |
|
S-0689-2012 |
9/7/12 |
Chuyte Ordoñez Store |
16 sacks corn bran & 2 etc. |
43,960.00 |
|
S-0581-2012 |
9/7/12 |
Mizpah Pharmaceuticals & Dist. |
24 bts. Amoxicillin drops 100 mg/ml, 15ml & 14 etc. |
71,933.00 |
|
S-0670-2012 |
9/7/12 |
Linde Phils. (South) Inc. |
400 tons Refilled medical oxygen |
208,000.00 |
|
S-0580-2012 |
9/7/12 |
Jel-R Mktg. |
1 pack Activated Charcoal & 27 etc. |
79,193.60 |
|
S-0580-2012 |
9/7/12 |
RPB Commercials |
Lot 3 & 10 etc. |
56,681.28 |