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September 11, 2012 |
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D-0746-2012 |
9/7/12 |
Negros Saturn Marketing |
1 unit fusing gear For one (1) unit AR 5316E Sharp Digital Laser Copier at the Provincial Tourism Unit. |
2,215.00 |
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N-0619-2012 |
9/7/12 |
Polaris Power Engineering |
5 m Thw wire 125mm² 75ºc 600V & 9 etc. |
49,915.00 |
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S-0563-2012 |
9/10/12 |
Chuyte Ordoñez Store |
22 rm Bond paper short subs 20 & 13 etc. |
44,804.70 |
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S-0582-2012 |
9/7/12 |
RPB Commercials |
10 gals LYSOL, Pine Scent (Blue) |
13,735.00 |
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S-0675-2012 |
9/7/12 |
Jeric Auto Parts |
1 lot Various Motor Vehicle Parts and Accessories & etc. |
37,830.00 |
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S-0586-2012 |
9/11/12 |
Ace Logic Computer Solutions |
3 cart. Ink cartridge no. 703-black & 8 etc. |
10,635.00 |
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S-0586-2012 |
9/11/12 |
Algorithm Computer Services |
1 cart. Ink cartridge no. T0632-cyan & 2 etc. |
1,410.00 |
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N-0773-2012 |
8/30/12 |
Edyssa Catering Services |
30 pax Proviison of: 6 meals and 4 snacks for 30 pax…etc. |
39,594.00 |
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N-152-2012 |
8/23/12 |
Edyssa Catering Services |
30 person Provision for one (1) meal and two (2) snacks only for 30 persons during the training of the Day Care Workers on August 24, 2012. |
8,997.00 |
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S-0721-2012 |
9/11/12 |
RPB Commercials |
30 pcs Urine Bag & 7 etc. |
37,660.50 |
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S-0600-2012 |
9/11/12 |
Travis James Enterprises |
10 cards Smart Mobile Phone Card & 14 cards Globe Mobile Phone Card |
7,200.00 |
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S-0720-2012 |
9/11/12 |
Cherodyll Commercial |
50 bots D5 0.3% NSS (1000ml) & 2 etc. |
14,510.00 |
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S-0677-2012 |
9/11/12 |
Cherodyll Commercial |
6 packs Cutting needle No. 16,18,12 & 9 etc. |
46,330.00 |
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D-0794-2012 |
9/11/12 |
U-Bix Corporation |
2 pcs Toner (bizhub 164) |
8,460.00 |
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N-0786-2012 |
9/11/12 |
DB Imprinta & Enterprises |
To furnish labor and materials for five (5) books, Gynecology, 100 pp back, gray, L 9-1/2” x W 17”, as per sample. (Php 2,400.00 per sample) |
11,999.00 |
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N-0788-2012 |
9/11/12 |
DB Pmprinta & Ent. |
1 Lot To furnish labor and materials for 20 books Admission Discharge Book OB, 100 pages back to back, green, L 9-1/2” W 17” as per sample. |
47,995.00 |
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N-0768-2012 |
9/11/12 |
Berovan Marketing Inc. |
1 unit Digital ECG, ½ channel c110 etc. |
89,990.00 |
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N-0769-2012 |
9/11/12 |
Health Solutions Ent. Inc. |
1 Labor & materials for the repair of one (1) unit Datex-Ohmeda Aespire Anesthesia Machine including replacement of two (2) pieces Offset Flow Sensor (SP00017). |
49,950.00 |
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D-0835-2012 |
9/11/12 |
InterMed Pharma & Med Supplies |
50 pcs AV Fistula Needles G 17 & 4 tubes Residual test strips |
10,822.00 |
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S-0672-2012 |
9/11/12 |
St. Michael Enterprises |
1 set Computer Ink – HP #27 & # 28 & 7 etc. |
78,572.80 |
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S-0672-2012 |
9/11/12 |
Ace Logic Computer Solutions |
2 pcs HP # 61 Ink, black & 3 etc. |
75,711.00 |
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S-0681-2012 |
9/11/12 |
Pharmasatt |
730 nebs Salbutamol + Ipratropium (bromide nebules) & 4 etc. |
96,963.50 |
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S-0647-2012 |
9/11/12 |
Bethyl Ent. |
150 pcs Batteries AA black, Alkaline, Energizer & 7 etc. |
14,770.40 |
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S-0706-2012 |
9/11/12 |
InterMed Pharma & Med Supplies |
300 btls D5 NSS Liter & etc. |
89,700.00 |
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T-44-2012 |
9/7/12 |
RPB Commercials |
15 bxs HIV 40test/box, Advanced Quality & 21 etc. |
1,252,523.60 |
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N-0713-2012 |
9/4/12 |
Botica Real |
10 bts Aminogen 500ml & 5 etc. |
66,026.70 |
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S-0687-2012 |
9/11/12 |
Macrophil Pharma & Medical Supplies |
5 bxs Ciprofloxacin 500mg & 9 etc. |
29,143.50 |