PO No. Date Supplier Description Amount
N-484-2019 8/14/2019 V-Five Marketing 20 boxes aluminum magnesiuim 200mg/tab 20×100 = 2,000/tab & 52 others for PGO use 339,787.25
N-547-2019 8/23/2019 Ljim Trading 10 L.E. MS Flat Bar 1/2 x 2″ & 10 others for PISTC use 113,516.00
S-417-2019 8/20/2019 Rpb Commercials 150 blister pack blood bags double, siliconized needle, blister of 5s & 200 blister blood bags triple, siliconized needle, blister of 5’s for PHO use 476,737.00
NA-563-2019 8/23/2019 Newborn Screening Center – Visayas 94 kits newborn screening kits (expanded) for Bayawan District Hospital use 164,500.00
S-401-2019 8/22/2019 Jeric Auto Parts and Enterprises 1 unit carrier assembly – 10 holes (4D56) for Guihulngan District Hospital use 57,970.00
SU-406-2019 8/22/2019 N & M medical supply 500 pcs IV catheter G-18 & 32 tubes plaster neotape (adhesive plaster) for GWVMH use 89,279.40
S-418-2019 8/20/2019 Yel-O marketing 12 roll tape , masking 1″ x 25m & 34 others for PHO use 39,814.96
S-386-2019 8/9/2019 Ljim Trading 50 pc ballpen asst. color & 3 others for BAC office use 62,134.00
S-364-2019 8/23/2019 Precious Don Trading 40 bottle alcohol rubbing 70% ethyl, 500ml good quality & 47 other for Assessor’s Office use 103,933.70
S-385-2019 8/20/2019 Ljim Trading lot 2 various office supplies for PSWD use 198,040.50
Tsaleach Trading Lot 1 various office supplies for PSWD use 49,776.60
N-415-2019 7/25/2019 Coco Cubano Beach Resort Lot 2 Venue and accommodation for 45 pax on July 27-28, 2019 for PSWD use 31,909.00
Edyssa Catering Services Lot 1 meals and snacks for  45 pax on July 27-28, 2019 for PSWD use 33,480.00
N-319-2019 8/8/2019 4g Auto Parts Lot 2 and Lot 3 various spare parts for PGO use 42,170.00
JRC Auto Supply 1 Lot various spare parts for PGO use 138,515.00
N-602-2019 8/30/2019 Ljim Trading 80 liters oil for diesel SAE-15W 40 & 10 others for PGO use 205,096.00
N-586-2019 8/22/2019 Ljim Trading 1 unit stand fan 18″ for PGO use 2,935.00
Carol Enterprises 2 units television set (smart TV) for PGO use 58,280.00
Ramar Kooling System & Services 3 units window type airconditioner 6HP (manuel) & 3 units window type airconditioner 3/4HP w/ remote control for PGO use 116,880.00
S-381-2019 8/9/2019 St. Michael Enterprises 100 pc writing pen metal tip 0.5mm black good kind & 15 others for CLLMMH use 95,346.00
N-544-2019 8/20/2019 Jeric Auto parts and enterprises Lot 1 various spare parts for PGO use 17,577.00
JRC Auto supply Lot 2 various spare parts for PGO use 42,872.00
Dgte. Avm battery enterprises Inc. Lot 3 various spare parts for PGO use 4,797.52
Carol Enterprises Lot 4 various spare parts for PGO use 53,500.00
4g auto parts Lot 5 various spare parts for PGO use 46,571.00
N-515-2019 8/7/2019 Dgte. Avm battery enterprises Inc. Lot 2 various spare parts for PGO use 59,350.00
4g auto parts Lot 1 &  Lot 4 various spare parts for PGO use 162,980.00
Fj marketing Lot 3 various spare parts for PGO use 97,264.40
S-289-2019 7/30/2019 jelr marketing 1700 piece administration set, adult & 4 others for GWBVMH use 130,842.00
n&m medical supply 20 box HBSAg 40 test/box , rapid test (T-Iso HG) & 3 others GWBVMH use 143,940.00
Tsaleach Trading 1100 piece administration set pedia & 9 others for GWBVMH use 158,365.00
Bio 1 medical warehouse 10 box typhoid combo, rapid test RTD detection of antibodies 10 test & 20 box glass slides (frosted) 100’s for GWBVMH use 61,800.00
N-575-2019 8/30/2019 4g auto parts Lot 1 various spare parts for PGO use 91,670.00
Carol Enterprises Lot 2 various spare parts for PGO use 66,480.00
Dgte. Avm battery enterprises Inc. Lot 3 various spare parts for PGO use 68,000.00
N-515-2019 8/7/2019 Dgte. Avm battery enterprises Inc. Lot 2 various spare parts for PGO use 59,350.00
4g auto parts Lot 1 &  Lot 4 various spare parts for PGO use 162,980.00
Fj marketing Lot 3 various spare parts for PGO use 97,264.40
S-438-2019 8/30/2019 Ljim Trading 240 reams bookpaper short subs 20 & 3 others for PGO use 162,039.75
Officemate Enterprises 212 reams bondpaper short subs 16 & 4 others for PGO use 36,099.30
Carol Enterprises 5 cans airfreshner 320 ml & 22 others for PGO use 27,478.55
N-590-2019 8/30/2019 Carol Enterprises 2 units cellphones for PGO use 55,970.00
N-402-2019 6/28/2019 Bethel Guest House Lot 3, 4, & 6 Various catering on July 16, 17, & 23, 2019 for PHO use 69,930.00
N-215-2019 5/9/2019 Acelogic Computer Solutions 12 sets  desktop computer for PGO use 359,880.00
S-378-2019 8/30/2019 Lynel Enterprises 50 btls alcohol ethyl 70% scented 500ml & 18 others for accounting use 81,639.80
N-620-2019 8/6/2019 JRV Traders 30 boxes aluminum magnesiuim 200mg/tab 30 x 100 = 3,000/tab & 51 others for PGO use 572,032.35
S-449-2019 9/5/2019 Tsaleach Trading 5 bottle T664-black , comp to epson & 34 others for PPOC use 99,984.30
N-215-2019 5/9/2019 Acelogic Computer Solutions 12 sets  desktop computer for PGO use 359,880.00
N-0018-2019 3/15/2019 Plaza maria luisa suites inn meals and snacks for 50 pax on March 18 to 21, 2019 for tourism use 79,800.00
NE-554-2019 8/4/2019 RPB Commercials 180 bottle alcohol, isosprophyl 70% 500cc, screw type cover, good quality & 88 others for  CPH use 746,089.40
N-336-2019 7/10/2019 edyssa catering services meals and snacks for 35 pax on June 12, 2019 for PGO use 55,567.00
S-267-2019 6/14/2019 Bio 1 medical warehouse 11 set glucose strips w/ pricker 50 strips, 50 prickers – Advan w/ reader & 3 other for PHO use 178,830.00
NA-597-2019 8/20/2019 Philrice Negros Business Dev’t Fund 132 bags rice seeds 20kg/bag (registered) for Agriculturist Office use 121,440.00
S-53-2019 3/29/2019 Jsam’s Link Trading 99 Thousand bangus fry (in thousands) & 5 others for Agriculturist use 219,561.55
N-140-2019 5/3/2019 Ziplink Graphix signs  & solutions 2 lots varius tshirts and trophies for NOSDEP office use 109,737.00
N-475-2019 8/15/2019 Dgte. Avm battery enterprises Inc. 4 pcs halogen bulb H4 P43T/12V 100/90W & 13 others for Amio CPH use 59,277.00
NE-555-2019 9/10/2019 RPB Commercials 200 tabs acetylcysteine 600mg effervescent powder & 174 others for CPH Amio use 1,352,045.10
S-452-2019 9/11/2019 Carol Enterprises 55 pcs cellcards 300 globe & 3 others for PGO use 53,523.00
N-474-2019 8/15/2019 Dgte. Avm battery enterprises Inc. 4 pcs tires tubeless 195RC15 good quality & 13 others for Pacuan Community Hospital Office use 70,397.00
S-441-2019 9/11/2019 St. Michael Enterprises 10 pc broom soft (tambo) & 16 others for Siaton use 73,104.35
S-395-2019 8/22/2019 St. Michael Enterprises 1 lot various Office supplies for PGSO use 56,073.90