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S-0565-2012 |
8/23/12 |
Ace Logic Computer Solutions |
295 pice CD-Recordable, min.of 700MB, 1x-52x min. speed, 80 min. recording time. & 610 piece DVD-R 16x speed, 4.7 GB capacity w/o case |
10,880.00 |
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N-0851-2012 |
8/24/12 |
Big & Sturdy Marketing |
20 bots. Efficascent oil big & 13 etc. |
56,253.15 |
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N-0821-2012 |
9/19/12 |
Big & Sturdy Marketing |
100 pcs Dishwashing soap (Paste) & 5 etc. |
49,028.00 |
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N-0760-2012 |
8/23/12 |
Alaban Food Café |
Provision of one and meal and two (2) snacks (AM&PM) snacks for forty eight (48) participants GPAK implements of Dauin, Zamboanguita and Siaton on August 24, 2012 at Dauin,…etc. |
8,138.40 |
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S-0704-2012 |
9/19/12 |
Chuyte Ordoñez Store |
15 rms Black plastic bag 4x6x.02 & 3 etc. |
13,900.00 |
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N-0782-2012 |
9/19/12 |
UymatiaoPetronServiceCenter |
24 liters REV-X Trekker & 4 etc. |
7,190.00 |
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N-0771-2012 |
9/19/12 |
UymatiaoPetronServiceCenter |
2 pails Hydraulic Oil #10 |
4,900.00 |
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N-0670-2012 |
9/20/12 |
Dgte. Kwik-way |
To furnish labor and materials for the following Job Order of Nissan Urvan Nissan TD-27 with Plate No.: SCP-817 assigned to the Tourism Unit. |
24,035.20 |
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N-0654-2012 |
9/19/12 |
Verlyn’s Enterprises |
2 units Electric Iron ID 5300-EO, good quality, per sample |
2,998.00 |
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S-0741-2012 |
9/19/12 |
St. Michael Enterprises |
50 pcs Ballpen, Blue, Black & 14 etc. |
15,543.46 |
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N-0474-2012 |
6/20/12 |
Ms. Ann Foodtown |
35 pax One (1) lunch and two (2) snacks for 35 participants during the Hands-on Training on Herbal Medicine Preparation at Poblacion, Manjuyod, Negros Oriental on June 21, 2012. |
6,994.75 |
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N-0614-2012 |
7/13/12 |
Cang’s Inc. |
250 pcs Towel, in good quality |
28,750.00 |
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D-0795-2012 |
9/17/12 |
UymatiaoPetronServiceCenter |
181.52 ltrs Unleaded & 889.48 ltrs Diesel |
50,000.00 |
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N-0739-2012 |
9/17/12 |
Jeric Auto Parts |
2 pcs Oil Filter LF 9009 & 3 etc. |
6,470.00 |
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N-165-2012 |
5/25/12 |
Verlyn’s Enterprises |
225 bags Portland Cement |
49,455.00 |
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N-172-2012 |
8/3/12 |
H.T.E. Newsmag |
To furnish labor and materials for the publication “Invitation to Bid” for Various Medicines for the use at the Pharmacy Section for various patients of NOPH (Bid No. T-52-2012)” |
15,960.00 |
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N-0679-2012 |
9/17/12 |
Ace Logic Computer Solutions |
1 unit UPS Power System & 1 unit Voltage Regulator |
7,095.00 |
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S-0676-2012 |
9/17/12 |
St. Michael Enterprises |
12 pcs Phonecards (SMART CARD) & 48 pcs Cellcards (assorted) 36 pcs Smart Buddy, 12 pcs Globe |
18,000.00 |
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S-0621-2012 |
9/14/12 |
Linde Phils (South) Inc. |
26 tanks Medical Oxygen |
14,300.00 |
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N-0775-2012 |
8/17/12 |
Lake Cristito Tirambulo Highland Resort |
40 pax To provision of accommodation, meals (8) & snacks (5) for 40 persons intended for DCPH-BOD live-in seminar on August 20-22, 2012, at the Highland Resort, Paniabonan, Mabinay, Negros Oriental. |
71,000.00 |
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N-0776-2012 |
8/14/12 |
Pearl Onions |
20 pax To provision of meals & snacks for the budget planning workshop of the 7 Community Primary Hospital on August 15, 2012, at the Community Primary Hospital Office. |
4,998.00 |
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D-0891-2012 |
9/12/12 |
U-Bix Corporation |
2 pcs Roll (Parts for Konica-Minolta Bz Hub 250) |
242.00 |
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N-0724-2012 |
9/7/12 |
Uymatiao Trading Corporation |
1 lot Plumbing materials …32 et. |
27,365.75 |
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N-0836-2012 |
9/19/12 |
New Bian Yek Commercial, Inc. |
4 pcs Tire (265/70 R 17) |
48,600.00 |
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N-0833-2012 |
9/19/12 |
Atong Botica |
200 caps Amoxicillin 500 mg & 29 etc. |
495,571.00 |
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S-0643-2012 |
9/19/12 |
Cang’s Inc. |
2 pcs Flashdrive 8GB, USB, 2.0 and play & 30 etc. |
23,952.75 |
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N-0751-2012 |
9/20/12 |
UymatiaoPetronServiceCenter |
Furnish labor and materials for Servicing and Change Oil on Toyota Hilux SHT 107 |
5,000.00 |
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N-0734-2012 |
9/19/12 |
UNY Marketing |
2 pcs dual time clock (Ultrak) & 2 etc. |
29,655.00 |
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S-0718-2012 |
9/4/12 |
Cang’s Inc. |
200 pcs PVC cover short & 12 etc. |
22,043.00 |