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PO No. |
Date |
Supplier |
Description |
Amount |
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N-0682-2013 |
8/11/2013 |
Caballes Printing Press |
650 pads To furnish labor and materials for the production of 650 pads of Mineral Resources Delivery Receipt (sample copy attached) to be use for sale to the different accredited permit tees of this province so as to regulate the operation of the sand and gravel Tax campaign of the Province of Negros Oriental. The Delivery Receipt contains 50 sheets per pad and consists of five (5) copies per sheet. ( Provincial Treasurer’s Office) |
48,620.00 |
|
S-0604-2013 |
8/28/2013 |
4G Auto Parts |
10 pcs Fuse 20 Amp and etc. (ENRD Office) |
16,320.00 |
|
N-0598-2013 |
9/10/2013 |
4G Auto Parts |
1 PC Oil Filter and etc. ( ENRD Office) |
1,856.00 |
|
S-0555-2013 |
8/30/2013 |
Linde Philippines (South), Inc. |
100 tanks (Oxygen, Medical Standard (CLMMH use) |
44,900.00 |
|
S-0588-2013 |
9/10/2013 |
Linde Philippines (South), Inc. |
26 tanks Oxygen Tank (Refill) (MabinayMedicareCommunityHospital) |
14,300.00 |
|
N-0697-2013 |
9/11/2013 |
Ace Logic Computer Solutions |
4 units To furnish labor and materials for the general repair. Cleaning of hose, replacement of leaking ink tank and refilling of ink cartridge on four (4) units of CANON iP2770 Printer with HA17HMELB161 (Provincial Treasurer’s Office) |
5,380.00 |
|
N-0676-2013 |
9/11/2013 |
Chuyte Ordoñez Store |
30 BAGS Tilapia feeds (grower) and etc. (Provincial Agriculturist Office) |
41,780.00 |
|
S-0617-2013 |
9/11/2013 |
Chuyte Ordoñez Store |
18 pcs. Prepaid Cell Cards Globe 500’s (PAO) |
9,000.00 |
|
S-0614-2013 |
9/13/2013 |
Macrophil Pharma & Medical Supplies |
200 pcs. Oxygen Cannula, pedia and etc. (GWVMH, GuihulnganCity, Negros Oriental) |
126,805.00 |
|
S-0625-2013 |
8/11/2013 |
Ace Logic Computer Solutions |
2 pcs. 2 GB DDR2 Memory and etc. ( PTO) |
6,110.00 |
|
S-0589-2013 |
9/11/2013 |
Verlyn’s Enterprises |
100 pcs. Pencil lead with eraser and etc. (Provincial Agriculturist Office) |
4,148.00 |
|
S-0589-2013 |
9/11/2013 |
Bethyl Enterprises |
10 packs Cartolina assorted colors 20/pack (Provincial Agriculturist Office) |
739.00 |
|
S-0543-2013 |
9/9/2013 |
LJIM Trading |
3 reams Bond Paper (long) and etc. (PSWDO) |
9,915.10 |
|
S-0587-2013 |
9/11/2013 |
Verlyn’s Enterprises |
14 bottles Alcohol 68%-72% ethanol (ethyl) and etc. (Provincial Veterinary Office) |
1,862.43 |
|
S-0586-2013 |
9/11/2013 |
Verlyn’s Enterprises |
20 bottles Alcohol 68-72% ethanol (ethyl) (PVO-Livestock Division) |
780.00 |
|
D-0693-2013 |
9/10/2013 |
8G Marketing & Construction & Gen. Services |
1 lot To furnish labor for services rendered in waterproofing gutter joints at the NegrosOrientalConvention Center using modified elastometric waterproofing system with five (5) years warranty. (PGSO) |
36,864.00 |
|
N-110-2013 |
3/29/2013 |
HTE Newsmag |
Newspaper subscription for the month of April, May and June 2013 for the Provincial General Services Office (Provincial Governor’s Office) |
1,239.00 |
|
S-0606-2013 |
9/11/2013 |
Bethyl Enterprises |
200 reams Bookpaper, Long, Substance 20 and etc. ( NOPH Supply Office) |
170,466.00 |
|
S-0606-2013 |
9/11/2013 |
Verlyn’s Enterprises |
50 pcs. Batteries button cell R 41, genuine and etc. (NOPH Supply Office) |
39,511.70 |
|
S-0606-2013 |
9/11/2013 |
St. Michael Enterprises |
300 pcs. Ballpen, Blue (100), black (150), red (50), metal Tip, good kind and etc. (NOPH Supply Office) |
12,552.40 |
|
S-0189-2013 |
7/16/2013 |
Chuyte Ordoñez Store |
40 pcs Albatros, toilet deodorizer with handle and etc. (CanlaonDistrictHospital) |
22,215.00 |
|
N-0673-2013 |
8/28/2013 |
Chuyte Ordoñez Store |
150 packs Plastic bags 4” x 6” black and etc. (Provincial Agriculturist Office) |
63,580.00 |
|
S-0533-2013 |
8/29/2013 |
Chuyte Ordoñez Store |
20 ream Paper bond, long and etc. ( BAC-Sec Office) |
8,623.00 |
|
N-0663-2013 |
9/10/2013 |
Ace Logic Computer Solutions |
1 SET Desktop Computer (MabinayDistrictHospital) |
24,990.00 |
|
S-0663-2013 |
9/12/2013 |
Big & Sturdy Mktg. |
10 reams Bookpaper short subs. 20 and etc. (Provincial Governor’s Office) |
47,802.20 |
|
N-0670-2013 |
9/10/2013 |
Ace Logic Computer Solutions |
1 unit Loptop S550/c (PGO) |
59,985.00 |
|
S-0626-2013 |
9/11/2013 |
St. Michael Enterprises |
12 bots Bleach and etc. (PGO) |
40,425.60 |
|
N-0705-2013 |
9/11/2013 |
8G Marketing |
60 liters Motor oil, special (NOPH Supply Office) |
11,310.00 |
|
S-0638-2013 |
9/11/2013 |
Cherodyll Commercial |
380 vls Omeprazole 40 mg (NOPH Supply Office) |
93,100.00 |
|
S-0620-2013 |
9/11/2013 |
Cherodyll Commercial |
380 vls Omeprazole 40 mg (NOPH Supply Office) |
93,100.00 |
|
S-0593-2013 |
9/11/2013 |
Cherodyll Commercial |
50 vls Ampicillin 500mg and etc. (MabinayMedicareCommunityHospital) |
95,979.50 |
|
S-0610-2013 |
9/11/2013 |
Cherodyll Commercial |
16 doz NGT fr # 5,8,10,12,14,16, 12’s/box and etc. ( BindoyDistrictHospital) |
50,270.00 |
|
S-0594-2013 |
9/11/2013 |
Cherodyll Commercial |
50 bots Alcohol, Isoprophyl 70% 500ml and etc. (MabinayMedicareCommunityHospital) |
82,607.50 |
|
S-0619-2013 |
9/11/2013 |
Global Criticare, Inc. |
100 pcs Drainage Tubing set, 9/32”, underwater, compitable w/ drainage bottle (NOPH Supply Office) |
174,500.00 |
|
N-0541-2013 |
8/29/2013 |
St. Michael Enterprises |
2 bx TW #12, 3.5mm and etc. (BayawanDistrictHospital) |
59,203.00 |
|
N-130-2013 |
7/24/2013 |
Ms. Ann’s Foodtown |
Provision of two snacks and meals (buffet) good for 60 pax to be served during the induction and press Conference Workshop held at the Convention Center 3rd Floor Function Room, Capitol Area on July 29, 2013 (Convention Center) |
22,500.00 |
|
N-16-2013 |
3/8/2013 |
Ms. Ann’s Foodtown |
Provision of meals (Dinner) good for 115pax to be served during the Welcome Dinner with US Doctors, Gov. Roel R. Degamo and other Officials and Guests to be held at the Convention Center on March 11, 2013. (Provincial Governor’s Office) |
28,606.25 |
|
S-0632-2013 |
9/11/2013 |
RPB Commercials |
200 bts Plain NSS 1,000ml and etc. (MabinayMedicareCommunityHospital) |
65,334.40 |
|
S-0609-2013 |
9/11/2013 |
Cherodyll Commercials |
20 tabs Azithromycin 500mg and etc. (BindoyDistrictHospital) |
49,814.00 |
|
N-281-2012 |
2/22/2012 |
Ms. Ann’s Foodtown |
115 pax Provision of meals and two (2) snacks good for 115pax to be served during the Seminar Workshops on the Handling of Drug Cases for Neg. Or. Law Enforces and NORDAPC Members to be held at the Sidlakang Negros Village Conf. Room on February 24, 2012 (Provincial Governor’s Office) |
30,906.25 |
|
N-13-2013 |
1/18/2013 |
Ms. Ann’s Foodtown |
Provision of meals (buffet) and two (2) snacks AM & PM Snacks good for 50 pax to be served during the Governor’s Conference to be held at the Aqua Center on January 21, 2013.(in the place where the activity held) |
18,935.00 |
|
N-18-2013 |
3/13/2013 |
Ms. Ann’s Foodtown |
Provision of meals (lunch) good for 200pax to be served during the Governor’s Conference to be held at the Convention Center on March 13 and 14, 2013 (Provincial Governor’s Office) |
19,500.00 |
|
N-17-2013 |
2/27/2013 |
Ms. Ann’s Foodtown |
Provision of meal (breakfast) good for 25pax to be served during the Governor’s Conference and Courtesy Call with Gov. Roel R. Degamo to be held at the Office of the Office of the Governor on March4, 2013. (Provincial Governor’s Office) |
5,125.00 |
|
N-15-2013 |
2/20/2013 |
Ms. Ann’s Foodtown |
Provision of meal (buffet) and PM snacks good for 65pax to be served during the Governor’s Conference to be held at the AquaCenter on February 27, 2013 (Provincial Governor’s Office) |
18,980.00 |
|
N-14-2013 |
2/7/2013 |
Ms. Ann’s Foodtown |
Provision of meals snacks good for 80pax to be served during the Governor’s Conference with Barangay Officials to be held at AquaCenter on February 8, 2013. (in the place where the activity held) |
23,488.00 |
|
N-20-2013 |
3/18/2013 |
Ms. Ann’s Foodtown |
Provision of meals good for 80pax to be served during the Governor’s Conference with Brgy. Official to be held at the AquaCenter on March 19, 2013. (Provincial Governor’s Office) |
15,908.00 |
|
N-290-2012 |
11/7/2012 |
Ms. Ann’s Foodtown |
1 lot Provision of meals and two (2) snacks good for 120pax to be served during the Anti Illegal Drugs Seminar for Law Enforces Update on Dangerous Drug Cases and the New Judicial Affidavit Rule to be held at the Sidlakang Negros Village Conference Room, Piapi, DumagueteCity (Provincial Governor’s Office) |
32,375.00 |
|
N-0643-2013 |
8/28/2013 |
Ortega’s Art |
1 pc To furnish materials for 1 pc. Fabrication of Rubber Stamps of the Office of the Secretary to the SP (Secretary to the SP) |
100.00 |
|
S-0624-2013 |
9/6/2013 |
Jev FilOil Gas Station |
290 liters Diesel Fuel (Provincial Treasurer’s Office) |
15,225.00 |
|
S-0592-2013 |
9/4/2013 |
St. Michael Enterprises |
20 rms. Emerson Bond Paper, long and etc. (Provincial Accountant’s Office) |
46,756.00 |
|
S-0562-2013 |
9/4/2013 |
St. Michael Enterprises |
10 reams Mimeo paper, long and etc. (BindoyDistrictHospital) |
16,196.00 |
|
S-0561-2013 |
9/4/2013 |
St. Michael Enterprises |
4 bxs Laundry Soap and etc. (BindoyDistrictHospital) |
24,816.00 |
|
N-292-2012 |
2/10/2012 |
Verlyn’s Enterprises |
1 unit Water Dispenser |
7,000.00 |
|
S-0437-2013 |
6/26/2013 |
4G Auto Parts |
2 pcs Oil Filter (4K) Micro and etc. (PISTC) |
3,285.00 |
|
N-0490-2013 |
9/3/2013 |
Ramar Kooling System |
1 unit Airrconditioner Split type 1 HP including installation for PR7, Mezzanine Surgery (NOPH Supply Office) |
29,200.00 |
|
N-0474-2013 |
9/3/2013 |
Corban Enterprises & Engineering |
2 unit Standfan, good quality (Community Primary Hospitals Office) |
4,750.00 |
|
N-0377-2013 |
8/29/2013 |
Algortihm Computer Services |
1 unit To furnish the services rendered made of Conversion of Ink System of two (2) Printers- Canon Pixma IP 2270 of Computers of the Gov. William (Billy) VillegasMemorialHospital (GWVMH, GuihulnganCity, Negros Oriental) |
2,032.00 |
|
N-0628-2013 |
9/10/2013 |
JEV FilOil Gas Station |
200 liters Crude Oil and etc. (LegislativeBuilding, Capitol Area Dgte. City) |
11,900.00 |
|
S-0572-2013 |
9/10/2013 |
JEV FilOil Gas Station |
48 liters Gasoline and etc. (Provincial Legal Office) |
36,120.00 |
|
N-0648-2013 |
8/30/2013 |
Ramar Kooling System |
To furnish the charges for the repair of air condition of the MITSUBISHI with Plate NO. SHS 331. (Provincial Attorney’s Office) |
91,000.00 |
|
N-0651-2013 |
8/29/2013 |
Ramar Kooling System |
1 lot To furnish labor and materials including labor tools for the maintenance (BaisDistrictHospital) |
6,550.00 |
|
S-0557(A)-2013 |
8/29/2013 |
DumagueteUpholstery & TextileCenter |
25 pcs. Leatherette cover 4 x 36 x 75 and etc. ((GWVMH, GuihulnganCity, Negros Oriental) |
62,300.00 |
|
S-0596-2013 |
8/29/2013 |
RPB Commercials |
30 sets Bllod Administration set and etc. (NOPH Supply Office) |
171,657.50 |
|
S-0596-2013 |
8/29/2013 |
Cherodyll Commercial |
1,070 vls Cefuroxime and etc. (NOPH Supply Office) |
96,765.00 |
|
S-0596-2013 |
8/29/2013 |
A&M Medcare Products Distributors |
115 vls Ciprofloxacin 200 mg/vl and etc. (NOPH Supply Office) |
96,194.25 |
|
S-0596-2013 |
8/29/2013 |
Pharmasatt, Inc. |
50 amps Atracurium Besylate and etc. (NOPH Supply Office) |
98,090.00 |
|
S-0601(A)-2013 |
8/19/2013 |
JEV FilOil Gas Station |
690 liters Diesel and etc. (Maintenance Department-PGSO) |
49,920.00 |
|
N-0599-2013 |
8/29/2013 |
Golden Rule Store |
24 pcs Crayons Single and etc. (ENRD Office) |
10,158.00 |
|
N-0483(A)-2013 |
7/12/2013 |
AYGC Power Station |
3 pcs To furnish the labor and materials of the 3 pcs Tarpaulin 3 ‘ x 4’ at P448.00/each use for the ENVIRONMENT MONTH CELEBRATION as per sample attached. (ENRD) |
1,008.00 |
|
N-0455-2013 |
8/1/2013 |
F & FO Motor Parts |
1 set Tail Light Assembly- Yamaha DT SG 4698 and etc. (ENRD Office) |
20,235.00 |
|
S-0600-2013 |
9/4/2013 |
Cherodyll Commercial |
5 bxs Aluminum Magnesium Hydroxide tab 100’s and etc. (PHO-Technical Section) |
45,848.00 |
|
S-0424-2013 |
7/5/2013 |
JEV FilOil Gas Station |
900 liters Diesel (PHO Neg. Office) |
54,000.00 |
|
S-0459-2013 |
8/30/2013 |
Ace Logic Computer Solutions |
3 cart Fuji Xerox DocuPrint 203A (Ink Cartridge)( Provincial Legal Office) |
12,264.00 |
|
N-0626-2013 |
8/30/2013 |
Botica Real |
200 vials Bricanyl and etc. (Provincial Governor’s Office) |
484,220.00 |
|
N-0552-2013 |
8/29/2013 |
UNY Marketing |
1 lot To provide printing and reproduction including labor and materials of 30pcs. Aqua blue bags w/ print in front “I am a Nutrition Advocate” to be used during Barangay Nutrition Scholar Training. (PHO) |
6,199.00 |
|
N-0597-2013 |
8/28/2013 |
Clarenzon Marketing |
1 unit Labor and materials for the repair of Sodium Potassium Machine (CanlaonDistrictHospital) |
9,900.00 |
|
D-133-2013 |
7/11/2013 |
Manila Bulletin Publishing Corporation |
1 lot To furnish labor and materials for the publication “Invitation to Bid” for Various Medicines for the use at Pharmacy Section Various Patients of NOPH (Bid. NO. B-117-2013) Opening on July 30, 2013 at 10:00 A.M. at Old Session Hall, Capitol Building, Dumaguete City (BAC SEC. OFFICE) |
10,393.60 |
|
D-132-2013 |
7/11/2013 |
Manila Bulletin Publishing Corporation |
1 lot To furnish labor and materials for the Publication “Invitation to Bid” for 1 unit purchase Full Reconditioned Surplus Payloader for use in the Various local Government Unit of Zamboaguita, Province of Negros Oriental (Bid Opening on July 31, 2013 at 9:30 A.M. at Old Session Hall, Capitol Building. (BAC SEC. Office) |
10,393.60 |
|
N-0639-2013 |
8/28/2013 |
Hacienda Agrivet Supply |
10 bags Bangus feeds floater (grower 25kls/bag) and etc. (Provincial Agriculturist Office) |
103,340.00 |
|
N-0634-2013 |
8/28/2013 |
HCM Enterprises |
250 pcs. Lansones seedlings longkong grafted and etc. (Provincial Agriculturist Office) |
84,338.00 |
|
S-0576-2013 |
8/29/2013 |
Berovan Marketing Inc. |
27 gals Povidone Iodine Solution, 10%, concentrated, rich lather and in a strong thick container and etc. (NOPH Supply Office) |
99,643.00 |
|
S-0335-2013 |
8/24/2013 |
Algorithm Computer Services |
77 meters Belden UTP cable and etc. (BindoyDistrictHospital) |
33,499.00 |
|
N-0527-2013 |
8/24/2013 |
Algorithm Computer Services |
4 rolls Fax Paper, thermal, 216mm x 30 mtrs, ½” core and etc. (PPDO Office) |
3,151.00 |
|
S-0498-2013 |
7/22/2013 |
Big & Sturdy Marketing |
200 pcs Notebook and etc. (PGO) |
5,155.50 |
|
D-0710-2013 |
8/29/2013 |
Metro Drug, Inc. |
30 bxs Enoxaparin Sodium 4ml inj. 40mg 2’s (NOPH Supply Office) |
35,322.60 |
|
N-0448-2013 |
8/29/2013 |
HCM Enterprises |
2 UNITS Air curtain 35” including installation (NOPH Supply Office) |
34,800.00 |
|
N-0475-2013 |
8/29/2013 |
Algorithm Computer Services |
1 unit Printer with scanner & photocopier (Community Primary Hospitals Office) |
9,650.00 |
|
S-0559-2013 |
8/29/2013 |
Euro-Med Lab. Phils. Inc. |
756 bot Dextrose 5% IMB, 500ml and etc. (Community Primary Hospitals Office) |
183,268.40 |
|
N-0616-2013 |
8/13/2013 |
National Food Authority |
50 sacks NFA Rice 50kgs. Per sacks, good quality and etc. (NOPH Supply Office) |
62,500.00 |
|
N-120-2013 |
7/8/2013 |
Fast Autoworld Phils. Corp. |
1 unit To furnish the labor parts and service materials for Mitsubishi Strada SIZ-325 Trining Belt Set, Fuel Filter, Brake Pad Set and Parts cleaner under BM Peve O. Ligan ( BM Peve Obaniana_Ligan’s Office) |
37,555.14 |
|
N-0666-2013 |
9/3/2013 |
Botica Real |
20 vial Verorab and etc. (Office of BM Peve Obaniana-Ligan, Legislative Bldg., Capitol Area, DumagueteCity) |
39,961.70 |
|
D-0669-2013 |
8/28/2013 |
Copylandia Office Systems Corporation |
3 bot Toner TN311 (Provincial Secretary Office) |
11,700.00 |
|
N-0608-2013 |
8/13/2013 |
Ace Logic Computer Solutions |
1 pc HDD-HGST 500G SATA and etc. (MabinayMedicareCommunityHospital) |
6,285.00 |
|
N-0594-2013 |
8/27/2013 |
Ace Logic Computer Solutions |
1 unit 1) Labor and materials for the repair of 1 unit Canon Printer PIXMA iP2772 (PPDO) |
1,079.00 |
|
N-0588-2013 |
8/29/2013 |
Ace Logic Computer Solutions |
3 units Printer, Computer (including 3 sets of CISS Printer Inks, 1 set=4 colors) (BAC SEC Office) |
23,391.00 |
|
N-0373-2013 |
8/29/2013 |
Ace Logic Computer Solutions |
11 units UPS 650 VA/400 watts and etc. (NOPH Supply Office) |
282,235.00 |
|
S-0575-2013 |
8/29/2013 |
Pharmasatt, Inc. |
100 amps Atracurium Besylate and etc. (NOPH Supply Office) |
98,000.00 |
|
S-0582-2013 |
8/29/2013 |
Big & Sturdy Marketing |
300 tins Lidocaine (carpule x 50’s) HCI + Epinephrine 20 m/10mcg (NOPH-Dental Section) |
329,700.00 |
|
S-0515-2013 |
8/29/2013 |
Big & Sturdy Marketing |
24 packs Disposable bibs (Dental-bibs), thick 2 ply of tissue + 1 ply poly and etc. (NOPH-Dental Section) |
14,316.00 |
|
S-0565-2013 |
8/29/2013 |
Dgte. Upholstery & TextileCenter |
5 M Chain zipper nylon and etc. ( NOPH Supply Office) |
95,082.50 |
|
S-0565-2013 |
8/29/2013 |
Verlyn’s Enterprises |
25 pcs. Cuphooks 1” (NOPH Supply Office) |
25.00 |
|
N-0542-2013 |
8/8/2013 |
Joseph Ege & Co. |
6 persons To furnish Labor for the Finishing of wall of the HospitalMultiPurposeBuilding (Good for two (2) persons @ 250 per day for 6 days (SiatonMemorialHospital) |
3,000.00 |
|
N-0498-2013 |
8/24/2013 |
Polaris Power Engineering |
1 lot To furnish labor for cleaning of 3 units airconditioner-window type of BindoyDistrictHospital (BindoyDistrictHospital) |
1,725.00 |
|
N-0538-2013 |
9/10/2013 |
Polaris Power Engineering |
1 lot Swimming Pool Materials and etc. (PGSO) |
395,000.00 |
|
N-0665-2013 |
9/16/2013 |
Algorithm Computer Services |
3 units Computer set (Provincial Governor’s Office) |
89,970.00 |
|
N-0664-2013 |
8/28/2013 |
Ace Logic Computer Solutions |
1 lot To check up, repair, reformat and transfer of files of Central Processing Unit (Office of the Secretary) |
999.00 |
|
N-0703-2013 |
9/17/2013 |
Big & Sturdy Marketing |
1 pc Handpiece, high speed air turbine 2 hole, good quality per sample (NOPH Supply Office) |
6,499.00 |
|
S-0560-2013 |
9/18/2013 |
Clarenzon Marketing |
100 amps Diazepam 10mg amp (BindoyDistrictHospital) |
14,900.00 |
|
N-0630-2013 |
9/13/2013 |
Ace Logic Computer Solutions |
1 set Hard Disk, 500GB, Sata (Provincial Warden”s Office) |
2,508.04 |
|
S-0407-2013 |
9/11/2013 |
Algorithm Computer Services |
6 CART Ink Cartridge, CL 41, original, color and etc. (Provincial Tourism Office) |
21,970.00 |
|
S-0407-2013 |
9/11/2013 |
Bethyl Enterprises |
6 cart Ink Cartridge, CL 811, original, color and etc. (Provincial Tourism Office) |
11,298.00 |
|
N-0625-2013 |
9/13/2013 |
Algorithm Computer Services |
5 units Laptop, ACER Aspire V3 471G, Intel Corei7 3630M Processor with complete accessories (mouse, mouse pad, adaptor and 5 mtrs. Extension cord with outlet (Provincial Planning & Development Office) |
361,250.00 |
|
N-0389-2013 |
8/27/2013 |
Algorithm Computer Services |
1 unit of Desktop All in One, Lenovo, Think Centre A72Z, Corei5 (Provincial Planning & Development Office) |
48,500.00 |
|
S-0635-2013 |
9/17/2013 |
LJIM Trading |
8 pcs Printer Ribbon Epson LQ 2190 and etc. (NOPH Supply Office) |
231,374.00 |
|
S-0642-2013 |
9/17/2013 |
Macrophil Pharma & Medical Supplies |
30 vls Fluphenazine (NOPH Supply Office) |
35,970.00 |
|
S-0601-2013 |
9/13/2013 |
Jeric Auto Parts |
2 pcs Stabilizer Kit and etc. (ProvincialIntegratedSkillsTrainingCenter) |
10,365.00 |
|
D-0642-2013 |
8/5/2013 |
Copylandia Office Systems Corporation |
2 bot Toner-TN116 (PGSO) |
6,875.00 |
|
N-0602-2013 |
9/10/2013 |
JRASAirconServiceCenter |
1 lot To furnish the charges for the repair of air condition of the TOYOTA HI-LUX with Plate nO. SCN 661 (ENRD) |
12,000.00 |
|
N-81-2013 |
3/6/2013 |
DumagueteCity Kwik-way Eng’g. Works |
1 lot To furnish labor for the following job orders of the Mitsubishi Delica w/ Plate No. SHP-582 Assigned to the Provincial Governor’s Office (Provincial Governor’s Office) |
12,230.40 |
|
N-0652-2013 |
9/10/2013 |
Ramar Kooling System |
1 unit 2.0 TR Wall mounted Airconditioner, including installation Cooling capacity: 24,645 BTU/H (Provincial Accountant’s Office) |
49,850.00 |
|
N-0667-2013 |
9/11/2013 |
Ramar Kooling System |
1 pc Honeywell Thermostat and etc. (Provincial Tourism Office) |
7,600.00 |
|
S-0518-2013 |
9/11/2013 |
Golden Rule Store |
6 canester Cleanser, powder, 350 ml and etc. (PWO) |
5,543.15 |
|
S-0599-2013 |
8/28/2013 |
Big & Sturdy Marketing |
6 bxs Needles, disposable #21 and etc. (GWVMH, GuihulnganCity |
49,264.00 |
|
N-0587-2013 |
8/29/2013 |
ScudsAutoServiceCenter |
To furnish Labor and Necessary materials/ Parts for the following Job Services to be done for Vehicle No. SAY-588, NISSAN PATROL, of the Provincial Agriculture Office (Provincial Agriculturist Office) |
8,500.00 |