September 28, 2012

S-0682-2012

7/26/12

Pick and Cary

1 pc Prepaid Cellcards – Globe – P500.00

465.00

S-0700-2012

9/21/12

D-Lite Commercial

4 pcs Tires 2.50 x 17 with tube & 4 pcs Tires 2.75 x 17 with tube

9,100.00

D-0827-2012

9/12/12

UymatiaoPetronServiceCenter

4500 liters Diesel

247,500.00

D-0826-2012

9/21/12

U-Bix Corporation

2 pcs Toner tn 166

8,460.00

S-0711-2012

9/21/12

Verlyn’s Enterprises

2 pcs HP 21 Ink Cartridge (Black) & 5 etc.

7,654.00

N-162-2012

8/27/12

Lachikaan Eatery

Provision of one (1) meal and two (2) snacks (AM&PM) forty four participants GPAK

7,473.40

N-137-2012

7/10/12

Fast Autoworld Phil. Cop.

To furnish of labor, parts, trace and fixed wirings A/C system for the 25,000km check up of the Mitsubishi Strada 2.5 GLS DSL 4×4 MT Vehicle with Plate No. SKL 182 Assigned to the Vice Governor’s Office.

1,450.00

N-0808-2012

9/21/12

Algorithm Computer Services

To furnish labor and materials for the general repair, cleaning of hose, replacement of leaking ink tank and refilling of ink cartridge for two (2) inits CANON Printer with Serial No. HRDC17153 & HRDD04424 being used in the Office of the Provincial Treasurer.

2,400.00

N-0823-2012

9/21/12

Ramar Kooling System

1 pc Running Capacitor for Wall mounted aircon unit 40 UF 450V AC (replacement for defective capacitor)

950.00

D-0824-2012

9/21/12

Southern Auto Mart & Trading Corp.

6 liters Engine Oil – IGMO 40 (1-88405712CL) & 1 pc Oil Filter – 8-97309927-0

3,400.00

N-0649-2012

7/23/12

Major Refresment IV Catering Services

Provision of meals for 30 persons during the CRM Training & Planning Workshop on July 24-25, 2012 at Basay, Negros Oriental

8,994.00

N-0792-2012

8/22/12

Judith Enopia Eatery

Provision of Meals and Snacks for 50 persons @ P200.00/persons during the Training on Disaster Risk Reduction Management for Barangay Officials on August 23, 2012 at Siaton Negros Oriental

9,950.00

N-0793-2012

8/22/12

Lalimea

Provision of Meals and Snacks for 50 persons @ P200.00/persons during the Training on Disaster Risk Reduction Management for Barangay Officials on August 29, 2012 at La Libertad Negros Oriental

10,000.00

N-0791-2012

8/16/12

Tri8 Resto Bar

Provision of Meals and Snacks for 50 persons @ P200.00/persons during the Training on Disaster Risk Reduction Management for Barangay Officials on August 22, 2012 at Amlan Negros Oriental.

10,000.00

S-0683-2012

9/21/12

Office Box Enterprises

4 can Air Freshener, 280ml/150mg & 10 etc.

19,546.85

S-0683-2012

9/21/12

Golden Rule Store

1 box Envelope Documentary (10”x15”) 500 pcs/box & 5 etc.

1,882.50

S-0683-2012

9/21/12

Verlyn’s Enterprises

6 box Paper Clip, Jumbo, 50mm, gem pattern type vinyl coated, 100pcs/box & 3 etc.

11,922.00

N-0751-2012

9/21/12

UymatiaoPetronServiceCenter

Furnish labor and materials for Servicing and Change Oil on Toyota Hilux OEV 21601

5,000.00

S-0724-2012

9/21/12

Cherodyll Commercial

15 tubes KY Jelly & 12 etc.

119,415.00

S-0724-2012

9/21/12

Macrophil Pharma & Medical Supplies

10 doz Thermometer oral, clinic & 5 etc.

20,355.00

S-0724-2012

9/21/12

Big & Sturdy Marketing

5 bxs Silkam 2/0 & 4 etc.

36,750.00

N-0834-2012

9/21/12

Cherodyll Commercial

2 pcs Resuscitator Bag, Adult

22,960.00

N-122-2012

5/11/12

Mr. Butterfly Foods & Catering Services

To furnish provision of meals for the training of coaches and athletes of the following:

90,020.00

S-0625-2012

9/21/12

Euro-Med Laboratories Phil. Inc.

324 bot NSS 1000 ML & 2 etc.

64,572.00

D-0765-2012

8/10/12

U-Bix Corporation

5 pcs Toner (Konica-Minolta Biz Hub 250)

22,965.00

N-150-2012

8/21/12

Plaza Maria Luisa Suites Inn

8 meals & snacks Provision for 4 meals, 4 snacks,, and lodging on August 22-23, 2012 to be held in DumagueteCity, in connection with the 2-day Responsible Parenthood & Family Planning Methods (RP-FP) Orientation to Male Population Volunteers.

43,956.00

N-0856-2012

9/24/12

A&M Medcare Products Distributors

55 bots Amoxicillin 60ml 250mg & 30 etc.

180,021.70

N-0802-2012

9/21/12

Algorithm Computer Services

Service charge for check-up of monitor at Planning Section, Office of the Provincial agriculturist

215.00

N-0803-2012

9/21/12

Algorithm Computer Services

1 unit Service charge for reformatting of CPU (SS# 40543) at the Fisheries Division Office of the Provincial Agriculturist.

699.00

N-0811-2012

9/25/12

Algorithm Computer Services

1 unit EPSON L100 Inkjet printer w/ 4 color CISS, with max, print resolution at 5760×1440 dpi (with Variable Sizes Droplet Technology) and superior print speed.

8,365.00

N-128-2012

6/25/12

Bethel Guest House

Provision of venue rental,LCD Projector, three (3) meals and six Snacks to be served during the Stretegic Planning Workshop on June 27-29, 2012 Total ABC:31,500

31,489.50

N-166-2012

8/22/12

Nyla’s Eatery

Provision of MEALS and SNACKS for 50 persons @ P200.00/ persons during the Training on Diasater Risk Reduction Management for Barangay Officials on August 24, 2012 at Manjuyod Negros Oriental.

10,000.00

N-157-2012

8/9/12

Plaza Maria Luisa Suites Inn

240 pax Provision of 2 snacks for 120 persons to be served during the PAFC-4H Club Federation Seminar on Organic Agriculture & Annual Consultative Assembly to be held august 10, 2012 in Dumaguete City (to include venue & flowing coffee)

17,880.00

N-163-2012

8/17/12

Lake Cristito Tirambulo Highland Resort

Provision of one (1) meal and two (2) snacks (AM&Pm) for thirty one participants GPAK implementers of Mabinay and Bais on Sept. 4, 2012 at Mabinay, Negros Oriental during the GPAK implementers Workshop on Coordinative strategies.

5,260.70

S-0524-2012

9/11/12

3 G’s Trading

1 bot D(+) Raffinose Pentahydrate (Sigma) 100 g & 8 tube K-Y Lubricating Jelly 42 g

28,600.00

S-0717-2012

9/27/12

Cherodyll Commercial

300 doz Gauze Sponges 2x2x8x24x28, 100’s (US mat.) & 8 etc.

191,630.00

N-0856-2012

9/24/12

RYP Enterprises-Bacolod

5 boxes Cefalexin 500mg

3,124.75

S-0402-2012

9/7/12

Bethyl Enterprises

2 pcs Flash Drive, 8GB, USB 2.0 plug & play & 3 etc.

17,957.00