|
PO No. |
Date |
Supplier |
Description |
Amount |
|
S-0311-2013 |
05/27/2013 |
JRV Traders |
50 pcs. Mask, oxygen adult and etc. (Mabinay Medicare Comm. Hospital) |
29,606.00 |
|
S-0312-2013 |
05/28/2013 |
Macrophil Pharma & Medical Supplies |
50 vials Ampicillin 250mg & etc. (Mabinay Medicare Comm. Hospital) |
49,565.00 |
|
N-0259-2013 |
05/24/2013 |
St. Michael Enterprises |
150 pcs. Batteries AA Black, Alkaline, Energizer & etc. (NOPH SUPPLY OFFICE) |
28,870.00 |
|
N-0334-2013 |
05/21/2013 |
JRC Auto Supply |
1 pc Clutch Master Assy. (Origin) OEV-18494 & etc (Deliver the items to Motor Pool, Talay w/in 7 days after the award). |
5,300.00 |
|
N-0233(A)-2013 |
05/22/2013 |
Bethyl Enterprises |
2 units Machine Laminating Pouch 12” and etc. (Provincial Governor’s Office) |
49,266.00 |
|
N-0272-2013 |
05/22/2013 |
RAMAR KOOLING SYSTEM |
1 LOT Labor & materials for the repair of leak, recharging of Freon 22 & flushing of system for the ff. air conditioners: 1 unit airconditioner Hitachi 3 TR floor mounted at OR Section and etc. (Provincial Health Office) |
63,000.00 |
|
S-0177(A)-2013 |
04/17/2013 |
BETHYL ENTERPRISES |
500 pcs Expanded Envelop and etc. (Provincial Governor’s Office) |
43,186.00 |
|
N-0273-2013 |
04/30/2013 |
Jeric Auto Parts |
1 set Carburator, Honda XRM-125 and etc. (NOPH Supply office) |
2,280.00 |
|
D-0330-2013 |
05/22/2013 |
Medchemie Trade |
2 liter Enzymatic Disinfectant rust solution concentrate and etc. (NOPH Supply office) |
162, 000.00 |
|
N-0290(A)-2013 |
05/22/2013 |
NOAH |
3pc. calling card Box (made of stone craft) w/ logo-big color blue and etc. (PGO) |
39,000.00
|
|
N-0296-2013 |
05/21/2013 |
JRC Auto supply |
1 pc Turbo Charger Assy. (Original) SHP-582 (Deliver the items to Motor Pool, Talay w/in 7 days after the award). |
50,000.00 |
|
N-0291-2013 |
05/22/2013 |
Botica Real |
55 vial Oxytocin and etc. (Provincial Governor’s Office) |
498,196.50 |
|
N-0322-2013 |
05/21/2013 |
Scuds Auto Service Center |
1 lot Labor and materials for: NISSAN Admax SF 915 (Technology and Livelihood Dev;t. Center) |
9,680.00 |
|
S-0305-2013 |
05/21/2013 |
Uymatiao Petron Service Center |
2000 liter Diesel Fuel and etc. (Assessor’s Office) |
98,480.00 |
|
D-78-2013 |
04/10/2013 |
Manila Bulletin Publishing Corp. |
1 lot To Furnish labor and Materials for the publication “Invitation to Bid” for one (1) unit Floor Type Refrigerated Centrifuge for the use of the Laboratory Section of NOPH (Bid No. B-75-2013) Bid Opening May 6, 2013 9:30 A.M., of Negros Oriental Provincial Hospital at Old Session Hall, Capitol Building Dumaguete City. (Laboratory Section) |
10,393.60 |
|
D-66-2013 |
03/01/2013 |
Manila Bulletin Publishing Corp. |
1 lot To Furnish labor and Materials for the publication “Invitation to Bid” for various Medicines for the use at Pharmacy Section (Bid No. B-26-2013) Bid Opening March 25, 2013 9:00 A.M., Various Medical Supply for the use at CSR Section (Bid No. B-29-2013) Bid Opening March 25, 2013 10:00 A.M., Various Medical Supplies for the use of Laboratory Section (Bid No. B-30-2013) Bid Opening March 25, 2013 1:30 P.M. of Negros Oriental Provincial Hospital at Old Session Hall, Capitol Building, Dgte. City (NOPH) |
16, 676.80 |
|
D-71-2013 |
03/03/2013 |
Manila Bulletin Publishing Corp. |
1 LOT TO Furnish labor and materials for the publications “Invitation to Bid” for rental of 90 Multicab, 27 Vans & 5 Buses for the Palarong Pambansa, Province of Negros Oriental (Bid No. B-60-2013) Bid Opening on April 17, 2013 9:30 A. M. at Old SP Session Hall, Capitol Bldg., Dgte. City (Pls. see place of delivery) |
10, 393.60 |
|
N-0166-2013 |
05/20/2013 |
DGTE. KWIK-WAY ENG’G WORKS |
5 pcs Main journal regrinding and etc.(Provincial General Services Office) |
10,225.60 |
|
N-0163-2013 |
05/20/2013 |
VICENTE MOTORS AND IRON WORKS |
I unit Installation of new radiator and conversion of bracket and repair of transmission shifting lever vehicle of OEV 493, repair of four wheel drive bearing overhauling radiator and conversion of master assembly Toyota Isuzu of vehicle SCN 660 assigned in PVO in the amount of….. (Provincial Veterians Office) |
5,700.00 |
|
S-0218-2013 |
05/21/2013 |
HCM Enterprises |
20 bots. Air Freshener Spray Lemon, 330ml and etc. (NOPH Supply Office) |
229,107.25 |
|
S-0137-2013 |
04/13/2013 |
ST. MICHAEL ENTERPRISES |
30pcs Cell Card: Smart, 300 and etc. (PSWD Office) |
17,940.00 |
|
S- 0218-2013 |
05/21/2013 |
Travis James Enterprises |
60 pack Disposable cups x 50’s 8 oz and etc. (NOPH Supply Office) |
26, 051.00 |
|
S- 0218-2013 |
05/21/2013 |
Bethyl Enterpises |
200 packs Cups disposable with lid 1oz x 100 and etc. (NOPH Supply Office) |
56,960.00 |
|
S- 0218-2013 |
05/21/2013 |
Dgte. Upholstery & Textile Center |
250 M Coco crea 72”, white per sample and etc. (NOPH Supply Office) |
52,758.00 |
|
S- 0218-2013 |
05/21/2013 |
Verlyn’s Enterprises |
10 gal Bleach Original Hypochlorite, 3785 ml/gal., 5.25% and etc. (NOPH Supply Office) |
46,187.00 |
|
N-12-2013 |
01/18/2013 |
Café Laguna |
Provision of meals good for 155pax to be served during the Governor’s Conference to be held at Café Laguna, Dumaguete City on January 19, 2013 (in the place where activity held) |
6,000.00 |
|
N-0323-2013 |
05/22/2013 |
Jeric Auto Parts |
1 pc radiator assy SCP-817 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
18,000.00 |
|
N-0297-2013 |
05/22/2013 |
JRC AUTO SUPPLY |
1 pc U-belt w/ Teeth SKL-122 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
450.00 |
|
N-0306-2013 |
05/22/2013 |
Aggregate Industrial Merchandise |
4 pcs Tire 30 x 9 5 R15 (ARMORTEK COOPER) OEV-18494 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
55,560.00 |
|
N-0305-2013 |
05/22/2013 |
Jeric Auto Parts |
1 pc Sprocket front and etc. (Governor’s Office) |
9,710.00 |
|
N-0326-2013 |
05/22/2013 |
Jeric Auto Parts |
1 set disc pad SGY-974 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
28,000.00 |
|
N-0325-2013 |
05/22/2013 |
Jeric Auto Parts |
2 pcs shock absorber gas-type SHC-0331 and etc. (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
10,600.00 |
|
N-0324-2013 |
05/22/2013 |
Jeric Auto Parts |
2 pcs 5420 fan belt SHCC-784 and etc. (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
17,840.00 |
|
S-0290-2013 |
05/22/2013 |
RPB COMMERCIALS |
20 rolls Plaster of Paris 6×5 and etc. (Bindoy District Hospital) |
132,833.00 |
|
S-0295-2013 |
05/22/2013 |
JRV Traders |
100 vls ATS 3000 UIM and etc. (NOPH Supply) |
206,991.15 |
|
N-1059-2012 |
10/31/2012 |
ALGORITHM |
1 set Speaker with Sub-woofer (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City) |
4,050.00 |
|
S-0305-2013 |
05/22/2013 |
UYMATIAO PETRON SERVICE CENTER |
2000 Liter Diesel Fuel and etc. (Assessor’s Office) |
98,480.00 |
|
S-0220-2013 |
05/22/2013 |
Macrophil Pharma & Medical Supplies |
3 doz Chromic 2-0 HR 26 and etc. (Mabinay Medicare Community Hospital) |
45,448.00 |
|
S-0528 (B)-2012 |
12/26/2012 |
Travis James Enterprises |
5 pack Battery, AA 2/pack and etc. (CPH Office) |
13,608.95 |
|
N-0308-2013 |
05/24/2013 |
RAMAR KOOLING SYSTEM |
1 Labor and Materials for the repair of the aircon Conditioner for the vehicle service used in PHINO Office Mitsubishi Lancer OEV 17810 (Provincial Health Office) |
2,050.00 |
|
N-0382-2013 |
05/27/2013 |
National Food Authority |
50 sacks NFA Rice 50 kgs. Per Sack, good quality (For the use of NOPH Patients) (NOPH Supply Office) |
62,500.00 |
|
N-0320-2013 |
05/24/2013 |
MATIAO MARKETING, INC. |
22 tanks LPG 50 kgs (GASUL) (NOPH Supply Office) |
82,368.00 |
|
S-0222-2013 |
05/24/2013 |
UYMATIAO PETRON SERVICE CENTER |
100 liters Gasoline fuel (NOPH Supply Office) |
5,700.00 |
|
N-0321-2013 |
05/24/2013 |
RAMAR KOOLING SYSTEM |
1 Lot To furnish Labor and Materials for the repair of car airconditioner unit of Strada with plate # GPN-385 for the use at the Transport Section of NOPH ( NOPH Transport Section) |
4,224.00 |
|
S-0296-2013 |
05/24/2013 |
Berovan Marketing Inc |
840 pks Gauze sponges 4x 4 x 100, 24 x 28 mesh, 8 ply (NOPH Supply Office) |
98,280.00 |
|
N-0223-2013 |
05/24/2013 |
Travis James Enterprises |
2 units Folding Bed, ordinary with foam (Provincial Health Office) |
2,996.00 |
|
N-0341-2013 |
05/24/2013 |
JRC Auto Supply |
1 pc Radiator w/ cap, for Toyota Hilux, 3L 3 Rows (NOPH Supply Office) |
11,750.00 |
|
S-0001(D)-2013 |
01/10/2013 |
HGV GAS STATION |
400 liters Diesel Fuel and etc. (Bais District Hospital) |
40,796.00 |
|
D-0282-2013 |
04/30/2013 |
Negros Saturn Marketing |
2 pcs Toner for Sharp Copier (AR-168FT) and etc. (Provincial Assessor’s Office) |
15,925.00 |
|
N-311-2012 |
10/03/2012 |
SOLID ELECTRONIC CORP |
I Unit Furnish labor and materials for the repair of one(1) unit high Definition RE/Recorder GV-HD 700 with sn 951374 for Total ABC:3975.00 (Provincial Governor’s Office) |
3,930.00 |
|
N-314-2012 |
03/20/2012 |
SOLID ELECTRONIC CORP |
1 unit To furnish labor and materials for the repair and replacement of one(1) unit of Video Camera Model CDR-VX2100 with Serial No.1940759 for the use of Public Information Division under the Office of the Governor (Office of the Governor) |
3,534.82 |
|
N-0319-2013 |
05/22/2013 |
4G AUTO PARTS |
2 pcs Head Light Assembly, NISSAN FRONTIER and etc. (Provincial Agriculturist’s Office) |
5,850.00 |
|
N-0147-2013 |
05/24/2013 |
4G AUTO PARTS |
1 set Brake Shoe (Rear) Mitsubishi Lancer and etc. (Provincial Integrated Skills Training Center (PISTC) |
3,720.00 |
|
N-0205-2013 |
05/23/2013 |
ZIPLINK |
6 pcs Tarpaulin – 3 x 6 ft and etc. (NOSDEP Office) |
11,394.00 |
|
S-0148-2013 |
05/24/2013 |
4G AUTO PARTS |
6 ltrs. Oil SAE 40/50 Gas Engine and etc. (Provincial Integrated Skills Training Center (PISTC) |
5,140.00 |
|
D-0349-213 |
05/22/2013 |
Philippine Duplicators, Inc. |
20 tubes Copy printer ink, black CPI-10, 500 ml |
21,604.80 |
|
S-0289-2013 |
05/22/2013 |
CHERODYLL COMMERCIAL |
45 bxs. Syringe # 1 w/ needle (TERUMO) and etc. (GWVMH, Guihulngan City, Neg. Or.) |
161,100.00 |
|
S-0288-2013 |
05/22/2013 |
JEL-R MARKETING |
150 amps. Ketorolac Inj. and etc. (GWVMH, Guihulngan City, Neg. Or.) |
75,376.00 |
|
S-0179-2013 |
05/20/2013 |
3G’S TRADING |
15 vial Hormone,, Lutalyze; 30 ml (Provincial Veterinarian’s Office-Livestock Section) |
29,700.00 |
|
S-0210-2013 |
05/20/2013 |
Travis James Enterprises |
150 pc Ballpen (Black, blue, red) and etc. (Provincial Assessor’s Office) |
19,968.25 |
|
N-0156-2013 |
04/02/2013 |
PEARL ONIONS |
45 pax Provisions of meal snacks Menu- Banana Cake, Pineapple Juice Lunch and etc. (Provincial Veterinarian’s Office) |
7,641.00 |
|
N-09-2013 |
03/15/2013 |
JUDITH ENOPIA |
78 meals Provision of meals good for 26 persons @ the rate of Php 200.00/person inclusive of 1 lunch & 2 snacks on March 18-20, 2013 for Lactation Management Training for the Breastfeeding Program of CLLM Hospital, Siaton, Negros Oriental (SB Hall, Municipality of Siaton) |
15,210.00 |
|
S-0272-2013 |
05/20/2013 |
Ace Logic Computer Solutions |
3 pcs. Ideal 650VA UPS and etc. (Provincial Budget Office) |
5,890.00 |
|
N-79-2013 |
05/17/2013 |
Big & Sturdy Marketing |
1 unit Window type Air conditioning Manual Mechanical 2.0HP (Provincial Governor’s Office) |
28,900.00 |
|
S-0301-2013 |
05/20/2013 |
Bethyl Enterprises |
24 bots Rubbing Alcohol, 70% , 500ml and etc. (Supply Department (PGSO) |
11,367.92 |
|
S-0315-2013 |
05/15/2013 |
Ace Logic Computer Solutions |
10 pcs CMOS Battery and etc. (NOPH Supply Office) |
45,489.00 |
|
N-328-2012 |
12/07/2012 |
Botica Real |
5000 bots Paracetamol Oral Drops and etc. (Provincial Governor’s Office) |
2,498,525.00 |
|
S-0527-2012 |
12/27/2012 |
UYMATIAO PETRON SERVICE CENTER |
47.5 Liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
2,284.28 |
|
S-06-2013 |
03/27/2013 |
JEV FILOIL GAS STATION |
226 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
10,965.00 |
|
S-07-2013 |
03/27/2013 |
JEV FILOIL GAS STATION |
375.6 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
18,224.11 |
|
S-08-2013 |
03/27/2013 |
JEV FILOIL GAS STATION |
329.1 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
15,967.93 |
|
S-09-2013 |
03/21/2013 |
JEV FILOIL GAS STATION |
387 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
18,777.24 |
|
S-01-2013 |
03/27/2013 |
JEV FILOIL GAS STATION |
5370 liters Automatic Diesel Fuel (Crude) and etc. (To be stocked at Gasoline Station) |
294,847.20 |
|
N-063-2012 |
12/27/2012 |
BIGFOOT CONSTRUCTION & SUPPLY |
1 LOT Various Construction Material: 1,050 boxes- Gabion Basket 2mx1mx1m, MH-10x12cm,wd-3.4mm and etc. (Pls. see the notation for place of delivery) |
2,207,065.00 |
|
S-081-2013 |
03/25/2013 |
JEV FILOIL GAS STATION |
420.5 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
20,141.95 |
|
S-0147-2013 |
04/23/2013 |
UYMATIAO PETRON SERVICE CENTER |
923.88 liters Automatic Diesel Fuel (Crude) (PEO Talay Dumaguete City and Project Site) |
42,036.54 |
|
S-013-2013 |
04/22/2013 |
JEV FILOIL GAS STATION |
1281.1 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
62,158.97 |
|
S-012-2012 |
04/22/2013 |
JEV FILOIL GAS STATION |
638.2 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
30,965.46 |
|
S-05-1=2013 |
04/22/2013 |
JEV FILOIL GAS STATION |
272.8 liters Automatic Diesel Fuel (Crude) (To be stocked at Gasoline Station) |
13,424.49 |
|
S-0171-2013 |
04/16/2013 |
UYMATIAO PETRON SERVICE CENTER |
432.3 liters Automatic Diesel Fuel (Crude) (PEO Talay, Dumaguete City and Project Site) |
20,534.25 |
|
S-0102-2013 |
04/16/2013 |
AVM Batteries Center |
5 PCS. 30X 9.50 R15LT Tubeless tire (Copper Dicoverer) SGK-959 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
42, 450.00 |
|
S-0107-2013 |
04/16/2013 |
AVM Batteries Center |
1 pc. 245-65 R17 AT3 TL tubeless tire SKL-162 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
9,500.00 |
|
S-0101-2013 |
04/16/2013 |
AVM Batteries Center |
2 pcs. Outer Casing, Tubeless # 30×9.50 R15LT SCN-733 (Deliver the items to Motor Pool, Talay w/in 7 days after the award) |
13,400.00 |
|
S-0594-2012 |
12/27/2012 |
HN Trading |
1 lot Construction Materials which comprises: 40 cu.m.-Sand (Washed), 35 cu.m.-Gravel (Passing 1.5”sieve) (Pls. see notation for the place of delivery) |
92,815.00 |
|
S-0534-2012 |
12/27/2012 |
HN Trading |
1 lot Construction Materials which comprises: 18cu.m.-Sand (Washed), 27 cu.m.-Gravel (Passing 2.5”sieve), 48 cu.m.-Aggregate Base Course (Pls. see notation for the place of delivery) |
66,348.00 |
|
S-0536-2012 |
12/27/2012 |
HN Trading |
1 lot Construction Materials which comprises: 41cu.m.-Clean Sand, 62cu.m.-Gravel (Passing 2-1/2”sieve), 94cu.m.-Aggregate Base Course (Pls. see notation for the place of delivery) |
141,792.00 |
|
S-0353-2012 |
12/03/2012 |
HN Trading |
1 lot Various Construction Materials comprises with: 18.40cu.m.-Aggregate Base Course (Items 201), 64 cu.m.- Ballastro (Item 200), 31.5 cu.m- Boulders (Class A-20cmØ average), 32.5 cu.m.- Clean Sand, 40 cu.m.- Gravel (max. size 1 1/2 “Ø) (Pls. see notation for the place of delivery) |
107,130.70 |
|
S-0495-2012 |
12/27/2012 |
On-Line Trading |
1 lot Various Construction Materials: 520 bags- Portland Cement (Pls. see the notation for the place of delivery) |
116,948.00 |
|
S-0594-2012 |
12/27/2012 |
On-Line Trading |
1 lot Construction Materials: 654 bags- Portland Cement and etc. (Pls. see the notation for the place of delivery) |
214,844.60 |
|
S-0403-2012 |
12/07/2012 |
On-Line Trading |
1 lot Various Construction Materials: 77 bags- Portland Cement and etc. (Pls. see the notation for the place of delivery) |
58,212.20 |
|
S-0455-2012 |
12/27/2012 |
On-Line Trading |
1 lot Various Construction Materials comprises with: 5 kgs. -3’ CW Nails and etc. (Pls. see the notation for the place of delivery) |
1,740.00 |
|
S-0455-2012 |
12/27/2012 |
On-Line Trading |
1 lot Various Construction Materials: 94 bags- Portland Cement (Pls. see the notation for the place of delivery) |
21,150.00 |
|
S-0493-2012 |
12/27/2012 |
On-Line Trading |
1 lot Construction Materials which comprises : 1,410 bags- Portland Cement (P.E.O Talay) |
317,250.00 |
|
S-0572-2012 |
12/27/2012 |
On-Line Trading |
1 lot Various Construction Materials:388 kgs. – DSB 41 lghts-16mmØx6.0m G-33 and etc. (Pls. see the notation for the place of delivery) |
18,566.00 |
|
S-0353-2012 |
12/03/2012 |
On-Line Trading |
1 lot Various Construction Materials comprises with: 486 bags- Portland Cement (Pls. see the notation for the place of delivery) |
109,350.00 |
|
S-0267-2012 |
12/03/2012 |
New Bian Yek Commercial , Inc. |
1 lot Various Construction Materials comprises with: 260 bags- Portland Cement (P.E.O Talay) |
57,980.00 |
|
S-0195-2013 |
04/22/2013 |
Uymatiao Petron Service Center |
4161 ltrs. Automatic Diesel Fuel (Crude) and etc. (PEO Talay, Dumaguete City and Project Site) |
221,271.69 |
|
N-0307-2013 |
05/17/2013 |
A&M Medcare Products Distributors |
15 boxes Ambroxol 30 mg tab and etc. (Provincial Governor’s Office) |
387,770.20 |
|
N-0307-2013 |
05/17/2013 |
JM Tolmann Lab. Inc. |
144 bots. Paracetamol 250ml syrup 60ml and etc. (Provincial Governor’s Office) |
110,851.20 |
|
S-0113(A)-2013 |
05/15/2013 |
Big & Sturdy Marketing |
15 pcs. Cellcards Globe 500 and etc. (Provincials Governor’s Office) |
16,493.25 |
|
S-0323-2013 |
05/17/2013 |
Big & Sturdy Marketing |
11 reams Bookpaper short subs. 20 and etc. (Provincials Governor’s Office) |
49,637.00 |