|
PO No. |
Date |
Supplier |
Description |
Amount |
|
|
|
|
July 5, 2013 |
|
|
N-0450-2013 |
06/27/2013 |
Copylandia Office Systems Corporation |
1 unit Brand New Copier/Scanner/Printer with Metal Stand (NOPH Supply Office) |
44,900.00 |
|
D-04772013 |
06/19/2013 |
Metro Drug, Inc. |
250 bags Blood bag Single, Teruflex blood Systems 450ml and etc. (NOPH Supply Office) |
99,565.00 |
|
N-0286-2013 |
06/27/2013 |
RPB Commercials |
6 units wheelchairs (For the use at the CSR Section of NOPH) |
47,974.80 |
|
D-0500-2013 |
06/27/2013 |
Tsaleach trading |
1 kit Septa Assembly Kit and etc. (GWVMH, Guihulngan City, Neg. Or.) |
476,667.00 |
|
D-0108(A)-2013 |
03/19/2013 |
International Pharmaceuticals Inc. |
4 cby Diluent 20 lit and etc. (Bindoy District Hospital) |
104,116.72 |
|
S-0400-2013 |
06/26/2013 |
RPB Commercials |
260 bxs Syringe disposable 3cc-G23 x 1 x 100’s Ultra sharp lancet point, airtight sealed plunger barrel, bold scale markings (NOPH Supply Office) |
97,234.80 |
|
S-0444-2013 |
06/26/2013 |
Berovan Marketing Inc. |
4 unit Weighing Scale, digital (NOPH Supply Office) |
12,796.00 |
|
S-0420-2013 |
06/26/2013 |
Travis James Enterprises |
28 pcs Panda Classique Black Ballpen and etc. (PHO of Neg. Or.) |
8,463.90 |
|
S-0389-2013 |
06/26/2013 |
LINDE Philippines (South), Inc. |
220 tanks Medical Oxygen, refilled standard |
99,000.00 |
|
D-790-2011 |
10/26/2011 |
Uymatiao Petron Service Center |
1975.909 liters Diesel Fuel and etc. (PGSO-Suppy Department) |
115,859.48 |
|
S-0391-2013 |
06/17/2013 |
Big & Sturdy Marketing |
15 reams Bookpaper short and etc. (Provincial Governor’s Office) |
49,495.15 |
|
S-0387-2013 |
06/28/2013 |
PHARMASATT |
14 bx Amoxicillin 250mg, 100 cap/bx and etc. (CPH Office) |
39,342.00 |
|
S-0411-2013 |
06/21/2013 |
Uymatiao Petron Service Center |
549 liters Diesel Fuel and etc. (Provincial Tourism Office) |
40,986.50 |
|
N-0310-2013 |
05/02/2013 |
Edyssa Catering Services |
1 LOT Provision of meals for the tourism value chain for Negros Oriental Focus Group Discussion for Various sectors at the Sidlakang Negros Village Conference Hall (Pls. See the datesfor Various activities) |
69,980.00 |
|
S-0384-2013 |
06/26/2013 |
Berovan Marketing Inc. |
4 box Glucose strip’s 50’s verio and etc. (CLLMMH Siaton, Negros Oriental) |
42,336.00 |
|
N-0390-2013 |
06/26/2013 |
Polaris Power Engineering |
3 rolls TW No. 8, stranded and etc. (Maintenance Department- PGSO) |
261,440.00 |
|
N-0434-2013 |
06/26/2013 |
Hodaiko Auto Parts |
1 set Transmission Assembly and etc. (in the place where activity held) |
126,130.00 |
|
N-0194-2013 |
06/26/2013 |
EMCOR Inc. |
13 units LED TV set, 19” (NOPH Supply Office) |
98,800.00 |
|
S-0397-2013 |
06/26/2013 |
Berovan Markeing Inc. |
4000 pcs IV Cath G 20 (OPH Supply Office) |
78,000.00 |
|
N-0465-2013 |
06/26/2013 |
Newborn Screening Center |
350 pcs Newborn Screening Testing Kits (NOPH Supply Offfice) |
192,500.00 |
|
N-0464-2013 |
06/26/2013 |
National Food Authority |
40 sacks NFA Rice 50 kgs. Per sack, good quality (NOPH Supply Office) |
50,000.00 |
|
S-0365-2013 |
06/25/2013 |
Golden Rule Store |
6 btls. Correction Fluid. 15ml. and etc. (Provincial Warden Office) |
414.00 |
|
S-0364-2013 |
06/24/2013 |
Uymatiao Petron Service Center |
140 ltrs. Unleaded Gasoline and etc. (Provincial Warden’s Office) |
11,736.00 |
|
S-0223-2013 |
06/25/2013 |
New Yan Yan Commercial |
1 pack Cornstarch and etc. (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
659.30 |
|
S-0223-2013 |
06/25/2013 |
Frediswinda Morgia |
5 kilo carrot (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
7.50 |
|
N-101-2012 |
01/23/2013 |
Opsimas Gen. Mdse. |
15 pcs. Trophy 14” and etc. (Office of the Governor) |
45,511.20 |
|
S-0230-2013 |
02/26/2013 |
New Yan-Yan Commercial |
1 kilo Refined sugar and etc. (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
703.10 |
|
S-0230-2013 |
02/26/2013 |
Natividad Silva |
1 kilo Fish Meat (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
500.00 |
|
S-0386-2013 |
06/24/2013 |
Chuyte Ordoñez Store |
25 kgs. Sugar (Centrofugal) and etc. (3rd Fllor, Aqua Center, Capitol Area, Dgte. City) |
31, 788.00 |
|
N-0398-2013 |
06/24/2013 |
Chuyte Ordoñez Store |
4 pc garden trowel and etc. (Provincial Agriculturist Office) |
90,070.00 |
|
N-54-2013 |
04/03/2013 |
Lapyahan Resto Bar |
40 pax Provision of meals and snacks (AM/PM) for 40 persons @ P200.00/persons during the Disasters Risk Reduction Management Training (DDRM Planning and Budgeting0 on April 10-11, 2013 at Vallehermoso Negros Oriental and etc. (Valllehermoso Negros Oriental) |
16,000.00 |
|
N-284-2013 |
06/25/2013 |
Ace Logic Computer Solutions |
2 units Personal Computer w/ Complete Accessories (BM, Saycon) |
59,998.00 |
|
S-0396-2013 |
06/26/2013 |
Cherodyll Commercial |
30 bxs. Surgical Gloves #6.5 & 7.0 and etc. (GWVMH, Guihulngan City, Neg. Or.) |
143,230.00 |
|
N-104-2013 |
04/18/2013 |
Iconcepts Multimedia & Printing Services |
1 lot Printing of Tarpaulin for use of Wheat and Barley Program of Vice Governor Apolinario P. Arnaiz, Jr. in support of R.A. 8423 Traditional Alternative Medicine Act (TAMA), Livelihood Development Program. (Provincial Vice Governor’s Office) |
28,000.00 |
|
S-0392-2013 |
06/21/2013 |
Big & Sturdy Marketing |
25 bots Alcohol and etc. (Provincial Governor’s Office) |
42,782.35 |
|
N-0337-2013 |
06/21/2013 |
LJIM TRADING |
1 unit Steel Storage Cabinet (Office of the Clerk of Court, RTC) |
9,480.00 |
|
N-0307-2013 |
06/21/2013 |
JEL-R MARKETING |
200 IV Cannula g. 18 and etc. (Bais District Hospital) |
95,040.00 |
|
N-0391-2013 |
06/21/2013 |
Travis James Enterprises |
1 unit Filing Cabinet, 4 doors, wrinkled, standard w/ safe Good quality (CLLMMH Siaton, Negros Oriental) |
33,900.00 |
|
N-0241-2013 |
06/21/2013 |
Algorithm Computer Services |
1 unit To furnish labor for Preventive Maintenance of one unit CPU assigned in the Provincial General Services Office. (Provincial General Services Office) |
376.00 |
|
S-0346-2013 |
06/21/2013 |
Travis James Enterprises |
1 unit Grass cutter, good quality and etc. (CLLMMH Siaton, Negros Oriental) |
57,725.00 |
|
S-0341-2013 |
06/21/2013 |
Berovan Marketing Inc. |
8 boxes Dental Anesthesia and etc. (Mabinay Medicare Community Hospital) |
19,902.00 |
|
N-0425-2013 |
06/21/2013 |
Ace Logic Computer Solutions |
1 unit Labor for the Cleaning of contacts of Digital Projector BenQ and Lubricate paper feed assembly of printer Canon Pixma iP2770 (CLLMMH Siaton, Negros Oriental) |
1,648.00 |
|
S-0371-2013 |
06/25/2013 |
Verlyn’s Enterprises |
30 reams Bondpaper Substance 20 long and etc. (Vice Governor’s Office) |
97,441.65 |
|
S-0318-2013 |
06/25/2013 |
LJIM TRADING |
3 reams Bond (Long) and etc. (PSWDO) |
19,260.80 |
|
N-0458-2013 |
06/25/2013 |
LJIM TRADING |
2 tanks Refill Cooking Gas (Solane) 11 kg. (Provincial Child Minding Center) |
2,490.00 |
|
S-0410-2013 |
06/24/2013 |
RPB Commercials |
500 blts. D5 LR liter and etc. (NOPH Supply Office) |
98,760.00 |
|
S-0398-2013 |
06/25/2013 |
RPB Commercials |
300 amps ATS 1.500.0 and etc. (PHO- Pharmacy Section) |
94,821.58 |
|
S-0416-2013 |
06/24/2013 |
RPB Commercials |
3 bxs Ortho Thromboplastin and etc. (NOPH Supply Office) |
66,267.00 |
|
S-0415-2013 |
06/25/2013 |
Berovan Marketing Inc. |
4000 pcs Catheter foley Fr 16, 2 way, natural rubber latex, silicone elastomeric bonded, sterile (NOPH Supply Office) |
65,520.00 |
|
N-0279-2013 |
06/21/2013 |
Big & Sturdy Marketing |
3 pcs Pen holder made of stone craft and etc. (Provincial Governor’s Office) |
15, 870.00 |
|
N-98-2013 |
05/15/2013 |
JB Catering Services |
200 pax Provision of meals and snacks good for 200pax to be served during the medical surgical and dental missions held at the Valencia, Negros Oriental on May 17, 2013. And etc. (in the place where the activity held) |
42,800.00 |
|
S-0354-2013 |
06/21/2013 |
Savior MeDevices Inc. |
400 I.V. Catheter G-24 and etc. (CLLMMH Siaton, Negros Oriental) |
36,000.00 |
|
S-0388-2013 |
06/21/2013 |
Corban Enterprises & Engineering Services |
5 pcs Cell card Smart 500 and etc. (please deliver w/n 15 c.day from receipt of PO) |
4,509.00 |
|
N-0295-2013 |
05/15/2013 |
F-5 Gas Station |
1,724.51 liters Diesel Fuel (GWVMH, Guihulngan City, Negros Oriental) |
79,499.91 |
|
N-0420-2013 |
06/21/2013 |
Travis James Enterprises |
30 pcs. Monobloc Benches w/ Back Rest (not less than 4’5”) (GWVMH, Guihulngan City, Negros Oriental) |
134,400.00 |
|
N-0423-2013 |
06/21/2013 |
Travis James Enterprises |
6 UNIT Airconditioning Unit 1.5 HP (GWVMH, Guihulngan City, Negros Oriental) |
107,790.00 |
|
S-0370-2013 |
06/21/2013 |
Uymatiao Petron Service Center |
52 liters Unleaded Gasoline (Provincial Treasurer’s Office) |
2,974.40 |
|
S-0408-2013 |
06/21/2013 |
Hacienda Agrivet Supply |
15 cans Ampalaya Seeds-santa Rita (250 gms.) and etc. (Provincial Agriculturist Office) |
73,865.00 |
|
S-0394-2013 |
06/21/2013 |
St.Michael Enterprises |
10 pcs. Epson Ribbon-SO15086 (For LQ 2180) and etc. (Provincial Accountant’s Office) |
48, 365.00 |
|
S-0342-2013 |
06/21/2013 |
RPB Commercials |
5 roll Autoclave Tape and and etc. (Bayawan District Hospital) |
107,179.70 |
|
N-0365-2013 |
06/21/2013 |
Verlyn’s Enterprises |
25 PCS. Ordinary Plywood and etc. (Provincial Agriculturist’s Office) |
79,108.00 |
|
N-0402-2013 |
06/21/2013 |
3 G’s Trading |
40 vials Viton 500 (100ml) and etc. ( Provincial Agriculturist’s Office) |
99,840.00 |
|
N-0402-2013 |
06/21/2013 |
Chuyte Ordeñez Store |
20 pcs Shovel ( thick blade w/ hardwood handle) and etc. (Provincial Agriculturist’s Office) |
240,740.00 |
|
N-0402-2013 |
06/21/2013 |
HCM Enterprises |
8 units Wheel burrow (good quality metal body and Handle w/ rubberized wheel) (Provincial Agriculturist’s Office) |
22,800.00 |
|
N-0379-2013 |
05/15/2013 |
Provincial Treasurer’s Office |
40 stb Official Receipts (carbonless) (Bayawan District Hospital) |
5,400.00 |
|
N-0412-2013 |
06/20/2013 |
Algorithm Computer Services |
1 unit Furnish labor and parts for the repair of Canon Printer (PPDO) |
1,102.00 |
|
S-0401-2013 |
06/21/2013 |
Cherodyll Commercial |
200 set IV Administration set adult and etc. (Bayawan District Hospital) |
63,352.00 |
|
S-0278-2013 |
05/29/2013 |
Uymatiao Petron Service Center |
755 liters Gasoline and etc. (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City) |
344,616.80 |
|
S-0285-2013 |
05/29/2013 |
Uymatiao Petron Service Center |
158 liters Lubricants (PDRRMC Opcen, Aqua Center, Capitol Area, Dumaguete City) |
30,020.00 |
|
S-0209(A)-2013 |
06/21/2013 |
Ace Logic Computer Solutions |
4 pc Toner-Fuji Phaser 3124 (BAC-SEC) |
22,200.00 |
|
N-0428-2013 |
06/21/2013 |
Ace Logic Computer Solutions |
I To furnish labor and materials for the repair and check up of 1 unit (Canon Ip2772), 1 unit laptop Asus & charger (laptop) (BAC-Sec Office) |
1,775.00 |
|
S-0351-2013 |
06/21/2013 |
3 G’s Trading |
14 bots. Belamyl, 20 ml and etc. (Provincial Veterinarian’s Office) |
19,777.00 |
|
S-0362-2013 |
06/21/2013 |
3 G’s Trading |
304 vials Anti-Rabies Vaccines (Rabisin) and etc. (Provincial Veterinarian’s Office) |
231,442.00 |
|
N-0399-2013 |
06/21/2013 |
3 G’s Trading |
54 BAGS Corn bran and etc. ( Provincial Agriculturist’s Office) |
217,025.00 |
|
N-0266-2013 |
04/17/2013 |
Parlem Collection |
1 Lot Rentals of Canopies for Palarong Pambansa 2013, 100 pcs canopies at Php 210.00/day for 10 days terms and conditions. (PGO- Provincial School Board) |
209,000.00 |
|
S-0283-2013 |
06/21/2013 |
Staple Square Enterprises |
1 lot Labor and materials for 25 pieces (25) glass plaque of Appreciation plus citation in each plaque. Plaque materials; glass with wooden base; Size 9” in height including the wooden base, 73/4” in width, base height ¾” width 73/4”. Said Plaques are to be used in the Gulayan at Palaisdaan Program GPAK) or School Gardening Program at the Provincial Agriculturist Office during its annual awarding ceremony for School Year 2012-2013 for the Province of Negros Oriental. (Provincial Agriculturist Office) |
29,800.00 |
|
S-0276-2013 |
06/21/2013 |
Hacienda Agrivet Supply |
140 thou Bangus fry and etc. ( Panamblon,Bais City) |
69,664.00 |
|
S-0411-2013 |
06/21/2013 |
Uymatiao Petron Service Center |
549 liters Diesel Fuel and etc. ( Provincial Tourism’s Office) |
40,986.50 |
|
S-0418-2013 |
06/20/2013 |
Chuyte Ordeñez Store |
320 bags Animal Manure and etc. ( Provincial Agriculturist’s Office) |
66,900.00 |
|
S-0310-2013 |
06/20/2013 |
Hacienda Agrivet Supply |
15 bags Bangus feed floater type grower (Oversea) and etc. (Panamblon,Bais City) |
144,525.00 |
|
N-103-2013 |
06/21/2013 |
Dumaguete City Water District |
1 lot to Furnish labor for services rendered in De-clogging Septic Tanks of the NOCC, NOCC- Hotel and Perdices Coliseum during the Palaro 2013 hosting ( Provincial General Services Office) |
34,474.93 |
|
N-0441-2013 |
06/21/2013 |
Copylandia Office Systems Corporation |
2 bot Toner TN311( Provincial Secretary to the SP) |
7,800.00 |
|
N-0454-2013 |
06/21/2013 |
St. Michael Enterprises |
25,000 pcs Polybags 4”x6” (0.2) and etc. (ENRD Office) |
45,900.00 |
|
N-0345-2013 |
06/21/2013 |
ZIPLINK |
1 Furnish labor for layout and mounting hospital sticker logo-size 58 cm (Bayawan District Hospital) |
1,055.00 |
|
S-0345-2013 |
06/21/2013 |
Travis James Enterprises |
100 m Leatherette and etc. (Bayawan District Hospital) |
55, 676.50 |
|
S-0366-2013 |
06/21/2013 |
Bethyl’s Enterprises |
20 boxes Oil Pastel, 12 color ,Preferably Dong A and etc. ( PSWDO) |
11,628.00 |
|
S-0334-2013 |
06/21/2013 |
JEL-R Marketing |
50 amps Aminophylline inj. and etc. (GWVMH, Guihulngan City, Negros Oriental) |
56,075.00 |
|
S-0433-2013 |
06/04/2013 |
Negros Saturn Marketing |
2 pcs Toner Cartridge (AR-016FT Sharp 5320) (NOPH Supply Office) |
18,590.00 |
|
S-0344-2013 |
05/31/2013 |
RPB Commercials |
3000 pcs Catheter Urethral Fr 16, rubber, sterile and etc. (NOPH Supply Office) |
91, 271.40 |
|
N-0250-2013 |
05/30/2013 |
Verlyn’s Enterprises |
20 bags Portland Cement (Office of the Governor) |
5,980.00 |
|
N-0360-2013 |
05/30/2013 |
Provincial Treasurer’s Office |
3 pcs. Caskh Book for Regular Accounting Officer (Gen. Form No. 103) (GWVMH, Guihulngan City, Negros Oriental) |
3,661.20 |
|
S-0157-2013 |
06/04/2013 |
Bethyl’s Enterprises |
13 pcs. Cellcard Smart @300 and etc. (Office of the Secretary to SP) |
4,500.00 |
|
N-0348-2013 |
05/31/2013 |
Chuyte Ordeñez Store |
15 bags Tilapia Feeds and etc. ( Provincial Agriculturist’s Office) |
40,150.00 |
|
S-0275-2013 |
06/03/2013 |
Chuyte Ordeñez Store |
4 pcs Ink Cartridge D2660 black and etc. (Panambalon, Bais City) |
21,918.00 |
|
D-0436-2013 |
05/30/2013 |
Zuellig Pharma |
100 bxs Bupivacaine .5% heavy 5×4 ml (NOPH Supply Office) |
264,000.00 |
|
S-0358-2013 |
05/31/2013 |
Cherodyll Commercial |
300 amps Tramadol 100 mg and etc. (NOPH Supply Office) |
98,214.00 |
|
D-67-2013 |
02/28/2013 |
Manila Bulletin Publishing Corp. |
1 Lot To furnish labor and Materials for the publication “Invitation to Bid” for 47,393.36 liters Diesel and 15,444.01 liters unleaded for the use of the Office of the Governor, Province of Negros Oriental. Bid Opening March 27, 2013 at Old Session Hall, Capitol Building, Dgte. City.( PGO) |
10,393.60 |
|
D-93-2013 |
04/12/2013 |
Manila Bulletin Publishing Corp. |
1 Lot To furnish labor and Materials for the publication “Invitation to Bid” for Three(3) lots various construction materials for the use in the improvement of road at the Capitol Area, Dumaguete City (Bid No. B-76-2013). Bid Opning on May 6, 2013 10:30 A.M. atOld Session Hall, Capitol Building, Dumaguete City. (BAC Office) |
10,393.60 |
|
S-0153-2013 |
04/12/2013 |
Golden Rule Store |
4 pack Ink, HP 704, Black and etc. (Provincial Warden Office) |
6,580.00 |
|
N-87-2013 |
05/30/2013 |
Ramar Kooling System |
1 lot To furnish labor, parts and Materials to the following job orders of the Mitsubishi Pajero with Plate No.OEV-18494 Assigned to the Office of the Governor. (PGO) |
5,700.00 |
|
N-0343-2013 |
05/30/2013 |
Ace Logic Computer Solutions |
To furnish labor and materials for the repair of 2 units printers (CANON Ip2772) (Bids and Awards Committee) |
2,593.50 |
|
S-0138-2013 |
05/31/2013 |
Algorithm Computer Services |
10 PCS Lexmark 17 black ink and etc. (Supplies for PPOC Secretariat) |
33,970.00 |
|
N-0231(A)-2013 |
04/18/2013 |
Keong Kee Trading |
8,325 sachets Chocolate Drink (Provincial Governor’s Office) |
49,533.75 |
|
D-0387-2013 |
05/30/2013 |
U-Bix Corporation |
6 carts Toner, Konika copier 7115 (PPDO Office) |
24, 471.00 |
|
D-70-2013 |
04/03/2013 |
Manila Bulletin Publishing Corp. |
1 Lot To furnish labor and materials for the publication “ Invitation to Bid” for one(1) Lot Construction Materials for the use in the Installation of Electrical Systems (Bid No. B-39-2013) and four (4) Lot Various Const. Materials for the use in the Installation of Water Works Systems (B-40-2013) Bid Opening on April 23, 2013 10:30 A.M. at Old SP Session Hall, capitol Building, Dumaguete City (Pls. see place of delivery) |
12,678.40 |
|
S-0203-2013 |
05/31/2013 |
Euro-Med Laboratories Phil. Inc. |
120 bts. Plain LR liter and etc. ( Bayawan District Hospital) |
23,520.00 |
|
D-0389(A)-2013 |
05/30/2013 |
U-Bix Corporation |
4 pieces Toner (Konica-Minolta Biz Hub 250) (PGSO) |
18,372.00 |
|
N-75-2013 |
02/22/2013 |
Fast Autoworld Phil Cop. |
1 lot To furnish labor for the removal and installation of the spare tire carrier of the Mitsubishi Montero Sport GLS V 2.50 4WD w/ conduction sticker BU2581 Assigned to the Office of the Provincial Governor. ( Provincial Governor’s Office) |
800.00 |
|
N-0300-2013 |
05/30/2013 |
ATL Copying & Printing Center |
1 lot To furnish labor for risograph and binding of Record’s Logbook of BDH 200 copies (back to back 400 page) hard bound 1200 x 4 logbook (Bayawan District Hospital) |
4,790.00 |
|
D-94-2013 |
04/04/2013 |
Manila Bulletin Publishing Corp. |
1 lot To furnish labor and materials for the publication “Invitation to Bid” for Various Laboratory Supplies for the use at the Laboratory Section of NOPH (Bid No. B-91-2013). Bid Opening on May 20, 2013 9:30 A.M. at Old Session Hall, Capitol Building, Dumaguete City. (BAC Office) |
10,393.60 |
|
D-96-2013 |
05/16/2013 |
Manila Bulletin Publishing Corp. |
1 LOT To furnish labor and materials for the publication “Invitation to Bid” for Various Medicines for the use at the Pharmacy Section for Various patients of NOPH (Bid No. B-96-2013). Bid Opening on June 05, 2013 10:00A.M. at Old Session Hall, Capitol Building, Dumaguete City. (BAC-Province) |
10,393.60 |
|
D-95-2013 |
05/09/2013 |
Manila Bulletin Publishing Corp. |
1 lot To furnish labor and materials for the publication “Invitation to Bid” for various Medical Supplies for the use at the CSR Section NOPH (Bid No. B-95-2013). Bid Opening on may 29, 2013 10;00 A.M. at Old SP Session Hall, Capitol Building, Dumaguete City. (BAC- Province) |
10,393.60 |
|
N-0379-2013 |
05/20/2013 |
Newborn Screening Center |
100 Kits Newborn Screening Specimen kit (Bayawan District Hospital) |
55,000.00 |
|
N-0338-2013 |
05/31/2013 |
Ace Logic Computer Solutions |
1 Furnish labor and service charge for users finger print on biometric (Provincial Planning & Development Office) |
349.00 |
|
N-0049-2013 |
03/07/2013 |
4G Auto Parts |
1 pc Stirring Idler Assembly (Japan) and etc. (Provincial Veterinarian’s Office) |
26,400.00 |
|
D-0358-2013 |
05/31/2013 |
Alvez Commercial Inc. |
1 kit Hernatology Analyzer Diluent 20L, Hema Model hy 3400 and etc. (Guihulngan District Hospital) |
17,760.00 |
|
N-0376-2013 |
05/30/2013 |
Jeric Auto Parts |
2 pcs Cross joint J-620 SHL-233 and etc. (deliver the items to Motor Pool, Talay w/in 7 days right after the award.) |
16,740.00 |
|
N-0235-2013 |
05/30/2013 |
Quality Medical Trading |
1 set Digital Traction Unit with Traction bed and accessories (NOPH Supply Office) |
249,500.00 |
|
N-0354-2013 |
05/20/2013 |
D-Lite Commercials |
4 sets Tire 640/650-13 w/ Inner Tube (Multicab) SJW-498 (deliver the items to Motor Pool, Talay w/in 7 days right after the award.) |
18,000.00 |
|
N-0335-2013 |
05/30/2013 |
D-Lite Commercials |
5 pcs Tubeess Tire 265/70 R17 (Mitsubishi Montero Sport) BU-2581 and etc. (deliver the items to Motor Pool, Talay w/in 7 days right after the award.) |
87,200.00 |
|
N-64-2013 |
04/24/2013 |
A&M Medcare Products Distributors |
50 bot Ambroxol Syrup 15 mg/5ml 60 ml and etc. (Provincial Governor’s Office) |
98,944.80 |
|
N-0278-2013 |
04/29/2013 |
Atong Botica |
100 bottle Amoxicillin 125 Susp. 125mg. Susp. And etc. (Provincial Governor’s Office) |
403,130.00 |
|
D-0429-2013 |
05/30/2013 |
Zuellig Pharma |
2,000 amps Nalbuphine w/ Sodium citrate & citric anhydrous (NOPH Supply Office) |
235,120.00 |
|
N-05-2013 |
03/06/2013 |
Pearl Onions |
100 pax Provision of AM snacks in connection with the Advocacy regarding the activity “ Kalinga ni Nanay, Karugtong ay Buhay” among pregnant mothers to be held at the NOPH main lobby on March 9, 2013. (in the place where the activity held) |
4,990.00 |
|
N-0053-2013 |
05/30/2013 |
Technolux Equipment and Supply Corp. |
1 unit To furnish labor and materials for the repair and replacement of 1 unit PCB for Hydro Extractor Model C240R (487197514) at the Laundry Section of NOPH (in the place where the activity held) |
84,325.83 |
|
S-0316-2013 |
05/30/2013 |
INTERmED Pharma & Med Supplies |
1,000 btls Isotonic Sodium Chloride 1L/Plain NSS Liter (For Hemadialysis Unit) (NOPH Supply Office) |
70,000.00 |
|
N-0253-2013 |
05/30/2013 |
ST. Michael Enterprises |
1 bx PDX wire #12 and etc. (Bayawan District Hospital) |
67,793.00 |
|
S-1182-2013 |
12/20/2012 |
Polaris Power Engineering |
1 lot Pumps and Accessories and etc. (PGSO) |
92,951.00 |
|
S-0176-2013 |
05/28/2013 |
Uymatiao Petron Service Center |
1,650 liters Diesel Fuel (BM Dy’s Office) |
74,976.00 |
|
S-0034-2013 |
03/06/2013 |
Uymatiao Petron Service Center |
395 liters Fuel Diesel (Provincial Veterinarian’s Office) |
18,118.65 |
|
S-0298-2013 |
05/30/2013 |
Jel-R Marketing |
20 amp Epinephrine and etc. (Bindoy District Hospital) |
126,693.60 |
|
N-0340-2013 |
05/30/2013 |
St. Michael Enterprises |
10 bxs Bleaching Solution 500ml. 36’s and etc. (Bindoy District Hospital) |
35,499.50 |
|
S-0308-2013 |
05/30/2013 |
St. Michael Enterprises |
3 pcs Calculator and etc. (Bayawan District Hospital) |
70,447.00 |
|
S-0287-2013 |
05/30/2013 |
St. Michael Enterprises |
150 PC Detergent bar, 36’s and etc. (CLLMMH Siaton, Negros Oriental) |
6,787.00 |
|
S-0326-2013 |
05/30/2013 |
St. Michael Enterprises |
25 pcs Broom soft tampo and etc. (CLMMH Siaton, Negros Oriental) |
8,073.25 |
|
S-0165(A)-2013 |
05/30/2013 |
Bethyl Enterprises |
10 ream Paper bond, long and etc. (BAC-SEC) |
2,625.00 |
|
S-0142(A)-2013 |
05/14/2013 |
Ace Logic Computer Solutions |
5 pc Toner-Fuji Phaser 3124 and etc. (BAC-Secretariat) |
27,825.00 |
|
S-0302-2013 |
05/30/2013 |
Travis James Enterprises |
150 meters Bed Sheets, US Cotton (72w-White) (GWVMH, Guihulngan, Negros Oriental) |
26,175.00 |
|
S-0315-2013 |
05/30/2013 |
Big & Sturdy Marketing |
200 pcs. Cord Clamp and etc. (GWVMH, Guihulngan, Negros Oriental) |
149,125.50 |
|
S-0303-2013 |
05/30/2013 |
Big & Sturdy Marketing |
5 pcs BP Apparatus – Baumanometer (Aneroid) (GWVMH, Guihulngan, Negros Oriental) |
27,475.00 |
|
S-0309-2013 |
05/30/2013 |
RPB Commercials |
20 bx Syringe 1cc and etc. ( Bayawan District Hospital) |
117,169.80 |
|
N-11357-2012 |
12/06/2012 |
Enriquez Eatery |
40 px ; 20 pax= Provision of 1 lunch and 2 snacks, for 2 days in connection with the Lactation Management Training among hospital staff to be held at Bais District Hospital on December 13-14-2012 including use of venue, audio-visual facilities and use of LCD projecto. (Bais District Hospital) |
16,000.00 |
|
S-0314-2013 |
05/30/2013 |
Macrophil Pharma & Medical Supplies |
300 vls. Ampicillin 250mg Inj. and etc. (GWVMH, Guihulngan, Negros Oriental) |
81,612.00 |
|
S-0314-2013 |
05/30/2013 |
Cherodyll Commercial |
200 caps. Cloxacillin 500mg cap and etc. (GWVMH, Guihulngan, Negros Oriental) |
18, 475.00 |
|
S-0331-2013 |
05/28/2013 |
Saviour Medevices, Inc. |
20 pcs Drain PFM Soft Flat, Active 4x 10mm, 80cm 150cc, sterile and etc. (NOPH Supply Office) |
98,500.00 |
|
S0317-2013 |
05/28/2013 |
Jel-R Marketing |
84 vls Cefoxitin 1g vl and etc. (NOPH Supply Office) |
98,516.00 |
|
N-1232-2012 |
12/26/2012 |
Ace Logic Computer Solutions |
1 unit Laptop Acer aspire 4755-2674 G75 and etc. ( IPHO) |
55,500.00 |
|
N-B-16-2013 |
05/10/2013 |
RPB Commercials |
194 SETS Intra Uterine Device (IUD) Kit (IPHO, Technical Division, Dumaguete City) |
503, 430.00 |
|
S-0229-2013 |
05/29/2013 |
Algorithm |
2 pc Staple with Staple Remover and etc. ( Provincial Assessor’s Office) |
14,500.00 |
|
D-0367-2013 |
05/28/2013 |
Philippine Duplicators, Inc. |
2 crg Ink Black for DX2430 and etc. ( Bindoy District Hospital) |
9, 541.28 |
|
N-0346-2013 |
05/29/2013 |
Ace Logic Computer Solutions |
2 PC Smart UPS AC 620 APC and etc. ( Provincial Assessor’s Office) |
6,995.00 |
|
N-0227-2013 |
05/29/2013 |
Ace Logic Computer Solutions |
1 lot Laptop ( Provincial Secretary’s Office) |
37,980.00 |
|
N-0353-2013 |
05/29/2013 |
Verlyn’s Enterprises |
300 pcs. Bamboo culms and etc. (Provincial Agriculturist’s Office) |
29,982.50 |
|
N-0316-2013 |
05/29/2013 |
Verlyn’s Enterprises |
100 PCS. Bamboo poles and etc. (Provincial Agriculturist’s Office) |
29,976.50 |
|
S-0299-2013 |
05/29/2013 |
LINDE Philippines (South), Inc. |
400 tons Refilled medical oxygen (Bais District Hospital) |
208,000.00 |
|
S-0158-2013 |
05/28/2013 |
Travis James Enterprises |
1 can Baygon Mosquito Killer Spray 300ml and etc. (Provincial Secretary Office) |
49,366.50 |
|
N-1351-2012 |
12/10/2012 |
Marlon’s Eatery/ Ronie H. Bulado |
40 pax;20 pax = Provision of 1 lunch and 2 snack, for 2 days in connection with the Lactation Management Training among Hospital /staff to be held in Gov. Willy “Billy” Villegas Memorial Hospital on December 17-18, 2012 including use of venue, audio-visual facilities and use of LCD projector. |
16,000.00 |
|
S-0167-2013 |
05/24/2013 |
Uymatiao Petron Service Center |
600 ltrs. Diesel Fuel and etc. (ENRD) |
56,102.00 |
|
S-0166-2013 |
05/24/2013 |
Uymatiao Petron Service Center |
675 LTRS. Diesel Fuel and etc (ENRD) |
51,539,85 |
|
S-0330-2013 |
05/27/2013 |
N&M Medical Supply |
500 AMPS Aminophylline and etc. (NOPH Supply Office) |
98,385.00 |
|
S-0216-2013 |
05/24/2013 |
Verlyn’s Enterprises |
10 pcs. Barrel Bolts with screw, brass chrome plated, pcs and etc. (NOPH Supply Office) |
86,536.30 |
|
S-0216-2013 |
05/24/2013 |
HCM Enterprises |
4 sets Caster Ball, HG-50R sets and etc. (NOPH Supply Office) |
53, 336.40 |
|
S-0216-2013 |
05/24/2013 |
Travis James Enterprises |
2 pcs Hard Rubber wheel w/ bearing 6” per sample and etc. (NOPH Supply Office) |
3,450.00 |
|
S-0327-2013 |
05/30/2013 |
Big & Sturdy Marketing |
100 packs Square Packs 14×17 and etc. (GWVMH, Guihulngan City, Negros Oriental) |
33,900.00 |
|
N-0004-2013 |
02/27/2013 |
Aggregate Industrial Merchandise |
Lot 1: Various Construction Materials consisting of the following Portland Cement for use in Construction of Water System Brgy. Manlipac, Bais City San Miguel Tanjay City & Brgy. Banawe to Brgy. Sta. Agueda to Brgy. Datagon, Pamplona, Negros Oriental (Vice- Governor’s Office) |
499,057.93 |
|
S-0328(A)-2013 |
05/24/2013 |
LJIM Trading |
1 pc Canon 811 and etc. (Provincial Governor’s Office) |
46,994.60 |
|
N-80-2013 |
04/24/2013 |
Big & Sturdy Marketing |
35 pcs. Mask and etc. ( Provincial Governor’s Office) |
49,576.20 |
|
N-0289-2013 |
04/05/2013 |
Sugar Hills Agricultural Corporation |
1 Lot Various Construction Material for use in Fabrication of 10 Canopy’s for use in Palarong Pambansa 2013 |
329,400.00 |
|
D-0440-2013 |
06/04/2013 |
Dairy Farmers Association of Dumaguete City |
38,461 PCS Fresh Milk (200 ml) ( Technical Section of NOPH) |
499,993.00 |
|
N-0372-2013 |
06/20/2013 |
Ramar Kooling Syatem |
1 lot Furnish labor and materials for unit 1 Aircon Compressor including Installation, recharging of Freon, Flushing of system and other parts for TOYOTA Hi-Lux SHT107. ( Pls. see place of delivery) |
31,500.00 |
|
N-0411-2013 |
06/20/2013 |
Uymatiao Petron Service Center |
1 unit Furnish labor and materials for Serving, Flushing and Change Oil on Toyota Hi-Luz SHT 107 |
2,775.50 |
|
N-0417-2013 |
06/20/2013 |
Aggregate Industrial Merchandise |
2 pcs Tire 30×9.5 R15 (ARMORTEK COOPER) SCN-726 (deliver the item to Motor Pool, Talay w/in 7 days right after the award) |
27,780.00 |
|
N-0409-2013 |
06/20/2013 |
JRC Auto Supply |
1 pc Clutch Disc SHP-582 and etc. (eliver the item to Motor Pool, Talay w/in 7 days right after the award) |
44,910.00 |
|
D-0446-2013 |
06/20/2013 |
Philippine Tour Operators Association (PHILTOA) |
1 lot Furnish booth rental for the Province’s participation in the 24th Philippine Travel Mart on September 6-8, 2013 at the SMX Convention Center, Halls 1,2,3 & 4, Mall of Asia, Mall of Asia Complex, Pasay City. (PTO) |
55,000.00 |
|
S-0195-2013 |
06/19/2013 |
ALGORITHM |
4 pcs HP 21 Ink Cartridge (Black) ( Office of the Governor) |
20,227.00 |
|
S-0195-2013 |
06/19/2013 |
Verlyn’s Enterprises |
20 packs Canon Board 185 grm. (Short) and etc. (Office of the Governor) |
6,176.30 |
|
N-0394-2013 |
06/20/2013 |
|
Jeric Auto Parts |
550.00 |
|
N-0359-2013 |
06/20/2013 |
D-Lite Commercial |
6 ltrs Coolant Prestone and etc. (Tourism Office) |
9,215.00 |
|
N-0421-2013 |
06/20/2013 |
Algorithm Computer Services |
2 units Furnish labor and parts for the repair of 2 units CPU for Desktop Computer (PPDO) |
4,259.00 |
|
N-0385-2013 |
06/20/2013 |
Bethyl Enterprises |
100 pcs Basketball Balls and etc. ( Provincial Governor’s Office) |
71,987.50 |
|
N-0386-2013 |
06/20/2013 |
Bethyl Enterprises |
10 pcs Basketball Balls-leader Molten GL 7 and etc. (Provincial Governor’s Office) |
92,649.00 |
|
N-0384-2013 |
06/20/2013 |
Bethyl Enterprises |
500 pcs Medals (Provincial Governor’s Office) |
54,975.00 |
|
N-0355-2013 |
06/19/2013 |
D-Lite Commercial |
4 pcs. Tires 245/65 R17 (Legislative Building-BM, Dy’s Office) |
39,400.00 |
|
N-0165-2013 |
06/18/2013 |
Iconcepts Multimedia & Printing Services |
4 pcs Trophy and etc. ( NOSDEP Office) |
7,420.00 |
|
D-0439-2013 |
06/20/2013 |
Copylandia Office Systems Corporation |
1 drum Minolta Drum DR 113 and etc. (Provincial Legal Office) |
7,750.00 |
|
S-0368-2013 |
06/20/2013 |
Bethyl Enterprises |
10 bots Alcohol, 70 % Isoprophyl 500ml and etc. (Provincial Legal Office) |
27,520.95 |
|
D-68-2013 |
03/21/2013 |
Manila Bulletin Publishing Corp. |
1 lot To furnish labor and Materials for the publication “Invitation to Bid” for one (1) unit Purchase of Recondition /surplus Motor Grader for use in the various projects of the Local Governor Unit of Zamboanguita, Province of Negros Oriental Construction (Bid No. B-53-2013) Opening on April 15, 2013 10:00 A.M. at Old Session Hall, Capitol Bldg. Dgte. City.( Bids and Awards Committee) |
10,393.60 |
|
D-69-2013 |
03/26/2013 |
Manila Bulletin Publishing Corp. |
1 lot To furnish labor and Materials for the publication “Invitation to Bid” for one (1) unit Brand New Mobile Hospital (Clinic) for the use to respond to the health care needs of victims of calamities and for the use in medical missions, Province of Negros Oriental (Bid No. B-55-2013) Opening on April 16, 2013 9:30 A.M. at Old Session Hall, Capitol Bldg. Dgte. City.( Bids and Awards Committee) |
10,393.60 |
|
N-0370-2013 |
06/19/2013 |
Scuds Auto Service Center |
1 lot To furnish labor and Necessary materials/Parts for the following Job Services to be done for Vehicle No. GMV-848, Mitsubishi Jeep and Job description. (Provincial Agriculturist’s Office) |
15,450.00 |
|
N-0392-2013 |
06/19/2013 |
Caballes Printing Press |
7 pcs Hardbound logbook (for Philhealth, phino, birth date, OPD, admission & discharge register) and etc. (Bindoy District Hospital) |
35,750.00 |
|
N-0368-2013 |
06/20/2013 |
Newborn Screening Center |
100 kits Newborn Screening (Bindoy District Hospital) |
55,000.00 |
|
N-82-2013 |
02/18/2013 |
Fast Autoworld Phil. Cop. |
1 lot to furnish labor and parts for the 1,000 km check-up of the Mitsubishi Montero Sport GLSV w/ conduction sticker BU2591 Assigned to the Office of the Provincial Governor. (Provincial Governor’s Office) |
6,550.80 |
|
N-83-2013 |
02/13/2013 |
Fast Autoworld Phil. Cop. |
1 LOT To furnish labor and parts for the following job orders of the Mitsubishi Strada 2.5 GLS w/ Plate No. SKU904 Assigned to the Office of the Provincial Governor. ( Provincial Governor’s Office) |
2,030.00 |
|
S-0337-2013 |
06/19/2013 |
Jeric Auto Parts |
2 pcs Water Temp. Gauze and etc. ( PISTC) |
26,600.00 |
|
N-0371-2013 |
06/19/2013 |
Scuds Auto Service Center |
To furnish labor and necessary material/ Parts for the following Job Services to be done for Vehicle No. SJK-232, Toyota Cargo truck of the Provincial Agriculture Office. V’Z ( Provincial Agriculturist Office) |
25,740.00 |
|
D-0449-2013 |
06/19/2013 |
Negros Saturn Marketing |
1 pc Upper Heat Roller # 0030 ( PISTC) |
10,500.00 |
|
N-0131-2013 |
06/19/2013 |
4G Auto Parts |
1 pc. Transmission Support and etc. (Provincial Agriculturist’s Office) |
5,317.00 |
|
S-0294-2013 |
05/08/2013 |
Uymatiao Petron Services Center |
18 ltrs. Gasoline Unleaded and etc. (Provincial Integrated Skills Training Center) |
1,874.34 |
|
S-0320-2013 |
05/17/2013 |
Uymatiao Petron Services Center |
377 LTRS. Unleaded Gasoline (Provincial Integrated Skills Training Center) |
21,726.51 |
|
S-0356-2013 |
06/19/2013 |
DGTech Business Computer Systems |
8 rolls HP Q 5949A Toner (Provincial Budget Office) |
31,184.00 |
|
S-0333-2013 |
06/20/2013 |
Chuyte Ordeñez Store |
15 reams Mimeo Paper , Long and etc. (Bindoy District Hospital) |
29,138.00 |
|
N-0395-2013 |
06/19/2013 |
Jeric Auto Parts |
1 set horn 12V Hella SCN-726 (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
2,800.00 |
|
N-0397-2013 |
06/19/2013 |
Jeric Auto Parts |
1 set Comet cutting outfit and etc. (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
26,000.00 |
|
N-0393-2013 |
06/19/2013 |
Jeric Auto Parts |
1 pc 3360 fan belt w/ groove SDY-848 and etc. (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
10,040.00 |
|
N-0372-2013 |
06/20/2013 |
Ramar Kooling System |
1 lot To furnish labor and materials for 1 unit Aircon Compressor including installation, recharging of Freon, Flushing of System and other parts for Toyota Hi-Lux SHT 107. (Pls. see place of delivery) |
31,500.00 |
|
N-0342-2013 |
06/20/2013 |
Airconman |
1 lot Cleaning and maintenance of 11 units window and wall-mounted, airconditioners of different wards and private rooms.(Provincial Health Office) |
5,350.00 |
|
N-0383-2013 |
06/20/2013 |
Hodaiko Auto Parts |
4 pcs Fuel Filter, Cummins Generator Set, #551329 and etc. (NOPH Supply Office) |
17,700.00 |
|
N-0383-2013 |
06/20/2013 |
D-Lite Commercials |
4 pcs Oil Filter # 553000 and etc. ( NOPH Supply Office) |
12,800.00 |
|
N-0356-2013 |
06/19/2013 |
Ramar Kooling System |
1 unit Wall mounted split type airconditioner with swing type features for the use at the IT Section (IT Server Room) of NOPH (NOPH Supply Office) |
63,950.00 |
|
N-0408-2013 |
06/20/2013 |
Office Box Enterprises |
1 unit External Hard Disk Drive and etc. (NOPH Supply Office) |
14,494.00 |
|
S-0380-2013 |
06/20/2013 |
Ace Logic Computer Solutions |
4 pcs HP Laser Jet 05A (Ce505A) and etc. (NOPH Supply Office) |
45,176.00 |
|
S-0372-2013 |
06/20/2013 |
LINDE Philippines(South), Inc. |
1,660 tanks Medical Oxygen, refilled standard (NOPH Supply Office) |
498,000.00 |
|
N-0140-2013 |
06/20/2013 |
4G Auto Parts |
1 set Strong Tone Horn 12 volts and etc. (NOPH Supply Office) |
11,825.00 |
|
S-0374-2013 |
06/19/2013 |
JRV Traders |
60 vials Ampicillin 500mg and etc. (Mabinay Medicare Community Hospital) |
24,481.00 |
|
S-0374-2013 |
06/19/2013 |
Cherodyll Commercial |
30 amp Hydralazine HCI 20mg/ml and etc. (Mabinay Medicare Community Hospital) |
43,750.00 |
|
S-0375-2013 |
06/19/2013 |
Macrophil Pharma & Medical Supplies |
80 bots Alcohol Isophrophyl 70% 500ml and etc. (Mabinay Medicare Community Hospital) |
29,806.00 |
|
S-0375-2013 |
06/19/2013 |
Cherodyll Commercial |
20 bxs Micropore tape 1”hypoallergenic and etc. (Mabinay Medicare Community Hospital) |
77,100.00 |
|
S-0355-2013 |
06/19/2013 |
Bethyl Enterprises |
11 pcs. Globe 300 and etc. ( Provincial Budget Office) |
8,970.00 |
|
N-0403-2013 |
06/18/2013 |
D-Lite Commercial |
1 pc Axle Bearing and etc. (Provincial Warden’s Office) |
3,150.00 |
|
S-0390-2013 |
06/18/2013 |
Euro-Med Laboratories Phil. Inc. |
3,900 btls Dextrose 5% in 0.3 NaCI 1 Liter, in Plastic Container and etc (NOPH Supply Office) |
483,000.00 |
|
S-0383-2013 |
06/17/2013 |
Corban Enterprises & Engineering Services |
2 pc Flash drive 8GB, USB, 2.0 and play and etc. (Local Finance Committee) |
34,658.50 |
|
S-0361-2013 |
06/10/2013 |
Uymatiao Petron Service Center |
800 liters Diesel Fuel ( Provincial Agriculturist’s Office) |
36,080.00 |
|
S-0376-2013 |
06/17/2013 |
Mizpah Pharmaceuticals & Dist. |
410 vls Omeprazole 40mg (NOPH Supply Office) |
94,300.00 |
|
S-0374-2013 |
06/17/2013 |
Berovan Marketing Inc. |
2 units Doppler fetal heart Detector and etc. (NOPH Supply Office) |
93,984.00 |
|
N-0407-2013 |
06/17/2013 |
Jeric Auto Parts |
1 pc Radiator assy. with cap and etc. (NOPH Supply Office) |
27,311.00 |
|
S-0373-2013 |
06/17/2013 |
Staple Square Enterprises |
150 pcs Batteries AA black, alkaline energizer and etc. (NOPH Supply Office) |
50,038.00 |
|
D-0456-2013 |
06/17/2013 |
Copylandia Office Systems Corporation |
4 bot Toner TN144 (NOPH Supply Office) |
12,500.00 |
|
S-0339-2013 |
06/17/2013 |
Uymatiao Petron Service Center |
10,490 liters Diesel Fuel ( NOPH Supply Office) |
487,785.00 |
|
S-0377-2013 |
06/17/2013 |
RPB Commercials |
48 racks EDTA K2 lavander top 2 ml Barcoded, 100/rack and etc. (NOPH Supply Office) |
56,084.40 |
|
D-0447-2013 |
06/13/2013 |
HAS Medchemie Trade |
8 btl Non-glutaraldehyde instrument sterilant concentrate (NOPH Supply Office) |
96,000.00 |