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November 29, 2013 |
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PO No. |
Date |
Supplier |
Description |
Amount |
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D-0661-2013 |
09/11/2013 |
International Pharmaceuticals, Inc. |
2 btls. Detergent Solution, 5 liters/bottle and etc. (CanlaonDistrictHospital) |
87,132.00 |
|
RO-B-117-2013 |
RO |
Endure Medical Inc. |
250 vls Metronidazole 500 mg vl in rubberized container and etc. (NOPH Supply Office) |
78,185.00 |
|
N-0750-2013 |
10/22/2013 |
R. Mikel Mktg. |
5 pc Steel Brush and etc. (CLLMMH Siaton,Negros Oriental) |
14,927.50 |
|
S-0675-2013 |
10/24/2013 |
St. Michael Enterprises |
25 pcs Cellcards (globe, smart, tm) (BayawanDistrictHospital) |
7,625.00S |
|
S-0718-2013 |
10/23/2013 |
St.Michael Enterprises |
4 pcs Comp Ink HP 704 Back cartridge and etc. (MabinayMedicareCommunityHospital) |
14,913.00 |
|
N-0820-2013 |
10/17/2013 |
Hokaido Auto Parts |
1 set Shock absorber Boots and etc. (Provincial Agriculturist Office) |
9,500.00 |
|
N-0786-2013 |
10/23/2013 |
Polaris Power Engineering |
6 rolls TW No.8, stranded and etc. (PGSO) |
436,201.00 |
|
N-0823-2013 |
10/23/2013 |
EMCOR, Inc. |
3 unit Laptop XE700TIC (NOPH Supply Office) |
184,685.00 |
|
S-0731-2013 |
10/22/2013 |
N&M Medical Supply |
1420 vls Cefuroxine 750mg vls (NOPH Supply Office) |
97,980.00 |
|
S-0752-2013 |
10/31/2013 |
JRV Traders |
10 VIALS Equirab anti Rabies Serum and etc. (BaisDistrictHospital) |
43,718.50 |
|
N-0771-2013 |
10/31/2013 |
DB Imprinta & Enterprises |
1 lot To furnish labor and materials for 18 books, 100 pp Record of service to outside patients (LOGBOOK) hard bound, per sample @ Php 2,500.00/Logbook (PHO) |
44,999.10 |
|
N-0593-2013 |
10/31/2013 |
Travis James Enterprises |
1 pc Transistor Radio and etc. (Provincial General Service Office) |
4,197.90 |
|
N-184-2013 |
09/25/2013 |
Edyssa Catering Services |
Provision of 2 snacks & 1 lunch for 50 persons to be served during the Organization & Management Training for Indigenous People (IPS) on September 26, 2013 at TLDC Conference Room, DumagueteCity (in the place where the activity held) |
12,475.00 |
|
N-168-2013 |
09/02/2013 |
Edyssa Catering Services |
Provision of 1 meal and 1 snacks for 50 persons for one day Orientation Workshop of the Federation of Senior Citizens Associations of the Philippines (FSCAP) on September 3, 2013 (in the place where the activity held) |
9,975.00 |
|
N-0797-2013 |
09/20/2013 |
Edyssa Catering Services |
Provision of Meals: two (2) lunch to be served to 50 participants during the 2-day SEMINAR WORKSHOP on Organic Vegetable Production at Basak, San Jose, Negros Oriental on September 23-24-2013 (in the place where the activity held) |
9,950.00 |
|
N-0813-2013 |
09/30/2013 |
Edyssa Catering Services |
Provision of meals: Two(20 lunch to be served to 50 participants during the 2-day Training on Integrated Pest Management on Organic Vegetables at Timbao, Bacong, Negros Oriental on October 1-2, 2013 (in the place where the activity held) |
9,950.00 |
|
N-0713-2013 |
10/31/2013 |
Edyssa Catering Services |
110 pax Provision of meals x P220.00 per pax including the venue (Provincial Veterinary Office) |
23,980.00 |
|
S-0748-2013 |
10/31/2013 |
A&M Medcare Products Distributors |
100 pcs Nasal Cannula (P) and etc. ( BaisDistrictHospital) |
34,950.00 |
|
S-0768-2013 |
10/30/2013 |
St. Michael Enterprises |
5 pcs. Cell Card Smart 500 and etc. (PGSO, Perdices Coliseum Complex, Capitol Area, DumagueteCity ) |
4,436.00 |
|
S-0776-2013 |
10/30/2013 |
RPB Commercials |
1000 vls. Cefuroxime 750mg. and etc. (BaisDistrictHospital) |
49,858.00 |
|
S-0763-2013 |
10/31/2013 |
LJIM Trading |
3 pcs HP Toner Q5949A and etc. (Provincial Accountant’s Office) |
49,547.00 |
|
N-0800-2013 |
10/29/2013 |
Algorithm Computer Services |
1 pc Socket 775 Motherboard ( Provincial Treasurer’s Office) |
3,080.00 |
|
S-0737-2013 |
10/30/2013 |
Cherodyll Commercial |
400 pc Oxygen Cannula and etc. ( CLLMMH, Siaton, Neg. Or.) |
41,250.00 |
|
S-0737-2013 |
10/30/2013 |
Macrophil Pharma & Medical Supplies |
20 box Syringe dispo, 1cc x 100’s G-25x 5/8 and etc. (CLLMMH, Siaton, Neg. Or.) |
62,975.00 |
|
S-0751-2013 |
10/31/2013 |
Travis James Enterprises |
33 bt Alcohol 70 % Isoprophyl and etc. (BayawanDistrictHospital ) |
17,698.90 |
|
S-0750-2013 |
10/31/2013 |
Travis James Enterprises |
4 pcs Data File Box and etc. (BayawanDistrictHospital) |
22,961.00 |
|
N-0805-2013 |
10/02/2013 |
Ms. Ann’s Foodtown |
Provision of 2 (two) meals and four (4) snacks good for 75 pax to be served during the Disaster Risk Reduction and Management Framework (DRRM) on October 04, 2013 and Workshop on Accredited Community Disaster Volunteers (ACDV) on Convention October 5, 2013 to be held at the Center, Capitol Area ( in the place where the activity held) |
57,750.00 |
|
N-0760-2013 |
10/30/2013 |
Bryan Cris A. Raip |
1 lot Furnish labor for fabrication of steel gate of bdh (BayawanDistrictHospital) |
16,450.00 |
|
S-0676-2013 |
10/30/2013 |
Hasa Gasoline Station |
75 liter Gasoline and etc. (BayawanDistrictHospital) |
24,900.00 |
|
N-0879-2013 |
10/29/2013 |
Provincial Treasurer’s Office |
100 pads Customized Cash Ticket @ 50 centavo denomination and etc. (Provincial Treasurer’s Office) |
45,765.00 |
|
N-0818-2013 |
10/22/2013 |
GA Concept |
To furnish labor and materials for Tarpaulin size 5ft x 7ft. (Provincial Health Office) |
525.00 |
|
D-0864-2013 |
10/24/2013 |
Clarenzon Marketing |
4 kit Stromatolyser 500ml and etc. (BayawanDistrictHospital) |
182,500.00 |
|
S-0701-2013 |
10/31/2013 |
Macrophil Pharma & Medical Supplies |
400 vials Cefuroxime 750mg Inj. and etc. (GWVMH) |
47,330.00 |
|
N-177-2013 |
08/22/2013 |
Sadaplin Mutlimedia Shop |
To furnish labor and materials of Tarpaulin 3” x 4” and Posters used in the Office of the Governor/PDRRMC (Office of the Governor/ PDRRMC) |
8,800.00 |
|
N-175-2013 |
09/12/2013 |
Sadaplin Multi-Media Shop |
To furnish labor and materials of 3 pcs. 3’ x 4” Tarpaulins to be used in the Office of the Governor/CSC 113th Anniversary September 14, 2013 ( TO BE USED IN THE Office of the Governor) |
1,300.00 |
|
N-0827-2013 |
10/16/2013 |
Ace Logic Computer Solutions |
1 unit Cellphone (PGSO, Perdices Coliseum Complex, CapitolAreaDumagueteCity) |
15,500.00 |
|
D-0661-2013 |
09/11/2013 |
International Pharmaceuticals, Inc. |
2 btls. Detergent Solution, 5 liters/ bottle and etc. (Canlaon District Hospitals) |
87,132.00 |
|
N-0702-2013 |
08/19/2013 |
Edyssa Catering Services |
Provisions of 6 snacks & 3 lunch for 25 persons to be served during the Skills Training on Aqua Silviculture on August 19-21, 2013 at Polo, TanjayCity (in the place where the activity held) |
11,175.00 |
|
N-0788-2013 |
11/04/2013 |
St. Michaell Enterprises |
20 pcs Electrical Plastic Moulding and etc. (BayawanDistrictHospital) |
58,051.00 |
|
S-0445-2013 |
09/05/2013 |
UymatiaoPetronServiceCenter |
235.29 liters Diesel Fuel ( BM Estacion office) |
11,999.79 |
|
S-0747-2013 |
11/06/2013 |
Pacifica Agrivet Supplies. Inc. |
15 bags Hog Grower Pellets, 50 kls. And etc. (PVO) |
53,900.00 |
|
N-0834-2013 |
11/07/2013 |
Gloria M. Bulao |
1 unit To furnished Labor \for sewing Curtains and Tablet clothes for hospital use ( Cong.LambertoL.MaciasMemorialHospital) |
2,750.00 |
|
N-0694-2013 |
11/06/2013 |
4g Auto parts |
2 pcs Tires 700 x 15 raodlog and etc. ( PVO) |
38,140.00 |
|
N-0814-2013 |
11/13/2013 |
Reman Glass & Aluminum |
To furnish the charges for labor and materials fo rthe tinting (60 x 60 FYSTOS 3M TINT) of the Mitsubishi Strada Bearing Plate No. SHS 3321. (Provincial Legal Office) |
2,900.00 |
|
D-942-2013 |
11/13/2013 |
Copylandia Office Systems Corporation |
1 drum Minolta Drum DR 113 and etc. (Provincial Capitol Bldg.) |
4,850.00 |
|
N-171-2013 |
09/11/2013 |
Fast Autoworld Phils. Corp. |
To furnish labor, parts and services material for the repair and maintenance of Montero SKL 122 ( Provincial Vice-Governor’s Office) |
18,457.73 |
|
N-0916-2013 |
11/12/2013 |
AVMBatteriesCenter |
1 pc Battery (11 Plates/ 12 voltz)(Provincial Vice-Governor’s Office) |
7,580.00 |
|
S-0757-2013 |
11/12/2013 |
LJIM Trading |
10 reams Bond Paper and etc. ( PSWDO) |
16,328.50 |
|
S-0738-2013 |
11/12/2013 |
JRV Traders |
695 blister packs Pills and etc. ( PHO) |
49,820.50 |
|
N-0890-2013 |
11/12/2013 |
Ramar Kooling System |
Maintenance And General Cleaning (DSWDO) |
2,780.00 |
|
N-0849-2013 |
10/21/2013 |
Plaza Maria Luisa Suites Inn |
Provision of 4 meals, 2 snacks, lodging in connection with the Re-Orientation of RHMs on Data Qualit Check to be held here in Dumaguete City on the following dates stated below and including use of Venue and Audiio-Visual facuilities and use of LCD Projector (PHO) |
399,861.65 |
|
S-0745-2013 |
11/11/2013 |
Verlyn’s Enterprises |
1 box Ballpen, Link Ice, Black and etc. (TLDC) |
2,104.85 |
|
N-0803-2013 |
09/26/2013 |
DFC, Dgte. Fried Chicken Restaurant Cater Service |
Provision for one (1) meal and Two (2) snacks only for 50 persons during the training of the Provincial Council for the Welfare of Children on September 27, 2013 (in the place where the activity held) |
14,992.50 |
|
N-0901-2013 |
11/11/2013 |
Travis James Enterprises |
1 pc Brake Disc for Honda XR-200 Motorcycle and etc. ( NegOR GIS , ENRD, Capitol Area, Dumaguete City) |
9,168.00 |
|
N-0806-2013 |
09/26/2013 |
Ms. Ann’s Foodtown |
Provisions of two (2) meals and four (4) snacks good for 72pax to be served during the Directional Guidance Workshop for LDRRMOS, NGA’s and other stock holders in Negros Oriental to be held at the Convention center, Capitol Area on October 2 &3, 2013 (in the place where the activity held) |
58,350.00
|
|
N-166-2013 |
08/28/2013 |
Ms. Ann’s Foodtown |
Provision of meals (buffet) breakfast good for 30pax to be served during the Governor’s Conference to be held at Governor’s Office Conference Room on August 31, 2013 ( In the place where the activity held) |
6,600.00 |
|
N-0826-2013 |
10/02/2013 |
Ms. Ann’s Foodtown |
Provision of fifteen (15) meals and ten (10) AM/PM Snacks to be served during the Integrated Planning Course on Incident Command System to be held at the 3rd Floor Conf. Room, Aqua Center, Capitol Area from October 04-8, 2013 (PDRRMC) |
214,300.00 |
|
S-0734-2013 |
11/12/2013 |
RPB Commercials |
75 vial Anti-A and etc. (PHO) |
259,123.94 |
|
N-0874-2013 |
11/11/2013 |
St. Michael Enterprises |
2,000 pcs Sacsac Shingles, long (Maintenance Department PGSO) |
31,800.00 |
|
S-0590-2013 |
11/04/2013 |
Euro-Med Laboratories Phil. Inc. |
240 bts D5.3% Nacl 500ml and etc. (Bayawan District Hospital) |
49,644.00 |
|
S-0697-2013 |
11/06/2013 |
Travis James Enterprises |
400 pcs File Case with Handle B4 (preferably Secor) and etc. (PSWDO) |
66,711.00 |
|
N-176-2013 |
09/25/2013 |
Dfc Dgte. Fried Chicken Restaurant & Catering Services |
Provision for one(1) meal and two(2) snacks only for 30 persons during the Training of the Day Care Workers on September 27, 2013 ( in the place where the activity held) |
8,995.50 |
|
N-152-2013 |
01/07/2013 |
DFC Restaurant &Catering Services |
Provision for one (1) meal and 2 snacks only for 50 persons during the FSCAP Orientation Workshop on January 8, 2013 ( PSWDO) |
9,990.00 |
|
N-153-2013 |
01/30/2013 |
DFC Restaurant &Catering Services |
Provision of 1 meal and 1 snacks for 5 persons for one day Orientation Workshop for the Federation of Senior Citizens Associations of the Philippines (FSCAP) on February 5, 2013 ( PSWDO) |
9,990.00 |
|
N-0859-2013 |
10/31/2013 |
Provincial Treasurer’s Office |
98 stubs Accountable Form (CLLMMH Siaton, Neg. Or.) |
13,230.00 |
|
S-0728-2013 |
10/31/2013 |
Arbo Petron |
314 liter Diesel Fuel and etc. (CLLMMH Siaton, Neg. Or.) |
44,000.00 |
|
S-0678-2013 |
10/31/2013 |
CYL Enterprises |
50 vls Cefazolin 1 gm inj and etc. (CLLMMH Siaton, Neg. Or.) |
39,873.00 |
|
N-0627-2013 |
07/26/2013 |
Ms. Ann’s Foodtown |
Provision of two snacks and one (1) meals (Buffet) good for 60 pax to be served during the Assessment Workshop and Solidarity held at the YMCA Dumaguete City on August 3, 2013 ( in the place where the activity held) |
22, 500.00 |
|
N-150-2013 |
08/08/2013 |
Ms. Ann’s Foodtown |
Provision of two (2) snacks good for 75pax to be served during the Negros Oriental Dgte. City-Wide Chess Education Program to be at the Perdices Coliseum, Capitol Area Dumaguete City on August 16, 2013 ( in the place where the activity held) |
7,500.00
|
|
S-0463-2013 |
09/05/2013 |
Bigfoot Construction & Supply |
1 Lot Various Construction Materials and etc. (pls see notation for place of delivery) |
127,291.00 |
|
N-0783-2013 |
09/19/2013 |
Ms. Ann’s Foodtown |
Provision of meals and snacks good for 20 pax to be served during the Coopreneurs (NOCSF) Workshop on September 23, 2013 (in the place where the activity held) |
5,400.00 |
|
N-0865-2013 |
10/30/2013 |
Chuyte Ordoñez Store |
1 lot Housekeeping Materials and Accessories (Maintenance Department-PGSO) |
47,950.00 |
|
N-187-2013 |
11/07/2013 |
Ace Logic Computer Solutions |
1 unit Telephone (Wireless) and etc. (VGO) |
11,394.00 |
|
S-0779-2013 |
11/06/2013 |
Cherodyll Commercial |
668 vls Cefuroxime 750mg and etc. (NOPH Supply Office) |
97,556.00 |
|
S-0775-2013 |
11/06/2013 |
Cherodyll Commercial |
120 bots LRS, 500ml and etc. (Bindoy District Hospital) |
24,288.00 |
|
S-754-2013 |
11/06/2013 |
Cherodyll Commercial |
100 bots Alcohol , Isoprophyl 70% 500ml and etc. (MabinayMedicareCommunityHospital) |
67,795.00 |
|
N-0231(A)-2013 |
04/16/2013 |
Keong Kee Trading |
8,134 sachets Chocolate Drink ( Provincial Governor’s Office) |
48,234.62 |
|
S-0714-2013 |
10/22/2013 |
Saviour MeDevices Inc. |
15 galsGel Ultrasound, hypoallergenic (NOPH Supply Office) |
16,500.00 |
|
S-0777-2013 |
10/24/2013 |
Algorithm Computer |
1 unit of Brand new Computer printer ( BindoyDistrictHospital) |
8,200.00 |
|
S-0727-2013 |
11/07/2013 |
Jel-R Marketing |
1,000 CAP. Amoxicillin 500mg and etc. ( Bais District Hospital) |
169,793.00 |
|
N-0840-2013 |
10/30/2013 |
Travis James Enterprises |
2 sets Tire and tube Front 2.77 x 21 and etc. (VGO) |
49,935.00 |
|
S-0760-2013 |
10/30/2013 |
Golden Rule Store |
1,000 pcs Folder long 14 points and etc. ( Bais Hospital) |
49,643.30 |
|
N-0858-2013 |
10/30/2013 |
Golden Rule Store |
100 pcs Dishwashing soap (Paste) and etc.(Bais District Hospital) |
49,496.20 |
|
N-0857-2013 |
10/31/2013 |
Golden Rule Store |
50 pcs. Flourescent Tube 40 watts and etc. (Bais District Hospital) |
103,688.00 |
|
N-0841-2013 |
10/31/2013 |
Ramar Kooling System |
To furnish the labor, Parts and service material for one (1) unit National 1hp Wall Air condition Unit (WACU) additional Recharging of Freon 22, Over Load Protector (30amps) and labor of Bais District Hospital, Bais City (Bais District Hospital) |
1,900.00 |
|
N-183-2013 |
09/20/2013 |
JB Catering Services |
Provision of meals and snacks good for 100pax to be served during the Lakbay Aral for Grade 5 & 6 pupils of Camtombol Elem. School Mabinay, Neg. Or. In connection with the Peace Month Celebration on Sunday September 22, 2013 ( in the place where the activity held) |
17,500.00 |
|
S-0749-2013 |
11/04/2013 |
Ace Logic Computer Solutions |
1 pc USB Flash Drive 32GB and etc. (PGSO, Perdices Coliseum Complex, Capitol Area, Dumaguete City) |
6,782.00 |
|
S-0736-2013 |
10/30/2013 |
St. Michael Enterprises |
15 reams Mimeo paper, short and etc. (Bindoy District Hospital) |
21,476.80 |
|
S-0735-2013 |
10/30/2013 |
St. Michael Enterprises |
2 bxs Laundry Soap and etc. (Bindoy District Hospital) |
19,875.00 |
|
S-0777-2013 |
10/02/2013 |
UYMATIAO Petron Service Center |
1000 liters diesel Fuel (Provincial Treasurer’s Office) |
47,930.00 |
|
D-0903-2013 |
10/17/2013 |
Copy landia Office System Corporation |
3 Bot. TONER-TN116 (BAC-Sec Office) |
10,312.50 |
|
S-0657-2013 |
10/16/2013 |
ALGORITHIM COMPUTER SERVICES |
1 pcs. Computer Cartridge Ink 830 (Black) and etc. (ENRD) |
15,510.00 |
|
S-0682-2013 |
10/10/2013 |
Golden Rules Store |
400 pcs Folder Short and etc. (ENRD Office) |
10,960.00 |
|
N-0831-2013 |
10/30/2013 |
Ace Logic Computer Solutions |
2 unit P1102 Laser Printer and etc. (NOPH SUPPLY Office) |
9,998.00 |
|
S-0729-2013 |
10/31/2013 |
Ace Logic Computer Solutions |
4 piece Toner for HP Printer 2605, color black 124 A and etc. (PHO) |
29,184.00 |
|
N-173-2013 |
08/27/2013 |
Pearl Onions Foods & Catering Services |
Provision of One (1) lunch and two (2) snacks for 90 participants during the Training on Herbal Medicine Preparation on the following dates and venues: (in the place where the activity is held) |
17,991.00 |
|
S-0805-2013 |
11/06/2013 |
M3D Pharma Distributors |
500 vls. Ampicillin 500mg and etc. (Bais District Hospital) |
34,650.00 |
|
N-0829-2013 |
10/30/2013 |
4G Auto Parts |
1 pc. Battery Relay, 24v, BR-253 and etc. (Provincial Agriculture Office) |
3,841.00 |
|
N-0769-2013 |
10/30/2013 |
Jeric Auto Parts |
1 pc. Clutch Pressure Plate and etc. (Provincial Agriculture Office) |
12,590.00 |
|
N-0824-2013 |
11/05/2013 |
Bethyl Enterprises |
50 pcs. Basket ball’s Rubber and etc. (PGO) |
36,583.00 |
|
N-0825-2013 |
11/05/2013 |
Bethyl Enterprises |
4 pce. Volley Net Standard and etc. (PGO) |
33,380.00 |
|
D-0661-2013 |
09/11/2013 |
International pharmaceuticals, Inc. |
2 btls Detergent Solution, 5 Liters/bottle and etc. (Canlaon District Hospital) |
87,132.00 |
|
RO-B-11-2013 |
10/23/2013 |
Endure Medical Inc. |
250 vls Metronidazole 500 mg vl in rubberized container and etc. (NOPH Supply Office) |
78,185.00 |
|
N-0750-2013 |
10/22/2013 |
R. Mikel Mktg. |
5 pc Steel Brush and etc. (CLLMMH Siaton, Neg. Or.) |
14,927.50 |
|
S-0675-2013 |
10/24/2013 |
St. Michael Enterprises |
25 pcs Cell cards (globe, smart tm) (Bayawan District Hospital) |
7,625.00 |
|
S-0718-2013 |
10/23/2013 |
St. Michael Enterprises |
4 pcs. Comp Ink HP 704 Black cartridge and etc. (Mabinay Medicare Community Hospital |
14,913.00 |
|
B-114-2013 |
10-02-2013 |
Adrian Trading |
1 Lot Construction materials which comprises 2,424 bags-Portland Cement (PEO, Talay Dumaguete City) |
545,400.00 |
|
S-0787-2013 |
10/29/2013 |
Hokaido Auto Part |
298 Engine Oil 40 E.Pool and etc.(deliver the items to Motor Pool Talay w/ in 7 days right after the award) |
115,900.0 |
|
N-018-2013 |
08/13/2013 |
Sugar Hills Agricultural Corporation |
1 To furnish labor and materials for the Fabrication of 30 units Basket ball Board with Ring at the rate of Php 3,331.46 per unit in the amount of 99943.80 (PEO) |
99,650.00 |
|
S-0791-2013 |
10/29/2013 |
D-LITE Commercial |
1 pc Timing belt (4D56-T) SHC-811 and etc. (deliver the items to Motor Pool Talay w/ in 7 days right after the award) |
5,360.00 |
|
S-0794-13 |
10/29/2013 |
Agan-an industrial Sales |
8 Tanks Oxygen (Refill) E.Pool and etc. (deliver the items to Motor Pool Talay w/ in 7 days right after the award) |
14,320.00 |
|
S-0790-13 |
10/29,2013 |
JRC Auto Supply |
10 cans Radiator Coolant SHC-811 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
83,740.00 |
|
S-0789-13 |
10/29/2013 |
JRC Auto Supply |
1 pc By-Pass-Filter DT-44 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
84,080.00 |
|
S-0766-13 |
10/29/2013 |
JRC Auto Supply |
1 set Seal Group with Plate – Original (Japan) EX-04 (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award)
|
110,000.00 |
|
S-0801-13 |
10/29/2013 |
JRC Auto Supply |
10 pcs Trac Shoe Bolt w/nut DZ-03 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
22,950.00 |
|
S-0748-2013 |
10/29/2013 |
BIGFOOT Construction & Supply |
1 lot Various Const. Materials (PEO Talay) |
237,490.00 |
|
S-0718-2013 |
10/30/2013 |
Eljabo Enterprises |
Various Const. Materials and etc. (Delivered at Project site) |
34,077.00 |
|
S-0717-2013 |
10/30/2013 |
Eljabo Enterprises |
Various Const. Materials (Delivered at Project site) |
41,032.00 |
|
S-0524-13 |
08/23/2013 |
Verlyn’s Enterprises |
Note: Lot 3; Delivery at P.E.O. Talay Dumaguete City & Should be delivered within receipt of P.O. (2) cu.m. Sand and etc. (PEO Talay, Dumaguete City and project Site) |
49,367.76 |
|
S-0595-13 |
10/30/2013 |
Eljabo Enterprises |
1 lot Various Const. Material (Pls see notation for the place delivery |
28,606.50
|
|
S-040-2013 |
03/04/2013 |
Verlyn’s Enterprise |
25 bags Portland Cement and etc.( PEO Talay, Dumaguete City and Project Site) |
47,446.00 |
|
S-0795-2013 |
10/29/2013 |
AVM Batteries Center |
4 set Tire VIKRANT 1000-20 16PLY Star Lug DT-30 and etc. ( Deliver the items to Motor Pool, Talay w/in 7 days right after the award.) |
84,000.00 |
|
S-0214-2013 |
19/27/2013 |
HCM Enterprises |
8 pcs Door Knob and etc. ( PEO Talay Dumaguete City and Project Site) |
14,457.10
|
|
S-0642-2013 |
10/03/2013 |
On-Line Trading |
Various Construction Materials (PEO Talay) |
79,614.60 |
|
S-0630-2013 |
10/03/2013 |
On-Line Trading |
Various Construction Materials and etc. ( PEO Talay) |
139,738.40 |
|
S-0635-2013 |
10/03/2013 |
0n-Line Trading |
Various Construction Materials (PEO Talay) |
16,665.00 |
|
S-0792-2013 |
10/30/2013 |
0n-Line Trading |
Various Construction Materials (pls see notation for the place of delivery) |
129,255.00 |
|
S-0595-2013 |
10/30/2013 |
0n-Line Trading |
Various Construction Materials (pls see notation for the place of delivery) |
86,624.20 |
|
S-0632-2013 |
10/03/2013 |
On-Line Trading |
Various Construction Materials and etc. ( PEO Talay) |
69,044.30 |
|
S-0717-2013 |
10/30/2013 |
On-Line Trading |
Various Construction Materials (Delivered at Project Site) |
79,296.00 |
|
S-0736-2013 |
10/30/2013 |
On-Line Trading |
Various Construction Materials (pls see notation for the place of delivery) |
23,164.70 |
|
S-0658-2013 |
10/29/2013 |
On-Line Trading |
Various Construction Materials ( PEO Talay) |
162,000.00 |
|
N-023-2013 |
11/06/2013 |
Ramar Kooling System |
To furnish labor and parts for the repair of the airconditioning unit of the service vehicle Mitsubishi Pajero w/ Plate No. SHC-811 Assigned to rhe Provincial Engineer’s Office) (Provincial Engineering’s Office) |
9,165.00 |
|
S-0765-2013 |
11/06/2013 |
JRC Auto Supply |
1pc Pinion Bearing-Rear DT-41 and etc. (Deliver the items to Motor Pool, Talay w/in 7 days right after the award) |
87,270.00 |
|
S-0658-2013 |
10/28/2013 |
Verlyn’s Enterprises |
Various Construction Materials and etc. ( PEO Talay) |
20,824.50 |
|
S-0792-2013 |
10/30/2013 |
Adrian Trading |
Various Construction Materials (pls see notation for the place of delivery) |
53,270.00 |
|
S-0754-2013 |
11/06/2013 |
Cherodyll Commercial |
100 bots Alcohol, Isoprophyl 70 % 500ml and etc. (Mabinay Medicare Community Hospital) |
67,795.00 |
|
N-0704-2013 |
10/24/2013 |
Ace Logic Computer Solutions |
1 unit UPS 650VA/400watts (NOPH Supply Office) |
6,997.00 |
|
S-0650(A)-2013 |
09/04/2013 |
Uymatiao Petron Service Center |
14 liters Diesel Fuel ( NORTLDC, Provincial Nursery Compound, Dumaguete City) |
686.98 |
|
S-0661-2013 |
08/22/2013 |
New Yan Yan Commercial |
1 can Pineapple juice (del Monte) and etc. (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
193.00 |
|
S-0661-2013 |
08/22/2013 |
King KZ Meat Shop |
1 kilo Ground Pork and etc. (NORTLDC, Provincial Nursery Compound, Dumaguete City) |
536.25 |
|
S-0630-2013 |
07/25/2013 |
New Yan Yan Commercial |
2 roll Roll bag (200 pieces) and etc. ( PGO-TLDC) |
321.60 |
|
S-0630-2013 |
07/25/2013 |
King KZ Meat Shop |
1 kilo Ground Pork and etc. (PGO-TLDC) |
536.25 |
|
N-0076-2013 |
03/15/2013 |
Dumaguete Upholstery & Textile Center |
To furnish labor and materials including installation of curtain rods for the curtain good for 3 doors and 3 windows for the use at the BAC Office (BAC Sec. Office) |
20,000.00 |
|
N-205-2013 |
10/31/2013 |
D-Lite Commercial |
1 gallon Acrylic Thinner, Rescue Trailer and etc. ( Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
13,620.00 |
|
N-197-2013 |
03/11/2013 |
D-Lite Commercial |
2 pcs Tire 6.40/50-13 w/ Inner Tube SKK-557 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
18,000.00 |
|
N-198-2013 |
03/29/2013 |
D-Lite Commercial |
1 pc Steering wheel cover SKU-904 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
79,600.00 |
|
N-199-2013 |
05/10/2013 |
D-Lite Commercial |
1 pc Car Freshener (Liquid Type) LE-0859 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
7,250.00 |
|
N-200-2013 |
05/10/2013 |
D-Lite Commercial |
4 pcs. Tire 265/70 R17 SKV-502 and etc. (Deliver the items to Motor Pool, Talay w/ in 7 days right after the award) |
78/810.00
|