PO No. |
Date |
Supplier |
Description |
Amount |
D-459-2019 |
7/29/2019 |
Jsam’s Link Trading |
10 box cholesterol & 4 others for CLLMMH – Siaton use |
496,270.00 |
S-363-2019 |
7/30/2019 |
Margal Medical Supplies |
4 box DMPA – LYDAVEL & 5 others for CLLMMH -Siaton use |
94,630.00 |
N-437-2019 |
7/26/2019 |
A & A’s Eatery & Catering Services |
meals and snacks for 50 pax on aug. 9-31, 2019 for Agriculturist Office use |
74,250.00 |
S-327-2019 |
7/26/2019 |
3g’s Trading |
80 bags tilapia feeds (grower) for Agriculturist Office use |
75,920.00 |
N-169-2019 |
4/5/2019 |
Ms. Ann’s Foodtown |
meals and snacks for 60 pax on April 8-12, 2019 for PGO use |
193,611.00 |
N-345-2019 |
8/18/2019 |
Aggregate Industrial Merchandise |
2 units Drone for PDRRMC use |
238,000.00 |
N-396-2019 |
7/10/2019 |
National Food Authority |
500 sacks NFA rice for PGO use |
925,000.00 |
N-357-2019 |
6/17/2019 |
Ms. Ann’s Foodtown |
meals and snacks for 75 pax on June 18-19, 2019 for PGO use |
60,000.00 |
N-512-2019 |
8/8/2019 |
Amlink Systems solutions co. |
labor and materials for installation of Security Cameras with face recognation at LL macias sports & cultural center for PGSO use |
495,555.00 |
S-332-2019 |
8/6/2019 |
St. Michael Enterprises |
Lot 3 1 drum chlorine powder 40kls & 2 othersĀ for siaton use |
29,900.00 |
Yel-o Marketing |
Lot 1 & lot 2 Various Office supplies for Siaton use |
79,247.00 |
N-507-2019 |
8/13/2019 |
Ljim Trading |
3 lots various training materials for PISTC use |
235,793.00 |
N-479-2019 |
8/8/2019 |
Online Trading |
1 Lot construction materials for PGO use |
235,089.00 |
S-381-2019 |
8/9/2019 |
St. Michael Enterprises |
100 pc writing pen metal tip 0.5mm black good kind & 15 others for Siaton use |
95,346.00 |
S-382-2019 |
8/13/2019 |
Travis James Enterprises |
100 ream long bondpaper substance 20 (good quality ) & 3 others for PGO use |
264,450.00 |
S-399-2019 |
8/9/2019 |
Tsaleach Trading |
1 pc pipette (human) 5-50uL-labtron & 3 others for Bais district hospital use |
73,998.00 |
D-495-2019 |
8/9/2019 |
Tsaleach Trading |
2 lots various laboratory supplies for Bais District Hospital use |
92,000.00 |
NE-523-2019(A) |
8/9/2019 |
Aggregate Industrial Merchandise |
8 pc tire 265/70 R17R5 M/T & 1 pc battery maintenance free – 11 plates for Vice Governor’s Office use |
106,250.00 |
N-366-2019 |
8/7/2019 |
Ljim Trading |
1 set piston assembly std & 30 others for Tourism unit use |
102,119.10 |
D-494-2019 |
8/9/2019 |
Bio 1 Medical Warehouse inc. |
8 bxs HbA1c (finecare) 25’s & 2 others for Bais district Hospital use |
118,375.00 |
S-427-2019 |
8/22/2019 |
Carol Enterprises |
2 lots various office supplies for PGO use |
467,427.25 |
S-428-2019 |
8/22/2019 |
Rpb Commercials |
885 pcs drug testing kits for PGO use |
70,357.50 |
N-434-2019 |
8/9/2019 |
Phil. Duplicators Inc |
1 unit heavy duty photocopier for Budget Office use |
133,000.00 |
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Posted: August 27, 2019 |
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