S-0695-2012

9/14/12

Staple Square Enterprises

450 pcs Ballpen, Blue (100), black(150),red(50), metal tip,…etc &  46 etc.

182,033.20

S-0695-2012

9/14/12

Verlyn’s Enterprises

2 bxs Batteries size D, black x 36’s & 14 etc.

30,889.80

S-0695-2012

9/14/12

Bethyl Ent.

75 pcs Cartolina Orange & 5 etc.

18,513.00

N-104-2012

5/15/12

H.T.E Newsmag & Gen. Mdse.

To furnish labor and materials for the publication “Invitation to Bid” for various Medicines and Medical Supplies for the use at Pharmacy Section and CSR Section of Negros Oriental Provincial Hospital (bid No. T-28-2012) Bid Opening June 6, 2012 10A.M. at Old Session Hall, CapitolBuilding, DumagueteCity.

24,696.00

N-0714-2012

9/13/12

Botica Real

100 bts. Paracetamol 250/60 & 11 etc.

49,560.25

S-0716-2012

9/13/12

Verlyn’s Enterprises

5 pcs Mobile cards, Globe

2,500.00

S-0630-2012

9/13/12

St. Michael Enterprises

3 pcs HP Toner Q5949A & 6 etc.

51,340.00

S-0613-2012

9/13/12

New Yan Yan Commercial

Lot 1 & 5 etc.

170.00

S-0613-2012

9/13/12

King KZ Meatshop

Lot 1 & 4 etc.

580.55

S-0613-2012

9/13/12

143 Houseware

Lot 3 1 pc Kitchen Utensil, Syringe

82.00

S-0725-2012

9/13/12

Office Box Enterprises

5 cart Toner – Fuji Xerox Phaser 3124

25,012.50

S-0725-2012

9/13/12

Algorithm Computer Services

3 cart SAMSUNG MLT-D104S BLACK TONER & 20 bottle REFILL INK (asst. color)

12,100.00

S-0703-2012

9/13/12

Chuyte Ordoñez Store

10 bags Tilapia Feeds 25/kls/bag

21,205.00

N-0757-2012

8/14/12

Susan Bascones Eatery

Provision of one (1) meal nd two (2) snacks (AM&PM) for forty three (43) participants from Vallehermoso, Canlaon and Guihulngan, Gulayan at Palaisdaan Alay sa Kabataan (GPAK) implementers on August 15, 2012 at Vallerhermoso Negros Oriental during the GPAK implementers Workshop on Coordination strategies….etc.

7,288.50

N-129-2012

7/13/12

Lory’s Catering Services

Provision of 2 snacks & 1 lunch for 100 persons to be served during the PAFC & RIC SECTORIAL ASSEMBLY to be held July 16, 2012 at AmlanGym & CulturalCenter, Amlan, Negros Oriental.

17,990.00

S-0708-2012

9/13/12

Uymatiao Trading Corporation

Lot 1 Tools Equipment Accessories & 5 etc.

27,564.00

S-0684-2012

9/13/12

Golden Rule Store

Housekeeping Materials & 22 etc.

55,290.00

N-0726-2012

9/13/12

Staple Square Enterprises

Lot 1 2 reams Oslo Paper, 500 sheets & 2 etc.

8,550.00

S-0661-2012

9/13/12

Berovan Marketing Inc.

6 roll Absorbent cotton (400 grms) & 8 etc.

23,221.00

S-0715-2012

9/13/12

RPB Commercials

3 box Typhidot Specific 1gM 1gG 30’s & 24 pcs Digital Thermometer

31,260.00

S-0653-2012

8/8/12

Cang’s Inc.

1 unit Blender with the following specification: etc.

1,943.50

S-0652-2012

9/13/12

Linde Philippines (South), Inc.

150 tank Medical Oxygen

79,500.00

D-0841-2012

9/13/12

Clarenzon Mktg.

1 pack ISE fluid pack

14,000.00

N-0806-2012

9/13/12

Provincial Treasurer Office

31 stub Accountable Form #51  

4,185.00

N-0704-2012

9/13/12

Adrian Trading

2 cu.m Sand (Washed) & 2 etc..

3,850.00

N-0504-2012

9/13/12

Polaris Power Engineering

8 pcs Brand new Emergency Light with the following technical Specifications:

22,200.00

N-0515-2012

9/13/12

Polaris Power Engineering

1 roll Moudflex # ¾ & 2 etc.

1,327.50

N-0502-2012

9/13/12

Polaris Power Engineering

4.5 kg Magnetic wire Heavy Fornix (HF) # 32 & 19 etc.

10,068.50

N-0754-2012

9/13/12

EMCOR, INC.

1 unit Brand new Refrigeartor w/ the following technical etc.

17,600.00

N-0753-2012

9/13/12

EMCOR, INC.

2 units Brand new Aircondition machine w/ the following technical specifications:

46,598.00

N-0608-2012

9/13/12

Polaris Power Engineering

1 pc Electrical Cord wire #16, black, flat & 6 etc.

8,795.00

D-0805-2012

9/13/12

Clarenzon Mktg.

2 kit Cholesterol 120ml & 3 etc.

64,900.00

N-0813-2012

9/13/12

NewbornScreeningCenter

100 kits NEW BORN Screening Testing Kits

55,000.00

S-0634-2012

9/13/12

Chuyte Ordoñez Store

2 bxs Continuous paper, 2 ply & 6 etc.

4,849.00

S-0650-2012

9/13/12

Phil. Duplicators

1 bxs Ink black for copyprinter model 5308

1,115.52

S-0686-2012

9/13/12

RPB Commercials

1 bot. DECONEX 53 plus 1-liter & 2 etc.

32,239.00

S-0669-2012

9/13/12

N & M Medical Supply

150 pcs pack 450ml & 3 etc.

45.412.50

S-0679-2012

9/13/12

Travis James Enterprises

200 pcs CARTOLINA (white-100pcs; 50-Pink; 50-Yellow Green & 3 etc.

22,110.00

S-0705-2012

9/13/12

Big & Sturdy Marketing

2 pcs Thermometer, Alcohol Type (X-Ray) Dark room & 2 etc.

24,556.00

S-0716-2012

9/13/12

Jel R Marketing

3 bxs X-ray Film 11 x 14 100’s & 2 etc.

49,107.00

S-0692-2012

9/13/12

F5 Petron Gas Station

620 ltrs Diesel Fuel & 2 etc.

35,415.00

S-0719-2012

9/13/12

RPB Commercials

2 boxes X-ray film 14×14 & 5 etc.

63,657.80

S-0701-2012

9/13/12

St. Michael Enterprises

8 pcs Cell Card, Globe & 2 etc.

7,200.00

S-0699-2012

9/13/12

RPB Commercials

30 bots Plasma Expander

32,820.00

N-0804-2012

9/13/12

Cherodyll Commercial

2 set Sphymomanometer, Aneroid, Pedia set & 2 etc.

41,460.00

N-0798-2012

9/13/12

Cherodyll Commercial

1 set Laryngscope comprising of the following: etc.

32,400.00

N-0798-2012

9/13/12

Big & Sturdy Marketing

2 unit nebulizer machine w/the following technical specifications: etc.

19,400.00

 

 

 

 

 

S-0565-2012

8/23/12

Ace Logic Computer Solutions

295 pice CD-Recordable, min.of 700MB, 1x-52x min. speed, 80 min. recording time. & 610 piece DVD-R 16x speed, 4.7 GB capacity w/o case

10,880.00

N-0851-2012

8/24/12

Big & Sturdy Marketing

20 bots. Efficascent oil big & 13 etc.

56,253.15