Various PO Posting (April 7, 2021)
D-H10-2021 |
4/6/2021 |
Rpb Commercials |
1 kit cholesterol HDL Direct & 8 others for Guihulngan District Hospital |
322,775.10 |
N-08-2021 |
4/7/2021 |
PRECIOUS DON TRADING |
For use of various service vehicles assigned in the Provincial Engineer’s Office. |
253,159.00 |
N-03-2021 |
4/5/2021 |
DGTE. AVM BATTERY ENTERPRISES INC. |
FOR USE OF VARIOUS LIGHT AND HEAVY EQUIPMENTS, ASSINGED IN THE PROVINCIAL ENGINEER’S OFFICE |
564,702.00 |
N-09-2021 |
4/7/2021 |
DGTE. AVM BATTERY ENTERPRISES INC. |
FOR USE OF VARIOUSĀ EQUIPMENTS IN THE EQUIPMENT POOL OF THE PROVINCIAL ENGINEER’S OFFICE |
954,800.00 |
S-167-2020 |
MARIZ HARDWARE & CONSTRUCTION SUPPLIES |
Construction of Barangay Road at Silfaban Street, Amio, Sta. Catalina, Negros Oriental |
334,538.00 |
S-297-2020 |
UYCOM ENTERPRISE |
Concreting of Mabato-Carol-an Provincial Road, Municipality of Ayungon, Ayungon, Negros Oriental |
979,958.00 |
NE-848-2020 |
12/14/2020 |
J-sam’s Link Trading |
2 gal activated glutaraldenhyde solution & 95 others for CPH |
1,326,739.90 |
NE-1212-2020 |
12/2/2020 |
Berovan Marketing |
300 bxs gloves surgical sterile powder free size 6-1/2, w/ specs, 50’s & 3 others for PHO |
730,000.00 |
NE-1124-2020 |
12/15/2020 |
Berovan Marketing |
1000 boxes gloves examination disposable M x 100 latex for PHO |
480,000.00 |
D-H9-2021 |
4/6/2021 |
Tsaleach Trading |
8 bxs T-isotonac 3 diluent & 5 others for Guihulgan District Hospital |
536,655.00 |
NA-H8-2021 |
4/6/2021 |
Provincial Treasurer’s Office |
233 stabs official receipt (AF #51) & 7 books general form 103 (cash bookfor D.O.) for Guihulngan District Hospital |
68,685.00 |
S-306-2020 |
11/10/2020 |
J-sam’s Link Trading |
Training Supplies for use in NOOAMC Skills Training on Fish/Food Processing (PAO) |
99,62.65 |
N-1050-2019 |
12/23/2019 |
Ace Logic Computer Solutions |
5 units Desktop Computer & etc. to be Distributed to the Different Public Elemebtary and Secondary School Within Negros Oriental |
499,740.00 |
NA-42-2021 |
3/30/2021 |
National Printing Office |
7500 pads accountable forms #51 and 5 others for PTO |
3,173,500.00 |
N-146-2020 |
7/2/2020 |
Uymatiao Petron Service Center |
7000 liters diesel for NOPH |
221,760.00 |