January 11, 2013

 

N-1122-2012

12/5/12

8 Stars Elect. & Const. Supp

200 pcs Bulb colored soft tone-yellow, green (50 per color) & etc. (PHO)

24,730.00

N-1246-2012

12/3/12

RPB COmm.

100 bxs Frosted glass slides box of 100s & etc. (PHO)

233,630.00

S-0990-2012

12/6/12

Big & Sturdy

90 Lidocaine Dental Anesthesia 2% caplule x 50s

98,820.00

S-1005-2012

12/3/12

Linde Phils Inc.

5 kls Filler rod, s.s. (PHO)

4,300.00

D-1363-2012

12/6/12

Dairy Farmers Association

39215 pcs Fresh Milk (200ml) (PHO)

499,991.25

S-0974-2012

12/5/12

Staple Square Ent.

2 pcs Brother TN 2025 Toner Cartridge & etc. (PHO)

115,194.00

S-0974-2012

12/5/12

Office Box Ent

5 pcs Fuji Xerox Docuprint P205B Toner Cartridge (PHO)

15,000.00

S-0974-2012

12/7/12

Verlyns Ent.

10 pcs Epson EPL 6200L Cart. (PHO)

42,500.00

N-1074-2012

12/5/12

RYP Ent. Bacolod

3 pcs Shadowless Hanalux Blue (PHO

26,850.00

S-0975-2012

12/5/12

RPB Comm.

100 pcs Absorbable haesmostatic gelatin sponge & etc. (PHO)

360,086.00

S-0975-2012

12/5/12

Cherodyll Comm.

100 dozs Needle Spinal G23 x 3-1/2 & etc. (PHO)

113,112.00

N-1092-201

12/5/12

Algorithm Comp. Sol.

1 unit Laserjet Printer plus 2 pcs of toner (PHO)

12,527.00

N-1036-2012

12/5/12

Berovan Mrktg.

1 unit Automatic Autoclave (PHO)

37,995.00

S-0973-2012

12/5/12

Cherodyll Com.

4 bxs Amplodipine Besilate 100mg tab x 140s & etc. (PHO)

96,776.00

S-0743-2012

11/21/12

Big & Sturdy Mrkg.

30 pcs Cellcards Globe 300 & etc. (PGO)

46,988.00

S-0797-2012

11/29/12

Travis James Ent.

30 reams Bond Paper, Good Quality & etc. (PGO)

38,105.40

S-2473-2011

12/28/11

Payalin Trading Inc.

13 pcs Sacks of Rice (PGO)

18,577.00

N-1117-2012

12/3/12

Bethyl Ent.

28 pcs Cloth tape yellow & etc. (PGO)

7,100.00

S-0895-2012

12/3/12

Bethyl Ent.

550 pcs Special Paper & etc. (PGO)

3,385.00

N-1219-2012

12/3/12

Caballes Bookstore

295 pcs Medals (NOSDEP)

8,850.00

N-1220-2012

12/3/12

Caballes Bookstore

66 pcs Medals, gold & etc. (NOSDEP)

6,510.00

N-1128-2012

12/3/12

DB Imprinta & ent.

Provision of printing and materials of the ff… (PSWDO)

11,245.00

N-1129-2012

12/3/12

Ace Logic Comp. Sol.

1 pc Memory 2 G DDR2 & etc. (PSWDO)

2,533.00

N-1203-2012

12/5/12

Caballes Printing Press

To furnish and materials for the bookbinding of copies of… (PBO)

3,700.00

S-0942-2012

12/5/12

LTR Shell Station

15 liter Crude Oil (Bayawan DH)

3,300.00

N-1000-2012

11/29/12

4G Auto Parts

1 pc Fuel Filter & etc. (PAO)

1,333.00

S-0994-2012

12/5/12

3 Gs Trading

88 bags Bangus feeds finisher floater (PAO)

74,360.00

S-0930-2012

12/5/12

Gloden Rule Store

2 jar Glue all purpose 473ml Elmers & etc. (TLDC)

451.60

S-0930-2012

12/5/12

Verlyns Ent.

3 pc UNI correction pen & etc. (TLDC)

2,445.00

N-1204-2012

12/5/12

AVM Batt.

1 pc Tire 175 R13 Wrangler DT (TLDC)

3,620.00

N-1150-2012

12/5/12

Cangs Inc.

Lot 1 for TLDC use (TLDC)

55.75

N-1150-2012

12/5/12

LKC Auto Parts

Lot 3 for TLDC use (TLDC)

90.00

N-1150-2012

12/5/12

Dgte Elect. Supp

Lot 2 for TLDC use (TLDC)

90.00

N-1052-2012

10/5/12

Lavj’s Eatery

Provision of Meals for 35 persons @ P200/persons during the…. (ENRD)

7,000.00

S-0819-2012

11/20/12

Verlyn Ent.

9 reams Paper Bond Premium Grade Legal Size & etc. (NORDC)

19,507.00

N-1023-2012

11/20/12

St. Michael Ent.

250 pcs marker Bouys & etc. (ENRD)

31,623.50

D-1096-2012

11/20/12

Copylandia

1 drum Minolta Drum DR 113 & etc. (PAO)

4,850.00

S-0912-2012

11/20/12

Cherodyll Comm

6 pcs Digital Thermometer & etc. (Mabinay MCH)

27,810.00

S-0868-2012

11/19/12

Mizpah Pharma

50 vls Aluminum + Magnesium 100 mg syrup 60ml & etc. (Bais DH)

42,951.00

S-0907-2012

11/19/12

Mizpha Pharma

1000 vls Cefuroxime 750mg & etc. (Bais DH)

44,850.00

N-203-2012

9/20/12

Bethel Guest House

Provision of function room, use of PA System… (PGO)

35,000.00

D-1151-2012

9/19/12

Clarenzon Mrktg.

3 btls M30 lyse 500ml & etc. (Bais DH)

168,500.00

N-1062-2012

10/8/12

Pearl Onions

Provision of Meals and Snacks (AM/PM) for 40 persons… (ENRD)

11,992.00

S-0916-2012

11/19/12

Mizpah Pharma

1000 vls Cefuroxime 750mg & etc. (Bais DH)

47,431.00

S-0894-2012

11/19/12

Mizpah Pharma

24 bts Amoxicillin drops 100mg/ml, 15ml & etc. (Bais DH)

39,845.80

S-0927-2012

11/19/12

Cherodyll Comm

2 bxs Hepa B Testing Kit & etc. (Bindoy DH)

121,648.00

S-0927-2012

11/19/12

Big & Sturdy Mktg.

9 bxs Suxtion Catheter fr #12,5,10 & etc. (Bindoy DH)

29,275.00

N-1034-2012

11/14/12

Ramar Kooling System

1 unit Airconditioning window type 1 HP & etc. (PHO)

58,000.00

S-0842-2012

11/14/12

Pharmasatt

15 vls Atracurium Besylate & etc. (PHO)

97,400.00

D-1147-2012

11/13/12

Negros Saturn Mrketing

1 unit AR-2022DR Drum kit & etc. (PTO)

13,420.00

N-1138-2012

10/31/12

DOH Dep. Of Health

1 unit Heater Assembly 12kw (threaded type) & etc.

21,000.00

N-1139-2012

10/31/12

DOH Dep. Of Health

1 set Assorted Consumable Parts for… (Bayawan DH)

1,000.00

N-1086-2012

11/14/12

Jeric Auto Parts

1 pc Battery 6N4-2A & etc. (P. Sec’s Office)

1,340.00

N-1086-2012

11/14/12

4G Auto Parts

1 pc Brake Pad (P. Sec’s Office)

70.00

N-0850-2012

11/14/12

Mighty 4 Ent/

750 pcs Concrete Hollowblocks size 4x8x16 & etc. (GWBVMH)

8,499.90

N-0850-2012

11/14/12

Lors Hollwoblocks

4 cu.m. Gravel & etc. (GWBVMH)

12,350.00

N-1039-2012

11/14/12

Unitown Publishing

To publication of Resolution No. 696… (P. Sec’s Off.)

5,799.00

N-0564-2012

7/20/12

Sun Signs & Graphics

Furnish labor and materials for the fabrication… (PTO)

229,200.00

N-0956-2012

11/14/12

181 Printing Press

To furnish labor and materials for the bookbinding and printing…(P. Sec’s Off.)

13,200.00

N-1051-2012

11/14/12

Dgte Kwik-way Eng’g. works

To furnish the services of regrinding & fitting of… (GWBVMH)

4,536.00`

N-0944-2012

11/14/12

Uymatiao Trading Corp.

10 pcs Angle Valve ½ x ½ & etc. (GWBVMH)

7,380.00

N-0847-2012

11/6/12

StarekCopyCenter

For riso and bookbinding of the ff…. (NOSDEP)

7,700.00

N-167-2012

11/6/12

Ziplink

To furnish labor and materials for the printing of the ff… (NOSDEP)

11,952.00

D-220-2012

1/5/12

Uymatiao Trading Corp.

1 lot fuel (PGSO)

211,450.60

N-1066-2012

10/10/12

MiralunaTemple Eatery

Proviision of 2 lunch for 40 persons to be served… (PAO)

8,000.00

N-164-2012

5/28/12

Polaris Power Eng’g.

6 rolls Twisted Wire No. 6 (PGO)

47,400.00

N-0957-2012

11/14/12

Travis Power Eng.

1 unit Food Conveyor (GWBVMH)

195,000.00

S-0873-2012

11/14/12

N&M Med. Supp.

300 amps Paracetamol amp inj. & etc. (GWBVMH)

56,472.50

S-0915-2012

11/14/12

RPB Comm.

4 gals Lysol pine scent & etc. (GWBVMH)

47,909.86

N-1186-2012

11/14/12

Atong Botica

200 amps B-Complex & etc (PGO)

222,182.50

N-1187-2012

11/14/12

Atong Botica

400 tabs Glibenclamide 5mg & etc. (PGO)

207,690.00

S-0227-2012

4/18/12

Uymatiao Trading Corp.

1 lot carpentry materials and accessories (PGSO)

410,321.00

N-0981-2012

11/13/12

Algorithm Comp. Sol.

Cleaning of 1 unit CPU/service charge of… (PAO)

670.00

N-1049-2012

11/13/12

Verlyns Ent.

100 poles Bambo poles & etc. (PAO)

14,895.20

S-0838-2012

11/13/12

Aggregate Indust. Mdse/

100 pcs Crayon 8 color & etc.

23,785.56

S-0897-2012

11/13/12

Clarenzon Mkgt.

2 bxs thombolic (CLLMMH)

22,998.00

S-0893-2012

11/13/12

Jel-R Mktg.

5 rolls Autoclave tape & etc. (Bayawan DH)

31,910.65

S-0745-2012

11/13/12

3 Gs Trading

18 bags Pullet Developer Crumble & etc. (PVO)

89,425.00

N-0921-2012

9/25/12

Pearl Onions

Provision Meals … (PVO)

22,025.50

N-0972-2012

10/23/12

Ms. Anns Foodtown

Provision Meals (PVO)

43,910.00

S-0872-2012

11/13/12

JRV Traders

50 amp Ketrolac amp & etc. (Bayawan DH)

87,690.50

N-0979-2012

11/13/12

Ms Anns Foodtown

Provision of Meals … (PVO)

95,502.00

D-220-2012

1/5/12

Uymatiao Petron Serv. Cent.

1 lot Fuel (PGSO)

211,450.60

N-0975-2012

10/1/12

Edyssa catering Services

Provision Meals (PSWDO)

12,395.00

N-179-2012

9/3/12

Edyssa catering Services

Provision Meals (PSWDO)

9,992.50

N-0870-2012

10/9/12

Help4u Employement Serv. Ince.

To furnish for Janitorial Servvices and provide… (PGSO)

204,684.48

N-1057-2012

11/12/12

Dgte Kwikway

To furnish labor for the ff… (PGO)

14,313.60

N-175-2012

5/23/12

Aragones Tailoring

Labor and Materials of 17pcs Jogging pants… (PGO)

10,000.00

S-0851-2012

11/12/12

Pick & Carry

Prepaid Cellcards Globe P500 (PAO)

4,000.00

N-181-2012

9/26/12

Edyssa Catering Serv.

Provision of 4 snacks, 2 lunch for 50 persons… (PAO)

13,985.00

D-1103-2012

11/12/12

Uymatiao Petrpn

441 liters Unleaded gasoline (ENRD)

26,715.00

D-1104-2012

11/12/12

Uymatiao Petron

838 liters Diesel Fuel (ENRD)

46,090.000

D-1102-2012

11/12/12

Uymatiao Petron

200 liters Unleaded gasoline (ENRD)

13,000.00

S-0769-2012

11/12/12

Bethyl Ent/

20 bot Alcohol Ethyl 70% (PVO)

785.20

S-0905-2012

11/12/12

Macrophil Pharma

20 cls Rabipur (CLLMMH)

34,990.00

S-0888-2012

11/12/12

Macrophil Pharma

300 vls Cefuroxime 750mg & etc, (CLLMMH)

48,076.00

D-1005-2012

11/9/12

Negros Saturn Marketing

2 pcs Toner for Sharp copier (PAO)

10,500.00

N-0963-2012

11/9/12

Golden Rule Store

1 set Combination wrench (PAO)

4,750.00

N-0963-2012

11/9/12

Uymatiao Trading

1 set Socket Wrench & etc. (PAO)

3,656.00

D-1144-2012

11/12/12

U-Bix Corp.

4 pcs Transfer Belt & etc. (PGSO)

1,580.00

N-1001-2012

11/9/12

D-lite Comm.

3 gls oil 15 W-40 & etc. (VGO-BM Martinez)

79,820.00

N-1016-2012

11/9/12

St. Michael Ent.

1 pc Electric flat iron & etc. (Bindoy DH)

7,253.00

N-1055-2012

11/12/12

DB Imprinta & ent.

To risograph of EM Application…. (PAO)

2,000.00

N-0948-2012

11/9/12

Namesio D. Serna

To furnish labor for sewing of…. (Mabinay MCH)

5,910.00

S-0869-2012

11/8/12

Chuyte Ordonez Store

131 pcs garden trowel (PAO)

11,790.00

S-0808-2012

11/9/12

4G Auto Parts

2 pcs Oil Filter 94K) Micro & etc.  (TILDC)

3,395.00

S-0922-2012

11/9/12

Big & Strudy Marketing

40 amps Hyocine N-butlbromide 20mg amp & etc. (Mabinay MCH)

33,268.00

S-0922-2012

11/9/12

RPB Comm.

72 bots D5IMB 500cc & etc. (mabinay MCH)

4,662.00

S-0882-2012

11/9/12

JRV Traders

144 bots Ambroxol 15mg & etc. (PHO)

60,648.00