| PO No. |
Date |
Supplier |
Description |
Amount |
| N-368-2019 |
9/4/2019 |
Ljim Trading |
1 set camshaft bearing & 13 others for ENRD Office use |
57,163.00 |
| N-649-2019 |
9/17/2019 |
Ace logic Computer Solutions |
2 units laptop for PGO use |
112,450.00 |
| N-415-2019 |
7/25/2019 |
coco cubano beach resort |
Lot 2 meals and snacks for July 27-28, 2019 for PSWD use |
31,909.00 |
| S-392-2019 |
8/14/2019 |
Eljoe Med products enterprises |
50 vls amikacin 250mg/ ml, 2ml vl & 12 others for Canlaon District Hospital use |
197,926.75 |
| D-627-2019 |
9/19/2019 |
Rpb Commercials |
3 bx creatinine biosystems (10 x 50 ml) & 4 others for Bais District Hospital use |
573,144.00 |
| S-398-2019 |
9/13/2019 |
Bio 1 Medical Warehouse |
2 boxes frosted glass slide (for DSSM), 100box surgitech for CPH Pacuan use |
240.00 |
|
|
Nexco Medical Enterprises |
1 liter 3% WBC diluting fluid & 11 others for CPH Pacuan use |
77,210.00 |
|
|
Tsaleach Trading |
5 pcs capillary clay sealer & 7 others for CPH Pacuan use |
45,405.00 |
| N-471-2019 |
7/26/2019 |
Labampaco |
meals and snacks for 73 pax on July 31, 2019 & Aug. 1, 2019 for ENRD use |
76,650.00 |
| N-408-2019 |
7/30/2019 |
Rpb Commercials |
10 packs applicator stick x 1000’s for 25 others for CPH Dawis use |
207,085.15 |
| N-370-2019 |
7/23/2019 |
Jsams link trading |
185 pcs bunglay (without picket in the handle) & 185 pcs spading fork (all metal including handle) for Agriculturist Office use |
57,350.00 |
| N-651-2019 |
9/19/2019 |
Mezho agri supplies |
1 lot Agricultural supplies for Provincial Agriculturist office / NOOAMC use |
270,100.00 |
| S-481-2019 |
9/23/2019 |
Mezho office supplies |
Office supplies for for Provincial Agriculturist office / NOOAMC use |
78,572.00 |
| N-740-2019 |
10/3/2019 |
JRV Traders |
40 boxes aluminum magnesium 200mg/ tab 40 x 100 = 4,000/tab & 52 others for PGO use |
939,153.20 |
| N-636-2019 |
8/29/2019 |
Ms ann’s foodtown |
meals and snacks for 56 pax on August 29 to september 2, 2019 for PGO use |
112,000.00 |
| N-714-2019 |
9/25/2019 |
A & A’s Eatery & catering services |
meals and snacks on September 26-27, 2019 for Agriculturist Office use |
71,460.00 |
| N-629-2019 |
9/24/2019 |
AJM Auto parts trading |
1 pc tensioner bearing & 5 others for Assessor’s Office use |
52,900.00 |
| N-706-2019 |
10/1/2019 |
Ljim Trading |
For use in the Service Vehicle Assigned in the Office of the Governor |
110,500.00 |
| S-503-2019 |
10/9/2019 |
Rpb Commercials |
1149 pcs drug testing kits for PGO use |
69,801.75 |
| S-454-2019 |
10/4/2019 |
Linde philippines (south) inc. |
300 tanks medical oxygen for GWVMH guihulngan use |
172,500.00 |
| S-389-2019 |
10/4/2019 |
Ljim Trading |
5 length GI pipe 1 1/4 x s-40 & 14 others for GWVMH guihulngan use |
87,453.00 |
| NE-667-2019 |
10/4/2019 |
Cherodyll Commercial |
200 boxes syringes 1cc, 3cc, 5cc & 10cc x 100’s & 6600 pcs urine cup w/ cover Disposable for GWVMH guihulngan use |
199,800.00 |
| S-303-2019 |
7/1/2019 |
Jsams link trading |
5 cart toner cart HP CE285A (HP85A) black & 36 others for PHO use |
84,301.25 |
| S-474-2019 |
10/1/2019 |
Uymatiao Petron Service Center |
6800 liters diesel & 550 liters unleaded for PGO use |
331,887.50 |
| N-583-2019 |
9/2/2019 |
4g Auto Parts |
labor and materials for the repair and replacement of parts of Nissan Navarra with plate # SGF 717 for Technical Section of IPHO use |
194,018.00 |
| N-400-2019 |
6/27/2019 |
Ms ann’s foodtown |
meals and snacks for 600 pax on June 30, 2019 for PGO use |
302,265.00 |
