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October 16, 2012 |
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S-0651-2012 |
9/28/12 |
Cang’s Inc. |
50 pcs. Ballpen black HBW 2000 & etc. (Canlaon DH) |
32,655.50 |
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S-0788-2012 |
10/9/12 |
Staple Square Ent. |
40 rm Bond Paper long size (Sub.16) & etc. (RTC) |
23,138.00 |
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S-0788-2012 |
10/9/12 |
Bethy Ent. |
20 jars Paste & etc. (RTC) |
1,125.50 |
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S-0678-2012 |
10/11/12 |
LJIM Trading |
4 rims Bond Paper (long) & etc. (PGO-PSWDO) |
11,359.00 |
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S-0714-2012 |
10/11/12 |
Agan Industrial Sales |
12 cyl Oxygen (Standard) & etc. (PISTC) |
14,310.00 |
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S-0606-2012 |
10/15/12 |
Staple Square Enterprises |
1 set Comp. Paper (9-1/2×11), 3ply & etc. (NORDC) |
2,694.00 |
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S-0753-2012 |
10/15/12 |
Ace Logic Comp. Sol. |
2 pcs USB Wireless Mouse & etc. (PGSO) |
6,825.00 |
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S-0785-2012 |
10/15/12 |
Chuyte Ordonez Store |
70 bags Organic Fertilizer |
16,730.00 |
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S-0755-2012 |
10/15/12 |
Chuyte Ordonez Store |
16 reams Mimeo paper long & etc. (Bindoy DH) |
6,812.00 |
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S-0776-2012 |
10/15/12 |
Ace Logic Comp. Sol. |
1 pc. Battery-Laptop SN 00138000 & etc. (Bindoy DH) |
7,591.00 |
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S-0803-2012 |
10/12/12 |
Corban Ent. & eng. Serv. |
2 pcs Prepaid Card Smart 500 & etc, (PPDO) |
7,000.00 |
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S-0782-2012 |
10/11/12 |
D-Lite Commercial |
1 pc Power Relay 12VDC, 30A #0332019150 & etc. (PISTC) |
24,135.00 |
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N-0953-2012 |
10/9/12 |
Home Creative Printing Services |
Furnish labor and materials for 10 pcs. Tarpaulin printing 3 x 5 w/ 4 eyelet of various land use maps (PPDO) |
3,600.00 |
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N-0909-2012 |
9/26/12 |
Bethel Guest House |
Provisions of venue am snacks and lunch for 75 persons during the Central Visayas Regional Development full Council Meeting @ 375.00 per pax/day on September 27, 2012 at 9:00AM Dumaguete City (PPDO) |
28,125.00 |
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N-0838-2012 |
10/15/12 |
HCM Enterprises |
16 pcs Plastic Trashcan Hooded, 15 liters volume & etc. (Bindoy DH) |
39,614.00 |
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N-0860-2012 |
10/15/12 |
Ace Logic Comp. Sol. |
1 unit HO OJ J4660 Printer (PPDO) |
8,491.00 |
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N-0878-2012 |
9/20/12 |
Ymalay Eatery Catering Services |
Provisions of Meals for 40 persons during the Recycling/Composting Trainings/Seminars on Sept. 27, 2012 at La Libertad, Neg. Or. (PGO-ENRD) |
6,000.00 |
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N-0926-2012 |
10/15/12 |
Ramar Kooling System |
1 pc magnetic conractor (3phase) (PTO) |
3,500.00 |
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N-0599-2012 |
10/15/12 |
AYGC Power Prints Station |
To furnish 50pcs 3.75×6.25 (Landscape Style Tarpaulin) (PGO-PISTC) |
20,000.00 |
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N-0910-2012 |
10/15/12 |
Ace Logic Computer Solutions |
2 pcs Junior Executive Chair w/arm (PBO) |
8,160.00 |
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N-0801-2012 |
9/27/12 |
Algorithm Computer Sol. |
1 unit Printer HP K110a 3 in 1 (NORDC) |
4,245.00 |
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N-0781-2012 |
9/27/12 |
D-LIte Commercial |
1 pc Side Mirror & etc. (NORDC) |
3,418.00 |
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N-0390-2012 |
9/26/12 |
Golden Rule Store |
12 pcs Padlock yale 60mm & etc. (NORDC) |
10,776.00 |
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S-0726-2012 |
9/26/12 |
Staple Square Ent. |
Various office supplies for te use of the Provincial Toursim Unit for the Production of IDs, various certificates and other collaterals for the celebration of Buglasan Festival 2012 |
21,546.25 |
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S-0713-2012 |
9/26/12 |
Verlyn’s Ent. |
12 reams Bond Paper Legal PPC Laser & etc. (PISTC) |
10,952.80 |
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S-0502-212 |
9/26/12 |
Bethyl Ent. |
300 pcs Notebook Spiral w/ plastic cover 5×7 sheets & etc. |
15,090.00 |
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S-0502-212 |
9/26/12 |
Corban Ent. & Eng. Services |
300 pcs Ballpen Fine Point (blue & black) |
3,495.00 |
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N-0828-2012 |
9/19/12 |
Ace Logic Computer Solutions |
1 unit Laptop with following specs. (BAC) |
40,950.00 |
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N-0828-2012 |
9/19/12 |
Polaris Power Eng. |
2 units Airconditioning units window type 2hp |
54,800.00 |
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N-0550-2012 |
7/17/12 |
Plaza Maria Luisa Suittes Inn |
Provisions for 1 meal and 2 snakcs (am&pm) for 200 participants on July 17, 2012 during the Gulayan…. (PAO) |
74,800.00 |
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N-0311-2012 |
9/20/12 |
Travis James Ent. |
1 unit Lapton Lenovo G460 (VGO) |
35,000.00 |
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S-0750-2012 |
10/1/12 |
Cherodyll Commercial |
50 box Amoxicillin 500mg capsule box of 100s & etc. (PHO) |
92,301.90 |
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N-0708-2012 |
9/3/12 |
Botica Real |
100 bots Paracetamol 250/60 & etc. (VGO-BM Alano) |
49,530.25 |
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S-0642-2012 |
9/5/12 |
Bethyl Ent. |
96 pc Bathroom Soap 60g (PGO-Tourism) |
1,728.00 |
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S-0642-2012 |
9/5/12 |
Staple Square Ent. |
1,350 pcs CD Sleeves, good quality & etc. |
24,284.50 |
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S-0642-2012 |
9/5/12 |
Golden Rule Store |
11 can Air freshener 70g & etc. |
8,329.50 |
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N-0936-2012 |
10/12/12 |
Bethyl Ent. |
Various trophies & certificates (PGO-Tourism) |
11,700.00 |
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N-1002-2012 |
10/12/12 |
Bethyl Ent. |
Furnish 31 pcs trophies of various sizes and 1 crown for the use during Buglasan 2012 Celebration (PGO-Tourism) |
28,398.40 |
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N-0977-2012 |
10/12/12 |
Bethyl Ent. |
Labor and materials for the sashes for the Miss Negros Oriental Tourism…(PGO-Tourism) |
14,998.75 |