N-0667-2012

8/30/12

Fast Autoworld Phil. Cop.

1 pc side view mirror, driver’s side for Mitsubishi strada

1,500.00

S-0680-2012

8/31/12

Macrophil Pharma & Medical Supplies

2 doz Chromic 2’0 (Black silk) & 7 etc.

159,578.90

S-0663-2012

8/29/12

Cherodyll Commercial

1 bxs X-ray Film 8×10 6 etc.

65,702.00

N-0657-2012

8/28/12

DGTech Business Computer Systems

Furnish labor and parts for the receipt of HP LaserJet CP1215 Printer

620.00

S-0667-2012

8/29/12

Berovan Marketing Inc.

10 rolls ECG Paper CP50 & 2 etc.

6,035.00

N-0583-2012

8/29/12

4G Auto Parts

1 pair Shock Absorber (one set) – Front 7 etc.

4,900.00

N-0664-2012

7/18/12

Edyssa Catering Services

50 pax Two (2) Lunch and One (1) Breakfast, One (1) Dinner and Two (2)..etc.

24,995.00

S-0611-2012

8/29/12

Linde Phil. (South), Inc.

50 tank Oxygen Medical Standard

24,500.00

N-0687-2012

8/29/12

Verlyn’s Enterprises

1 pc Helmet Full Face (Black), Good Quality

6,000.00

N-0728-2012

8/29/12

Adrian Trading

6 pc Paint Brush #2 & 23 etc.

27,350.00

S-0644-2012

8/29/12

Clarenzon Mktg.

1 box Thrombotic

11,499.00

S-0646-2012

8/29/12

Staple Square Enterprises

24 pcs. Pentel Pen – (Pilot) blue/black & 4 etc.

4,253.00

N-0705-2012

8/29/12

Emiliano Saycon

1 Labor for cutting the Talisay tree of CLLMMHospital, Siaton.

2,700.00

D-155-2012

8/1/12

Fast Autoworld Phil. Cop.

To furnish, lubricants, parts and service materials for the 65,000km check-up of the Mitsubishi Montero Sport 2.5 GLS DSL 4×4 MT Vehicle with Plate No. SKL-122 assigned to the Office of the Governor.

14,325.11

S-0631-2012

8/29/12

Algorithm

4 pcs Computer Ink – Cannon 830 & 3 pcs Computer Ink- Cannon 831

6,990.00

N-0694-2012

8/29/12

3G’s Trading

21 sacks Feeds (for Rabbit)

19,950.00

S-0691-2012

8/29/12

Big & Sturdy Marketing

35 packs Coffee 3 n 1

2,446.50

S-0690-2012

8/29/12

Big & Sturdy Marketing

6 reams Bondpaper subs. 20 short

49,844.75