| PO No. |
Date |
Supplier |
Description |
Amount |
| N-602-2019 |
8/30/2019 |
Ljim Trading |
80 liters oil for diesel SAE-15W 40 & 10 others for PGO use |
205,096.00 |
| N-586-2019 |
8/22/2019 |
Ljim Trading |
1 unit stand fan 18″ for PGO use |
2,935.00 |
| Carol Enterprises |
2 units television set (smart TV) for PGO use |
58,280.00 |
| Ramar Kooling System & Services |
3 units window type airconditioner 6HP (manuel) & 3 units window type airconditioner 3/4HP w/ remote control for PGO use |
116,880.00 |
| N-544-2019 |
8/20/2019 |
Jeric Auto parts and enterprises |
Lot 1 various spare parts for PGO use |
17,577.00 |
| JRC Auto supply |
Lot 2 various spare parts for PGO use |
42,872.00 |
| Dgte. Avm battery enterprises Inc. |
Lot 3 various spare parts for PGO use |
4,797.52 |
| Carol Enterprises |
Lot 4 various spare parts for PGO use |
53,500.00 |
| 4g auto parts |
Lot 5 various spare parts for PGO use |
46,571.00 |
| NA-585-2019 |
8/9/2019 |
Newborn Screening center – visayas |
165 kits newborn screening kit for bais district hospital use |
288,750.00 |
| N-539-2019 |
8/22/2019 |
Tsaleach Trading |
5 lots various office equipment for Bais District Hospital use |
479,996.80 |
| S-289-2019 |
7/30/2019 |
jelr marketing |
1700 piece administration set, adult & 4 others for GWBVMH use |
130,842.00 |
| n&m medical supply |
20 box HBSAg 40 test/box , rapid test (T-Iso HG) & 3 others GWBVMH use |
143,940.00 |
| Tsaleach Trading |
1100 piece administration set pedia & 9 others for GWBVMH use |
158,365.00 |
| Bio 1 medical warehouse |
10 box typhoid combo, rapid test RTD detection of antibodies 10 test & 20 box glass slides (frosted) 100’s for GWBVMH use |
61,800.00 |
| N-515-2019 |
8/7/2019 |
Dgte. Avm battery enterprises Inc. |
Lot 2 various spare parts for PGO use |
59,350.00 |
|
|
4g auto parts |
Lot 1 & Lot 4 various spare parts for PGO use |
162,980.00 |
|
|
Fj marketing |
Lot 3 various spare parts for PGO use |
97,264.40 |
| D-593-2019 |
8/27/2019 |
Clarenzon Marketing |
3 box basolyse I 5L 1 box & 8 others for PHO use |
987,390.00 |
| S-317-2019 |
8/29/2019 |
RPB Commercials |
1 pack disposable tips for pipettor yellow- china & 10 others for Bindoy District Hospital use |
64,594.66 |
| NE-530-2019 |
8/23/2019 |
Nexco medical enterprises |
6 bxs xray film 14 x 14 x 100’s & 10 others for Bayawan District Hospital use |
199,448.00 |
| S-410-2019 |
8/22/2019 |
Tsaleach Trading |
2 lots various medical supplies for Mabinay District Hospital use |
127,222.00 |
| S-381-2019 |
8/9/2019 |
St. Michael Enterprises |
100 pc writing pen metal tip 0.5mm black good kind & 15 others for CLLMMH use |
95,346.00 |
| N-524-2019 |
8/6/2019 |
JJ’s Catering Services |
meals and snacks for 261 pax on August 7, 2019 for Prov. Agriculturist Office use |
130,500.00 |
| S-411-2019 |
8/22/2019 |
J:KHEZZNOV TRADING INDUSTRIES INC. |
lot 1 various medicine supplies for mabinay medicare community hospital use |
62,880.00 |
| pharmaceutical filipina de visayas |
lot 2 various medicine supplies for mabinay medicare community hospital use |
123,710.00 |
| N-575-2019 |
8/30/2019 |
4g auto parts |
Lot 1 various spare parts for PGO use |
91,670.00 |
| Carol Enterprises |
Lot 2 various spare parts for PGO use |
66,480.00 |
| Dgte. Avm battery enterprises Inc. |
Lot 3 various spare parts for PGO use |
68,000.00 |
| N-590-2019 |
8/30/2019 |
Carol Enterprises |
2 units cellphones for PGO use |
55,970.00 |
| N-59-2019 |
3/7/2019 |
Ms. Ann’s foodtown |
meals and snacks for 120 pax on March 13 & 14, 2019 on PGO use |
142,692.00 |
| N-562-2019 |
8/2/2019 |
edyssa catering services |
meals and snacks for 35 pax on Aug. 12,19,26, 2019 for PDRRMC use |
55,958.00 |
| N-336-2019 |
7/10/2019 |
edyssa catering services |
meals and snacks for 35 pax on June 12, 2019 for PGO use |
55,567.00 |
| S-378-2019 |
8/30/2019 |
Lynel Enterprises |
50 btls alcohol ethyl 70% scented 500ml & 18 others for accounting use |
81,639.80 |
| S-372-2019 |
8/13/2019 |
Tsaleach Trading |
100 rolls adding machine tape, 57mm x 70mm & 23 others for PTO use |
88,974.10 |
| S-438-2019 |
8/30/2019 |
Ljim Trading |
240 reams bookpaper short subs 20 & 3 others for PGO use |
162,039.75 |
| Officemate Enterprises |
212 reams bondpaper short subs 16 & 4 others for PGO use |
36,099.30 |
| Carol Enterprises |
5 cans airfreshner 320 ml & 22 others for PGO use |
27,478.55 |
| S-322-2019 |
8/6/2019 |
RFG Pharmaceutical rescue products & equipment |
3 pcs mask, N95 & 2 others for CLLMMH use |
12,873.50 |
| Sanjo Medipharma Phils. |
150 bot alcohol, isosprophyl 70% 500cc, screw type cover & 5 others for CLLMMH use |
85,750.00 |
| Bio 1 medical warehouse |
50 bxs syringe disp. 5cc. X 100’s G23 x 1 sharp needles, plunger-barrel well fitted & w/ luer lock tip – Prime & 2 others for CLLMMH use |
75,500.00 |
| Tsaleach Trading |
75 bxs gloves examination disposable M x 100 latex – Indoplas & 11 others for CLLMMH use |
79,265.00 |
| Nexco medical enterprises |
23 bxs gloves surgical sterile, pre-powdered size 7 & 10 others for CLLMMH use |
90,720.00 |
| N-474-2019 |
8/15/2019 |
Dgte. Avm battery enterprises Inc. |
4 pcs tires tubeless 195RC15 good quality & 13 others for Pacuan Community Hospital Office use |
70,397.00 |
| N-525-2019 |
7/26/2019 |
Ronaldo Y. Teves |
consulting services for “Adviser on Youth and Sports Development” for July 1 to Dec. 31, 2019 for PGO use |
132,000.00 |
| S-203-2019 |
6/3/2019 |
Jsam’s Link Trading |
1 Lot 30 bots oxytetracycline LA 100ml & 8 others for Veterinarian Office use |
135,574.25 |
| N-402-2019 |
6/28/2019 |
Bethel Guest House |
Lot 3, 4, & 6 Various catering on July 16, 17, & 23, 2019 for PHO use |
69,930.00 |
| N-215-2019 |
5/9/2019 |
Acelogic Computer Solutions |
12 sets desktop computer for PGO use |
359,880.00 |
| S-425-2019 |
9/5/2019 |
Carol Enterprises |
50 reams bondpaper (short) S20 & 14 others for PGO use |
99,311.00 |
| S-449-2019 |
9/5/2019 |
Tsaleach Trading |
5 bottle T664-black , comp to epson & 34 others for PPOC use |
99,984.30 |
| N-620-2019 |
8/6/2019 |
JRV Traders |
30 boxes aluminum magnesiuim 200mg/tab 30 x 100 = 3,000/tab & 51 others for PGO use |
572,032.35 |
| N-526-2019 |
7/26/2019 |
Roy August M. Bustillo |
consulting services for “Adviser on Disaster Risk Reduction and Management and Peace and Order” for July 1 to Dec. 31, 2019 for PGO use |
132,000.00 |
| N-527-2019 |
7/27/2019 |
Nevino R. Cardente |
consulting services for ” Adviser on Rural Development and Services” for July 1 to Dec. 31, 2019 for PGO use |
132,000.00 |
| N-477-2019 |
8/30/2019 |
Acelogic Computer Solutions |
3 sets computer desktop intel core i5 7400 3.50GHz & 2 others for Accounting office use |
118,790.00 |
| N-0018-2019 |
3/15/2019 |
Plaza maria luisa suites inn |
meals and snacks for 50 pax on March 18 to 21, 2019 for tourism use |
79,800.00 |
| S-424-2019 |
8/20/2019 |
Raz Gas Service Station |
1200 liters diesel fuel for Agriculturist Office use |
60,000.00 |
| NE-554-2019 |
8/4/2019 |
RPB Commercials |
180 bottle alcohol, isosprophyl 70% 500cc, screw type cover, good quality & 88 others for CPH use |
746,089.40 |
| S-412-2019 |
8/22/2019 |
Tsaleach Trading |
450 set infusion set – Adult & 4 others for Mabinay Medicare Community Hospital use |
33,650.00 |
| berovan Marketing Inc. |
50 sets infusion set with burette 150cc – indoplas for Mabinay Medicare Community Hospital use |
4,500.00 |
| NA-597-2019 |
8/20/2019 |
Philrice Negros Business Dev’t Fund |
132 bags rice seeds 20kg/bag (registered) for Agriculturist Office use |
121,440.00 |
| S-267-2019 |
6/14/2019 |
Bio 1 medical warehouse |
11 set glucose strips w/ pricker 50 strips, 50 prickers – Advan w/ reader & 3 other for PHO use |
178,830.00 |
| NA-594-2019 |
9/11/2019 |
Newborn Screening center – visayas |
150 kits newborn screening kits for GWVMH -guihulngan use |
262,500.00 |
| NA-624-2019 |
9/11/2019 |
Newborn Screening center – visayas |
42 kits newborn screening testing kits (expanded) for GWVMH – guihulgan use |
73,500.00 |
| D-566-2019 |
8/23/2019 |
city neon philippines inc |
labor and materials for one booth setup on Sept. 1, 2019 for tourism unit use |
260,000.00 |
| S-53-2019 |
3/29/2019 |
Jsam’s Link Trading |
99 Thousand bangus fry (in thousands) & 5 others for Agriculturist use |
219,561.55 |
| S-442-2019 |
9/11/2019 |
RPB Commercials |
200 pks gauze sponges, pre-cut 3″ x 3″ x 100s, 24 x 28 mesh 8 ply & 8 others for CLLMMH use |
141,306.00 |
| N-390-2019 |
7/29/2019 |
Ljim Trading |
2 lots various office equipment for Office of the Clerk of Court -RTC use |
299,915.00 |
| N-140-2019 |
5/3/2019 |
Ziplink Graphix signs & solutions |
2 lots varius tshirts and trophies for NOSDEP office use |
109,737.00 |
| N-475-2019 |
8/15/2019 |
Dgte. Avm battery enterprises Inc. |
4 pcs halogen bulb H4 P43T/12V 100/90W & 13 others for Amio CPH use |
59,277.00 |
| NE-555-2019 |
9/10/2019 |
RPB Commercials |
200 tabs acetylcysteine 600mg effervescent powder & 174 others for CPH Amio use |
1,352,045.10 |
| S-452-2019 |
9/11/2019 |
Carol Enterprises |
55 pcs cellcards 300 globe & 3 others for PGO use |
53,523.00 |
| D-493-2019 |
8/9/2019 |
RPB Commercials |
1 bx biochem calibrator 5 x 5ml & 2 others for bais district hospital use |
127,020.00 |
| N-468-2019 |
8/20/2019 |
Fj marketing |
2 lots various spare parts for Prov. Agriculturist use |
117,340.00 |
| N-601-2019 |
9/12/2019 |
JRC Auto supply |
Lot 1 & Lot 4 various spare parts for PGO use |
13,810.00 |
| 4g auto parts |
Lot 2 various spare parts for PGO use |
17,800.00 |
| Carol Enterprises |
Lot 3 & lot 5 various parts for PGO use |
109,270.00 |
| S-395-2019 |
8/22/2019 |
St. Michael Enterprises |
1 lot various Office supplies for PGSO use |
56,073.90 |
| S-441-2019 |
9/11/2019 |
St. Michael Enterprises |
10 pc broom soft (tambo) & 16 others for Siaton use |
73,104.35 |
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