Purchase Order

Republic of the Philippines Province of South Cotabato Capitol Compound, Alunan Avenue, Koronadal City
PURCHASE ORDER
Supplier Address
ADS MEDICAL & LABORATORY SUPPLIES

Davao City
Purchase Order No. Date: Mode of Procurement Purchase Request No.
ITB12-0250-B 26-Apr-12 Public Bidding 12-0012/12-0013
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
REAGENTS - Compatible with Cell Dyne Ruby hematology analyzer Providing Free use of Machine
1 2 3 4
5 4 1 3
cont cont kit cont
WBC lyse, Abbott 3.8 ltrs. Diluent Sheat, Abbott 20 ltrs. CD22 ctl plus, Abbott 12x2.5ml. Hemoglobin lyse, Abbott 20 ltrs.
43,309.00 32,620.00 22,562.00 36,772.00 Total
216,545.00 130,480.00 22,562.00 110,316.00 479,903.00
Source of Fund: 4421-760-MOOE-12-01-1018 Amount: 2,099,207.00 for Item no. 1 - 4 5 6 7 8 9 10 11 12 13 14 15 75 75 20 3 20 1 1 1 15 6 2 set vls bot kit vls kit kit btls bxs kit kit ABO Typing sera, Alba clone 10ml. Anti-D, Alba clone 10ml. Anti Human globulin, CSL Aso titer, tulip, Serocon 50T Bovine albumin, Crescent HCV, 220 test, Serodia HIV l &2, 220test, Serodia Salmonella Shegella, Agar, Merck SD HBsg 100's TPHA, strips, Determine TPPA, 600 test, Serodia x-x-x nothing follows x-x-x 1,300.00 1,450.00 700.00 3,000.00 770.00 63,000.00 42,000.00 6,800.00 5,400.00 8,990.00 30,000.00 Total 97,500.00 108,750.00 14,000.00 9,000.00 15,400.00 63,000.00 42,000.00 6,800.00 81,000.00 53,940.00 60,000.00 551,390.00
Source of Fund: 4421-760-MOOE-12-01-1016 Amount: 1,530,935.00 for Item no. 5 - 15 ITB NO. 12-0004 Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
(Total Amount in Words) One Million Thirty One Thousand Two Hundred Ninety Three Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ADS MEDICAL & LABORATORY SUPPLIES Dealer 1,031,293.00
ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor
Date
prep. by: jmagbanua (ref. pr12-0012)TR#5236895455 prep. by: jmagbanua (ref. pr12-0013)TR#5236895452
PURCHASE ORDER
Supplier Address
ARGO DISTRIBUTOR
General Santos City
Purchase Order No. Date: Mode of Procurement
ITB12-0250-D 26-Apr-12 Public Bidding
Purchase Request No. 12-0014 / 12-0017 Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Item No. Qty Unit Description Unit Cost Amount 1 4 bxs Chromic 2/0 w/ cutting needle, 36's, B. braun 3,400.00 13,600.00 2 10 bxs Chromic 2/0 w/round needle 36's, B. braun 3,400.00 34,000.00 3 1 bxs Chromic 3/0 w/round needle 36's, B. braun 3,400.00 3,400.00 4 1 bxs Chromic 4/0 with needle 24's, B. braun 2,450.00 2,450.00 5 10 bxs Chromic l w/ needle 24's, B. braun 2,450.00 24,500.00 6 6 bxs Epesiotomy set 24's with needle Hr26 and Hr37, B. braun 4,000.00 24,000.00 7 20 pcs Epidural set, B. braun 1,080.00 21,600.00 8 1 bxs Parenchymal set (liver suture), B. braun 32,450.00 32,450.00 9 6 bxs Plain 2/0, 12's, B. braun 1,440.00 8,640.00 10 2 strand Silk 2/0 braided spool, B. braun 120.00 240.00 11 4 bxs Silk 2/0 strand 36's, B. braun 3,300.00 13,200.00 12 4 bxs Silk 2/0 w/ cutting needle 36's, B. braun 3,000.00 12,000.00 13 4 bxs Silk 2/0 with round needle 36's, B. braun 3,000.00 12,000.00 14 1 bxs Silk 3/0 strands 36's, B. braun 3,000.00 3,000.00 15 1 bxs Silk 3/0 with cutting needle 36's, B. braun 3,000.00 3,000.00 16 1 bxs Silk 3/0 with round needle 36's, B. braun 3,000.00 3,000.00 17 1 bxs Silk 4/0 w/ cutting needle 36's, B. braun 3,000.00 3,000.00 18 1 bxs Silk 4/0 with round needle 36's, B. braun 3,000.00 3,000.00 Total 217,080.00 Item no. 1-18 Source of Fund: 4421-760-MOOE-12-01-1015 Amount: 3,757,022.00 for Item no. 1 - 18 19 20 21 22 23 24 25 26 27 28 29 30 31 24 1800 360 1800 3500 240 258 60 480 100 100 120 120 bts bts bts bts bts bts bts bts bts vls bts bts bts D10 Water 500cc, B. braun D5 .03% 500ml, B. braun D5 .09% saline lL, B. braun D5 Ionosol MB 500ml, B. braun D5 LR 1L, B. braun D5 LR 500cc, B. braun D5 Normosol M lL, B. braun D5 water lL, B. braun D5 Water 500cc , B. braun D50 Glucose, B. braun Distilled water 50ml, B. braun Mannitol 20% 500ml, B. braun Plain LR 500ml, B. braun x-x-x nothing follows x-x-x 64.75 64.75 64.75 64.75 64.75 64.75 64.75 64.75 64.75 129.75 35.00 179.75 64.75 Total
Item no. 19-31
Provincial General Services Office on or before ____ , 2012
1,554.00 116,550.00 23,310.00 116,550.00 226,625.00 15,540.00 16,705.50 3,885.00 31,080.00 12,975.00 3,500.00 21,570.00 7,770.00 597,614.50
Source of Fund: 4421-759-MOOE-12-01-1013

Amount: ITB NO. 12-0004
1,199,595.00 for Item no. 19 - 31
Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" (Total Amount in Words) Eight Hundred Fourteen Thousand Six Hundred Ninety Four Pesos and 50/100 In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ARGO DISTRIBUTOR Dealer Date
814,694.50
PURCHASE ORDER
Supplier Address
ARROW COMMERCIAL
Koronadal City
ITB12-0271 7-May-12 Public Bidding 12-0160
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit FLUIDS Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4 5 6 7 8 9 10 11 12
480 480 480 3000 480 360 480 50 120 480 480 480
bts bts bts bts bts bts bts vls bts bts bts bts
D5 .03% 500ml D5 .09% saline lL
SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc.
62.50 62.50 62.50 62.50 62.50 62.50 62.50 120.00 150.00 62.50 62.50 62.50
30,000.00 30,000.00 30,000.00 187,500.00 30,000.00 22,500.00 30,000.00 6,000.00 18,000.00 30,000.00 30,000.00 30,000.00
D5 Ionosol MB 500ml SHANXI PHARMA/Endure Medical Inc.
D5 LR 1L D5 LR 500cc D5 Normosol M lL D5 Water 500cc D50 Glucose

Mannitol 20% 500ml
SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc. PhilUSA SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc.
Plain LR 500ml Plain LR lL
Plain saline lL SHANXI PHARMA/Endure Medical Inc. x x x x nothing follows x x x x Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR BID NO. ITB12-0013 FROM DATE OF DELIVERY" Source of Fund: Trust Fund - LBP - 0752-1037-55 Amount: 496,100.00
(Total Amount in Words) Four Hundred Seventy Four Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ARROW COMMERCIAL Dealer 474,000.00
Date
prep. by: jmagbanua: PR#12-0160/TR#5236897483
PURCHASE ORDER
Supplier Address
BEROVAN MARKETING, INC.

General Santos City
ITB12-0443-A 3-Jul-12 Public Bidding 12-0014A
1 2 3 4
2 2 2 1
bx bx bx bx
Polypropylene non-absorbable suture, 2/0,12's, W295 Prolene Polypropylene non-absorbable suture, 3/0,12's, W8021,Prolene Polypropylene non-absorbable suture, 4/0,12's,W8007 Prolene Polypropylene non-absorbable suture, 0, 12's,W8434 Prolene
x-x-x nothing follows x-x-x
3,600.00 4,000.00 4,000.00 4,000.00
7,200.00 8,000.00 8,000.00 4,000.00
Note: For use of South Cotabato Provincial Hospital
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Source of Fund: 4421-760-MOOE-12-01-1015 Amount(balance): 2,213,093.50

(Total Amount in Words) Twenty Seven Thousand Two Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: BEROVAN MARKETING, INC. Dealer Date
prep. by: jmagbanua (ref. pr12-0014A)TR#5236895451
27,200.00
PURCHASE ORDER
Supplier Address
BETTER COMPONENTS, INC.

J. Luna Cor. J. Dela Cruz Street, Davao City
ITB12-0457 9-Jul-12 Public Bidding 12-0362
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4
1 2 1 1
set unit unit unit
Headset communicator 8 station w/ 1 base, Ed-Com Vocal microphone, Heavy Duty, Shure SM58 LC CD Mixer dual player, stereo out w/ usb & display player BDS DJ 500 Headphone heavy duty
53,000.00 7,176.00 20,075.00 5,600.00

Total-Item no.
53,000.00 14,352.00 20,075.00 5,600.00 93,027.00
1-4 5 6 7 8 9 10 11 12 13 14 22 1 8 2 2 2 2 1 3 2 pc. unit unit unit unit unit unit unit unit unit LED par 64 220v 54 led PAR LED controller dmx 2024 Profile Moving Heads 750-1000watts w/ tour case Matrix Haze Machine DMX TX 1500 Matrix Smoke Machine 100, DMX 1500 STK Direct Box Active Aluminum tripod 4m, adjustable
Dimming light console 32 channel, compatible w/ moving heads
12,500.00 17,000.00 35,800.00 23,500.00 13,850.00 2,800.00 7,790.00 200,000.00 30,000.00 8,500.00
Total-Item no.
275,000.00 17,000.00 286,400.00 47,000.00 27,700.00 5,600.00 15,580.00 200,000.00 90,000.00 17,000.00 981,280.00 350,000.00
Magic Dimming Pack 6 channels 4K per channel AL 032 Laser light, heavy duty color red/blue, FITS
15
10
unit
HQT-LED High Bay Light Note: For use of Audio room at South Cotabato Gym & Cultural Center
5 - 14 35,000.00
Source of Fund: 1011-GYM-229-PPE-12-05-1029 Amount: 100,500.00 for Item no. 1 - 4 Source of Fund: 1011-GYM-250-PPE-12-05-1029 Amount: 1,108,200.00 for Item no. 5 - 14 Source of Fund: 1011-GYM-300-PPE-12-05-1029 Amount: 389,800.00 for Item no. 15
(Total Amount in Words) One Million Four Hundred Twenty Four Thousand Three Hundred Seven Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: BETTER COMPONENTS, INC. Dealer 1,424,307.00
Date
prep. by: jmagbanua (ref. pr12-0362)TR#5236903202
PURCHASE ORDER
Supplier Address
CBM MARKETING & VETERINARY SUPPLY

Koronadal City
ITB12-0311 23-May-12 Public Bidding 12/0304/12-0305/12-0292
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 Qty 13,000 Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Trop bio vaccine 2ml/dose, Lakpue: expiration 2014 20.00 260,000.00 Strymoxin 20% inj. 100ml., Amoxicllin 20%(JSN), expiration 2014 650.00 345.00 560.00 580.00 490.00 1,180.00 26,000.00 4,140.00 16,800.00 17,400.00 9,800.00 7,080.00
ltr. btl. btl. btl. btl. btl. ltr.
40 12 30 30 20 6
Bromhexine HCL inj. 100ml., Mucolytic/EYP, expiration 2014 TMPS inj. 24% 100ml., Cotrimox, expiration 2014 Pneumoxin 10% inj. 100ml., Norflox(JSN), expiration 2014
Oxytetracycline inj. 20% 100ml., Oxytet, expiration 2014
Phase-out disinfectant 1ltr., Liquivet (JSN) Note: For use of PVET - for Alay sa Barangay Program use
250
ltr.
Albendazole Drench 15% 1ltr.

Expiration 2014
Wormax 15% 1ml/15kg B.W
1,380.00
345,000.00
Note: For use of PVET - for Outreach Program use 9

180 ltr.
Albendazole Drench 15% 1ltr.

Expiration 2014
Wormax 15% 1ml/15kg B.W
1,380.00
248,400.00
Note: For use of PVET - for Alay sa Barangay Program use x-x-x nothing follows x-x-x
Source of fund: 8721-LDF-8.2.2.1-OE-12-04-1109 - for Item no. 1 - 7 Amount: 402,620.00 Source of fund: 8721-LDF-8.2.2.2-OE-12-04-1110 - for Item no. 8 Amount: 412,500.00 Source of fund: 8721-759-MOOE-12-04-1108 - for Item no. 9 Amount: 297,000.00 BID NO. ITB12-0022 (Total Amount in Words) Nine Hundred Thirty Four Thousand Six Hundred Twenty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CBM MARKETING & VETERINARY SUPPLY Dealer 934,620.00
Date
prep. by: jmagbanua:pr12-0304/tr#5236901597 prep. by: jmagbanua:pr12-0305/tr#5236901600 prep. by: jmagbanua:pr12-0292/tr#5236901595
PURCHASE ORDER
Supplier Address

Koronadal City
ITB12-0342 1-Jun-12 Public Bidding 12/0370
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 470.00 587,500.00
1250
vls
Inactivated Rabies Antigen 10ml, Rabisin (fixed virus at least 1 I.U): Expiry Date: 2014 x-x-x nothing follows x-x-x
Note: For use of PVET - for Rabies Eradication.

Amount: BID NO. ITB12-0026 600,000.00
(Total Amount in Words) Five Hundred Eighty Seven Thousand Five Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CBM MARKETING & VETERINARY SUPPLY Dealer
587,500.00
Date
PURCHASE ORDER
Supplier Address

Koronadal City
ITB12-0432 27-Jun-12 Public Bidding 12-0374/12-0389
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Qty 7,500 2,530 2,000 4,000 5,400 700 2,500 2,000 150 100 150 50 200 200 25 25 25 5 25 25 4 250 100 2,501 Provincial General Services Office June 2012 & October 2012 Unit kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls kls Delivery Term: Payment Term: Description Ground Yellow Corn Corn by products Corn Bran Corn by-products Corn Tiktik Corn by-products Rice Bran (Tiki-tiki) Palay by-products Soybean oil meal Soya by-products Fish meal (Steamcooked) Dried fish by-products Copra meal Copra by-products Ipil-ipil leaf meal Ipil-ipil leaves by-products Coco oil Coconut by-products Salt Limestone (fine) Agrilime Skimpro Megapro Delac (milk replacer) Biofos/MDCP Dicalcium Phosphate Vitamin Mineral premix Toxin binder Comperatox DL methionine Methionine premix Lysine Lysine premix Choline chloride Choline Chloride Premix CTC 15% Chlortetracyline 15% TMPS Trimethoprim+Sulfadiazine Protein concentrate (HP 300) Molasses Sugar cane by-products Rice Bran (Coarse) Coarse Palay x-x-x page two follows x-x-x
Two(2) Tranches June 2012 & October 2012
Credit Unit Cost 22.00 18.00 23.00 17.00 40.00 43.00 20.00 7.00 95.00 7.00 5.00 87.00 78.00 60.00 170.00 250.00 350.00 200.00 45.00 170.00 730.00 130.00 20.00 5.00
Amount
165,000.00 45,540.00 46,000.00 68,000.00 216,000.00 30,100.00 50,000.00 14,000.00 14,250.00 700.00 750.00 4,350.00 15,600.00 12,000.00 4,250.00 6,250.00 8,750.00 1,000.00 1,125.00 4,250.00 2,920.00 32,500.00 2,000.00 12,505.00
Note: 1. The above items shall be delivered and paid in two(2) tranches vis--vis June 2012 - first delivery October 2012 - second delivery Source of Fund: 1011-969.SB#1-MOOE-12-05-2337 Amount: 772,040.00 for item no. 1 - 24
BID NO. ITB12-0028 (Total Amount in Words) Sub total -item no. 1 - 25 In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CBM MARKETING & VETERINARY SUPPLY Dealer 757,840.00
Date
prep. by: jmagbanua (ref. pr12-0374)tr#5236903328
PURCHASE ORDER
Supplier Address

Koronadal City
ITB12-0432 27-Jun-12 Public Bidding 12-0374/12-0389
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term:
Purchase Order Ten(10) days upon receipt of
Payment Term:
Credit Unit Cost
Amount
sub total forwarded - - - - - - - - 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 2 5 10 15 5 4 2 3 8 1 1 10 8 10 1 5 1 3 2 9 bx btl btlk vial vial btl ltr cannister kilos gallon gallon btl btl btl gallon btl ltr ltr btl btl Mineral Lick Dextrose powder Tmps piglet suspension 120 ml NCD B1B1 (1000 dose) NCD lasota (1000 dose) Paracetamol Inj. 100ml Rafoxanide drench 3.0 w/v Gusanex wound spray Doxycycline + Tiamulin Major D. Disinfectant Multi amino acid Vitamins/Stress forte Amoxicillin + Genta Inj. 100ml Ivertab Inj. 100 ml ADE (water base) 100ml Calci plus liquid Oxytetracycline 100ml Amitraz Albendazole 15% Iron + B12 100ml Multi -Vit B Complex inj. x-x-x nothing follows x-x-x Note: For use of PVET - for APPC use
Note : Expiry date must not be earlier than December, 2013 900.00 90.00 210.00 130.00 130.00 490.00 3,000.00 470.00 1,900.00 1,100.00 4,300.00 730.00 730.00 940.00 3,500.00 630.00 3,200.00 1,500.00 400.00 470.00
Total - Item no.
757,840.00 1,800.00 450.00 2,100.00 1,950.00 650.00 1,960.00 6,000.00 1,410.00 15,200.00 1,100.00 4,300.00 7,300.00 5,840.00 9,400.00 3,500.00 3,150.00 3,200.00 4,500.00 800.00 4,230.00 78,840.00
26 - 45
Source of Fund: 1011-969-SB#1-MOOE-12-05-2344

Amount: BID NO. ITB12-0028 79,960.50 for item no. 26 - 45
(Total Amount in Words) Eight Hundred Thirty Six Thousand Six Hundred Eighty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CBM MARKETING & VETERINARY SUPPLY Dealer
836,680.00
Date
PURCHASE ORDER
Supplier Address
CEFALYN TIRES & SERVICES CORP.

Koronadal City
ITB12-0377 14-Jun-12 Public Bidding 12-0284
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term:
Purchase Order Ten(10) days upon receipt of
Payment Term:
Credit Unit Cost
Amount
1 2 3 4 5 6 7 8 9 10 11 12 13 14
6 6 6 6 6 2 2 2 2 2 2 2 2 2
pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc. pc.
For use of DT 60(SKB 528) Isuzu FTS Dump Truck Tire 9.00 x 20 x 16PR with Flap and Inner tube, cross lug, MRF For use of DT 61(SKB 527) Isuzu FTS Dump Truck
Tire 9.00 x 20 x 16PR with Flap and Inner Tube, Cross Lug, MRF
14,780.00 14,780.00 14,780.00 14,780.00 14,780.00 4,535.00 4,535.00 4,535.00 4,535.00 4,535.00 4,975.00 4,975.00 4,975.00 4,975.00
88,680.00 88,680.00 88,680.00 88,680.00 88,680.00 9,070.00 9,070.00 9,070.00 9,070.00 9,070.00 9,950.00 9,950.00 9,950.00 9,950.00
For use of DT 62(SKB 536) Isuzu FTS Dump Truck

For use of DT 63(SKB 538) Isuzu FTS Dump Truck

For use of DT 64(SKJ 549) Isuzu FTS Dump Truck

For use of DT 49 (SEU 846) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free, Tropical For use of DT 50 (SEU 835) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free, Tropical For use of DT 51 (SEU 845) Isuzu FVR Dump Truck Battery 11 Plate, N-70 Maintenance Free, Tropical For use of DT 52 (SEN 997) Hino FF3HP Dump Truck Battery 11 Plate, N-70 Maintenance Free, Tropical For use of DT 53 (SEN 986) Hino FF3HP Dump Truck Battery 11 Plate, N-70 Maintenance Free, Tropical For use of MG 21 (Komatsu GD 511A) Motor Grader Battery 13 Plate, N-100, Low Maintenance, Tropical For use of MG 22 (Komatsu GD 510) Motor Grader Battery 13 Plate, N-100, Low Maintenance, Tropical For use of MG 23 (Mitsubishi MG 330) Motor Grader Battery 13 Plate, N-100, Low Maintenance, Tropical For use of MG 24 (Mitsubishi MG 330) Motor Grader Battery 13 Plate, N-100, Low Maintenance, Tropical
x-x-x nothing follows x-x-x Note: For use of various equipment assigned at PEO

Amount: BID NO. ITB12-0025 584,600.00
(Total Amount in Words) Five Hundred Twenty Eight Thousand Five Hundred Fifty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CEFALYN TIRES & SERVICES CORP. Dealer
528,550.00
Date
PURCHASE ORDER
Supplier Address
DIATECH LABORATORY SUPPLIES, CO.

Davao City
ITB12-0250-A 26-Apr-12 Public Bidding 12-0012
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: One(1) week upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4
1 2 1 1
btl. pck. set set
REAGENTS - Compatible with Easylete Analyzer Providing Free use of Machine Easylyte control 8,400.00 Easylyte solution pack (Na+,K+,Ca#) 800ml 25,000.00 Cleaner Set 8,000.00 Electrode Ca+1,K+Na+PH 63,000.00 REAGENTS - Compatible with ABX PENTRA 60 Providing Free use of Machine Control Plus 3x2.3ml 14,850.00 Diluent 20L 17,000.00 HgB lyse 400ml 19,310.00 WBC lyse, 1ltr 30,170.00 Rinse 1ltr 10,100.00 FIX ltr 26,000.00
REAGENTS-COMPATIBLE WITH COAGULATION MACHINE Providing Free use of Machine
8,400.00 50,000.00 8,000.00 63,000.00
5 6 7 8 9 10
1 3 2 4 3 3
kit kit kit kit kit kit
14,850.00 51,000.00 38,620.00 120,680.00 30,300.00 78,000.00
11 12 13 14
2 2 2 2
pack pack pack pack
APTT Reagent w/ calcium chloride 2 x l0ml Protien tromboplastine 8 x 2ml Normal Control Plasma 4 x lml Abnormal control plasma 4 x lml x-x-x nothing follows x-x-x Note: For use of South Cotabato Provincial Hospital
6,174.00 10,276.00 6,174.00 6,174.00
12,348.00 20,552.00 12,348.00 12,348.00
"EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" Source of Fund: 4421-760-MOOE-12-01-1018 Amount: 2,099,207.00 ITB NO. 12-0004
(Total Amount in Words) Five Hundred Twenty Thousand Four Hundred Forty Six Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: DIATECH LABORATORY SUPPLIES, CO. Dealer 520,446.00
Date
PURCHASE ORDER
Supplier Address
BEROVAN MARKETING, INC.

General Santos City
ITB12-0443-A 3-Jul-12 Public Bidding 12-0014A
1 2 3 4
2 2 2 1
bx bx bx bx
Polypropylene non-absorbable suture, 2/0,12's, W295 Prolene Polypropylene non-absorbable suture, 3/0,12's, W8021,Prolene Polypropylene non-absorbable suture, 4/0,12's,W8007 Prolene Polypropylene non-absorbable suture, 0, 12's,W8434 Prolene
3,600.00 4,000.00 4,000.00 4,000.00
7,200.00 8,000.00 8,000.00 4,000.00
BID NO. ITB12-0004-A

(Total Amount in Words) Twenty Seven Thousand Two Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: BEROVAN MARKETING, INC. Dealer Date
27,200.00
PURCHASE ORDER
Supplier Address
EDSAC ADVENTURES CABLE BUILDER

Davao City
PB-NP12-0281 11-May-12
Public Bidding/Negotiated Procurement
12-0084
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Thirty(30) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2
35 50
pc. pc.
Superman Customized Body Gear Stainless Steel Cable with Carabineers x-x-x nothing follows x-x-x
8,500.00 7,500.00
297,500.00 375,000.00
Note: For use of PGO-7 Falls Mngt. Unit - for ZIPLINE Operation
BID NO. PB-NP12-0006-B Source of Fund: 1011-250-PPE-12-01-1002 Amount: 672,500.00

(Total Amount in Words) Six Hundred Seventy Two Thousand Five Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: EDSAC ADVENTURES CABLE BUILDER Dealer 672,500.00
Date
PURCHASE ORDER
Supplier Address
GELGAI FLYING V GASOLINE STATION

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Fifteen(15) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2
54000 3000
ltr. ltr.
Diesoline Gasoline, Unleaded x-x-x nothing follows x-x-x
50.00 60.00
2,700,000.00 180,000.00
Note: For use of Provincial Engineer's Office - maintenance of Roads and Bridges
BID NO. ITB12-0004-A Source of Fund: 8754-761-MOOE-12-01-1013 Amount: 2,880,000.00

(Total Amount in Words) Two Million Eight Hundred Eighty Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: GELGAI FLYING V GASOLINE STATION Dealer 2,880,000.00
Date
prep. by: jmagbanua(ref. pr12-0044)TR#5236895637
PURCHASE ORDER
Supplier Address
GLOBAL DIAGNOSTICS CO.

Davao City
ITB12-0250 26-Apr-12 Public Bidding 12-0012
REAGENT- Compatible with Micro Lab 200 and Selectra Analyzer Providing Free use of Machine
1 2 3 4 5 6 7 8 9 10 11 12 13 14
2 2 8 10 10 6 3 3 1 5 8 2 2 1
kit kit kit kit kit kit kit kit kit kit kit kit kit kit
Alk. Phosphatase 125 ml, Diasys Albumin 125ml 250T, Diasys BUN FS - Blood Urea Nitrogen FS 100ml, Diasys Cholesterol FS l25ml 250T, Diasys Creatinine FS l00 ml 200T, Diasys Glucose FS 125ml., Diasys SGOT FS 125ml 250T, Diasys SGPT FS 125ml 250T, Diasys Total Protein 100ml 200T, Diasys Triglycerides FS 125 ml, Diasys Uric acid FS l00ml, Diasys Trulab N control human 6x5ml, Diasys Trulab P control human 6x5ml, Diasys Serum amylase 125ml, Diasy
7,106.00 5,508.00 7,623.00 7,590.00 5,280.00 5,968.00 7,963.00 7,963.00 5,280.00 10,687.00 7,190.00 8,400.00 8,400.00 24,525.00
14,212.00 11,016.00 60,984.00 75,900.00 52,800.00 35,808.00 23,889.00 23,889.00 5,280.00 53,435.00 57,520.00 16,800.00 16,800.00 24,525.00
REAGENTS - Compatible With PW40 Machine Biorad Providing Free use of Machine
15 16 17
2 2 2
kit kit kit
HIV AG - AB 480T, Genscreen-Ultra Ag HBs Plus 480T, Monalisa HCV Ab/Ag 480 T, Monalisa
98,490.00 59,000.00 153,000.00
196,980.00 118,000.00 306,000.00
x-x-x nothing follows x-x-x Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" Source of Fund: 4421-760-MOOE-12-01-1018 Amount: 2,099,207.00 ITB NO. 12-0004
(Total Amount in Words) One Million Ninety Three Thousand Eight Hundred Thirty Eight Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: GLOBAL DIAGNOSTICS CO. Dealer 1,093,838.00
Date
PURCHASE ORDER
Supplier Address
GRV FAMILY COMMERCIAL

Koronadal City
ITB12-0257 30-Apr-12 Public Bidding 12-0233/12-0234/12-0235/12-0236
1 2 3 4 5 6 7 8 9 10 11 12
200 200 200 3,695 200 640 1,200 200 35 77 231 154
sheet sheet sheet bags pcs. pcs. pcs. pcs. kg. sets pcs pcs
Ga. 26 x 8' Corr. G.I. Sheets, Alpha super zink Ga. 26 x 10' Corr. G.I. Sheets Ga. 26 x 12' Corr. G.I. Sheets Cement, Holcim 12mm x 6m. deformed RSB 10mm x 6m. deformed RSB 8mm x 6m. deformed RSB 6mm x 6m. deformed RSB #16 Tie Wire Jetmatic Pump, Eagle/Champion 1 1/4'' x 20' G.I Pipe Sch. 40 1 1/4'' G.I Coupling H.D x-x-x nothing follows x-x-x Note: Item no. 1, 2, 3, 4(2,675 bags), 5, 6(340 pcs.) 7(300 pcs.) - Materials assistance for the Const./ Repair of Gov't. Bldgs. & other Infra Projects Item no. 4(500 bags) - Materials for the Fabrication of Concrete Hollow Blocks Item no. 4(520 bags), 6(300 pcs.), 7(900 pcs.), 8, & 9 Materials for the Fabrication of 300 units Concrete Pipe Culverts. Item no. 10, 11 & 12 - Materials for Drilling & Installation of Jetmatic Pumps Provincewide.
258.50 323.50 388.50 247.80 267.50 150.50 114.50 73.50 74.50 2,745.00 1,157.00 93.50
51,700.00 64,700.00 77,700.00 915,621.00 53,500.00 96,320.00 137,400.00 14,700.00 2,607.50 211,365.00 267,267.00 14,399.00
Source of fund: 1011-LDF'12-3.4.1-PPE-12-03-1804(P998,380.00) - for Item no. 1, 2, 3, 4, 5, 6 & 7 1011-LDF'12-3.4.1-PPE-12-03-1801(P124,000.00) - for Item no. 4 1011-LDF'12-3.4.1-PPE-12-03-1806(P494,340.00) - for Item no. 10, 11, 12 1011-LDF'12-3.4.1-PPE-12-03-1805(P295,685.00) - for Item no.4, 6, 7, 8 & 9
Amount:
1,912,405.00
(Total Amount in Words) One Million Nine Hundred Seven Thousand Two Hundred Seventy Nine Pesos & 50/100 In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: GRV FAMILY COMMERCIAL Dealer Date
prep. by: jmagbanua:pr12-0233/12-0234/12-0235/12-0236
1,907,279.50
PURCHASE ORDER
Supplier Address
INTERMOTOR PARTS SUPPLY

DAVAO CITY
ITB12-0493 25-Jul-12 Public Bidding 12-0481
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Qty 6 6 6 6 6 2 2 2 2 2 2 2 2 1 Provincial General Services Office on or before ____ , 2012 Unit pc pc pc pc pc pc pc pc pc pc pc pc pc pc Description DT 65 Dump Truck, HINO FG1J, SKE 738 Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Tire 11R 22.5 Tubeless Cross Lug, MRF

DT 66 Dump Truck, HINO FG1J, SKE 718




DT 54 Dump Truck, HINO FF3HP,SEN 992
Battery 11 plates, N-70, Motolite

DT 55 Dump Truck, HINO FF3HP,SEN 993
Battery 11 plates, N-70, Motolite DT 56 Dump Truck, Isuzu FVR, SHA 475 Battery 11 plates, N-70, Motolite DT 58 Dump Truck, Isuzu FVR, SHA 455 Battery 11 plates, N-70, Motolite DT 59 Dump Truck, Isuzu FVR, SHA 465 Battery 11 plates, N-70, Motolite DZ 16 Bulldozer,Caterpillar D6R Battery 11 plates, N-70, Motolite WT 23 Water Tanker,Hino, SBU 545 Battery 15 plates, N-100, Motolite DT 46 Dump Truck, Mitsubishi, SBU 540 Battery 15 plates, N-100, Motolite SR 11 Steel Roller,Bomag BW212D-2 Battery 21 plates, N-150, Motolite x-x-x nothing follows x-x-x
Note: For use of various equipment assigned at PEO
Quotation by lot
851,430.00
Source of Fund: 8754-830-MOOE-12-05-1684 Amount: 876,408.00

(Total Amount in Words) Two Million Eight Hundred Sixty One Thousand Seven Hundred Seventy Five Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: INTERMOTOR PARTS SUPPLY Dealer Date
851,430.00
PURCHASE ORDER
Supplier Address
J.Y ENT., INC.

GENERAL SANTOS CITY
PB-NP12-0483 20-Jul-12
12-0291
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial Engineer's Office Delivery Term: Payment Term: Unit Description C.O.D Unit Cost
Amount
1 2
50000 5500
ltr. ltr.
Diesoline Gasoline, Unleaded x-x-x nothing follows x-x-x
42.50 52.15
2,125,000.00 286,825.00
Note: For use of Provincial Engineer's Office - maintenance of Roads and Bridges
BID NO. PB-NP12-0024-B Source of Fund: 8754-761-MOOE-12-04-1443 Amount: 2,830,000.00

(Total Amount in Words) Two Million Four Hundred Eleven Thousand Eight Hundred Twenty Five Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: J.Y ENT., INC. Dealer 2,411,825.00
Date
PURCHASE ORDER
Supplier Address
KARASIA, INC.
Davao City
PB-NP12-0461 10-Jul-12
12-0209
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office Delivery Term: Payment Term: Unit C.O.D BASIS Unit Cost
unit
Description 4X4 MT 2.5L Vehicle (2012 Model), Montero Sports GLS Diesel Engine Specifications: Color: Pyranees Black Engine Type: Inline-4 Cylinder Head: DOHC 16 VALVE Displacement: 2477cc Fuel: Diesel Aspiration: Turbo Intercooler CRDI, Variable Geometry Maximum Power: 178PS @ 4,000 rpm Maximum Torque: 350nM @1800-3500rpm Transmission: 5-M/T Body Type: 5dr SUV Wheels: 17" X7.5"AlloyS Tires: 265/65/R17 Brakes: Ventilated Discs Seat Materials: Leather
Power Features: Steering, Locks, Windows, Mirrors,Driver's Seat
Amount
1,600,000.00
1,600,000.00
In-Car Entertainement: LCD Touchscreen/NAV/Integrated MID/In-Dash DVD/AM/FM/MP3/USB/AUX/iPod Ready/ Multi-Information Display/Bluetooth/GPS Airconditioning: Automatic Climate Control ABS/EBD Keyless Entry and Alarm System Security Alarm
* WITH LTO REGISTRATION

x-x-x nothing follows x-x-x Note: For use of Hon. Elmo Baez Tolosa, M.D BID NO. PB-NP12-0017-B Source of Fund: 1016-241-PPE-12-03-1155 Amount: 1,650,000.00
(Total Amount in Words) One Million Six Hundred Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: KARASIA, INC. Dealer 1,600,000.00
Date
PURCHASE ORDER
Supplier Address
LAFORTEZA PHARMACY
Koronadal City
ITB12-0250-E 26-Apr-12 Public Bidding 12-0017 / 12-0018
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 Qty 24 360 3500 240 257 60 480 100 100 120 120 1800 1800 Provincial General Services Office on or before ____ , 2012 Unit bts bts bts bts bts bts bts vls bts bts bts bts bts Description D10 Water 500cc D5 .09% saline lL D5 LR 1L D5 LR 500cc D5 Normosol M lL D5 water lL D5 Water 500cc D50 Glucose Distilled water 50ml Mannitol 20% 500ml Plain LR 500ml Plain LR lL Plain saline lL Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 64.75 1,554.00 64.75 23,310.00 64.75 226,625.00 64.75 15,540.00 64.75 16,640.75 64.75 3,885.00 64.75 31,080.00 129.75 12,975.00 35.00 3,500.00 179.75 21,570.00 64.75 7,770.00 64.50 116,100.00 64.50 116,100.00 Total - Item 596,649.75 No. 1 - 13

Amount: 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 50 50 100 100 100 100 100 100 100 30 20 300 300 300 3000 100 20 10 50 50 120 50 365 100 150 100 300
1,199,595.00 for Item no. 1 -13
vls amps vls vls vls vls amps amps amps nebs amps vls vls vls vls vls amps amps nebs amps amps amps vls amps amps amps amps
Amikacin 50mg/ml. Aminophylline 25mg l0mg Ampicillin 100mg Ampicillin 250mg Ampicillin 500mg Ampicillin l gram Atracurium, l0mg/ml 5ml Atropine sulfate lmg/ml ATS l,500 IU lml/vl Budesonide 160mcg nebules Calcium gluconate l0%/l0ml Ceftriaxone l grm, branded Cefazolin 1grm Cefotaxim 1gram Cefuroxime 750mg, Pheoronex Chloramphenicol l grms Clindamycin l50mg/4ml Clonidine amps l5mcg/lml Combivent nebules Dexamethasone 8mg Diclofenac Na 75mg/ml Diphynhydramine HCL 50mg/lml Distilled water 50ml Dopamine 200mg/5ml Epinephrine HCL lmg/ml Furosemide 20mg/2ml Gentamycin 80mg 2ml x-x-x page two follows x-x-x
18.00 17.00 16.00 8.00 13.00 13.00 200.00 9.00 25.00 40.00 34.00 43.00 105.00 43.00 70.00 18.00 895.00 100.00 48.00 48.00 15.00 110.00 32.00 95.00 25.00 30.00 7.00
900.00 850.00 1,600.00 800.00 1,300.00 1,300.00 20,000.00 900.00 2,500.00 1,200.00 680.00 12,900.00 31,500.00 12,900.00 210,000.00 1,800.00 17,900.00 1,000.00 2,400.00 2,400.00 1,800.00 5,500.00 11,680.00 9,500.00 3,750.00 3,000.00 2,100.00
(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LAFORTEZA PHARMACY Dealer Date
PURCHASE ORDER
Supplier Address
LAFORTEZA PHARMACY
Koronadal City
Purchase Order No. Date: Mode of Procurement
ITB12-0250-E 26-Apr-12 Public Bidding
Purchase Request No. Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description
12-0017 / 12-0018
Please furnish this office the following articles subject to the terms and conditions to contained herein: Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 362,160.00 5,400.00 18,000.00 39,000.00 1,500.00 2,750.00 6,000.00 7,450.00 1,330.00 20,400.00 2,000.00 3,958.00 2,250.00 2,500.00 8,600.00 800.00 37,500.00 11,500.00 1,500.00 320.00 4,000.00 3,000.00 3,400.00 3,000.00 10,000.00 650.00 380.00 750.00 5,050.00 37,500.00 1,700.00 14,990.00 223.50 1,000.00 7,968.00 4,900.00 3,000.00 6,500.00 642,929.50
41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
200 200 200 60 110 100 50 10 30 50 2 3 100 200 100 1500 100 20 2 200 200 200 200 20 26 10 30 202 150 20 5 150 50 16 100 120 100
vls vls vls bts amps amps bx. amps bxs vls bts jar amps amps amps vls amps amps bxs amps amps vls vls amps amps amps amps amps bxs amps jar tabs nebs tube amps amps amps
Hydocortisone 100mg Hydocortisone 250mg Hydocortisone 500mg Hydrogen peroxide solution 30%, 480ml Hyoscine N-butyl bromide 20mg/ml Ketorolac 30mg/ml Lagundi tabs 300mg l00's Lanoxin 5mg/2ml Lidocaine 2% 1.8ml carpules, 50's, Hizon Lidocaine 2% 50ml Lidocaine anesthesia 5%, spray
Lidocaine ointment,5%,30grms-50grms,topical anesthesia
Magnesium sulfate 500mg/2ml Methelergometrine maleate 200mg/ml Metoclopromide, l0mg/2ml Metronidazole IV 500mg Nalbuphine 5% l0mg/lml Neostigmine 2.5mg /ml Nifedipine 5mg caps l00's Oxytocin l0 IU Paracetamol 300mg Pen G NA 5M IU Pen G NA lM IU Phenobarbital amps 130mg/ml Phytomenadione Vit. K l0mg/lml Potassium chloride 20cc Promethazine 25mg/2ml Ranitidine 25mg/ml, 2ml. Salbutamol nebules 2mg/5ml, 30's Sodium Bicarbonate 50ml Silver sulfadiazine 500g Sambong 200mg l00's Terbutaline nebules Terramycin opthalmic ointment Tetanus toxoid 250 IU/2ml Tramadol 50mg/2ml Tranexamic acid 500mg/5ml x-x-x nothing follows x-x-x
27.00 90.00 195.00 25.00 25.00 60.00 149.00 133.00 680.00 40.00 1,979.00 750.00 25.00 43.00 8.00 25.00 115.00 75.00 160.00 20.00 15.00 17.00 15.00 500.00 25.00 38.00 25.00 25.00 250.00 85.00 2,998.00 1.49 20.00 498.00 49.00 25.00 65.00 Total - Item No. 14 - 77

Amount: ITB NO. 12-0004
2,315,207.00 for Item no. 14 -77
Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
(Total Amount in Words) One Million Two Hundred Thirty Nine Thousand Five Hundred Seventy Nine Pesos & 25/100 In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LAFORTEZA PHARMACY Dealer Date
1,239,579.25
PURCHASE ORDER
Supplier Address
LIBCAP MARKETING CORPORATION

Quintin Salas, Jaro, Iloilo City
Purchase Order No. ITB12-0271-B Date: 7-May-12 Mode of Procurement Public Bidding Purchase Request No. 12-0162
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit MEDICAL SUPPLIES: Description Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
40 50 50 50 30 12 12 12 12 100 400 400 400 5 5 5 40 40 36
tubes bxs bxs bxs bxs bxs bxs bxs bxs bxs pcs pcs bts bxs bxs bxs bxs bxs bxs
Adhesive plaster, hospital size, supermed Disp. Syringe lml w/ needle l00's, supermed Disp. Syringe 3ml w/ needle l00's, supermed Disp. Syringe 5ml w/ needle l00's, supermed Disp. Syringe l0ml w/ needle l00's, supermed Disp. Needle G-l9 l00's, supermed Disp. Needle G-21 l00's, supermed Disp. Needle G-23 l00's, supermed Disp. Needle G-26 l00's, supermed ECG Z folded 89mm wide 26m, long, sciller Infusion set, Macroset, supermed Infusion set, Microset, supermed Isoprophyl alcohol 70% pure 500ml, biogenic IV cannula g-18 100's, supermed IV cannula g-20 100's, supermed IV cannula G-24 100's, supermed Surgical gloves 6 1/2 50's, medharmony Surgical gloves 7 50's, medharmony Surgical gloves 7 1/2 50's, medharmony x-x-x nothing follows x-x-x
528.00 240.00 232.00 242.00 384.00 120.00 120.00 120.00 120.00 620.00 11.05 11.05 60.00 2,600.00 2,600.00 2,600.00 815.00 815.00 815.00
21,120.00 12,000.00 11,600.00 12,100.00 11,520.00 1,440.00 1,440.00 1,440.00 1,440.00 62,000.00 4,420.00 4,420.00 24,000.00 13,000.00 13,000.00 13,000.00 32,600.00 32,600.00 29,340.00
Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" BID NO. ITB12-0013 Source of Fund: Trust Fund - LBP - 0752-1037-55 Amount: 500,000.00
(Total Amount in Words) Three Hundred Two Thousand Four Hundred Eighty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LIBCAP MARKETING CORPORATION Dealer 302,480.00
Date
PURCHASE ORDER
Supplier Address
LINAN NURSERY
General Santos City
ITB12-0375 13-Jun-12 Public Bidding 12-0310
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty LAKE SEBU, SOUTH COTABATO on or before ____ , 2012 Unit Description Delivery Term:
of Purchase Order Ten(10) calendar days upon receipt
Payment Term:
Credit Unit Cost
Amount
1 2 3
6400 320 6400
pcs. pcs. pcs.
Rubber Seedlings PB Series, 1st flushing, matured leaves, hardened Coconut Seedlings, Tall Variety, hardened Coffee Seedlings, 2 to 3 clones (IC7, IC2, IC8) 6-12 leaves, planted in a 6x8 polybag, robusta variety, hardened
Mangosteen Seedlings, with 1st branch, matured leaves, hardened
40.00 25.00 15.00
256,000.00 8,000.00 96,000.00
4 5 6 7
320 720 800 800
pcs. pcs. pcs. pcs.
145.00 25.00 15.00 15.00
46,400.00 18,000.00 12,000.00 12,000.00
Durian Seedlings. Grafted, any variety, 1meter height, hardened Jackfruit, magnolia variety, 0.75m to 1 meter in height Guyabano, 0.75m to 1 meter in height x-x-x nothing follows x-x-x
Note: For use of PEMO - for Soil and Water Conservation under Lake Sebu Rahabilitation & Conservation Development Program

Amount: BID NO. ITB12-0023 515,000.00
(Total Amount in Words) Four Hundred Forty Eight Thousand Four Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LINAN NURSERY Dealer
448,400.00
Date
PURCHASE ORDER
Supplier Address
MTL GENSAN MOTORS, INC.

General Santos City
ITB12-0127 20-Mar-12 Public Bidding 11-1100
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Thirty(30) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 1,250,000.00 1,250,000.00
unit
4x 2 M/T Service Vehicle, Isuzu Specifications: Color: Ebony black Engine: Turbo Direct Injection Displacement: 2499cc Compression Ratio: 18:5:1 Maximum Output: 85ps/3900rpm Maximum Torque: 18.9kg-m/2,000rpm Fuel Tank Capacity: 55 liters Dimensions: Displacement: 2499cc Overall length: 4730mm x 1770mm x 1900m Wheelbase: 2680 mm GVW: 2210kgs. 4x 2 A/T Service Vehicle, Isuzu Specifications: Color: Midnight Blue Engine: Turbo Direct Injection Displacement: 2499cc Compression Ratio: 18:5:1 Maximum Output: 85ps/3900rpm Maximum Torque: 18.9kg-m/2,000rpm Fuel Tank Capacity: 55 liters Dimensions: Displacement: 2499cc Overall length: 4730mm x 1770mm x 1900m Wheelbase: 2680 mm GVW: 2210kgs. x-x-x nothing follows x-x-x
unit
1,345,000.00
1,345,000.00
"WITH GSIS COMPREHENSIVE INSURANCE AND LTO REGISTRATION"
Note: For official use of Hon. Samuel Ladot & Hon. Cecile Diel Source of Fund: 1021-241-PPE-11-11-2490 Amount: 2,600,000.00
(Total Amount in Words) Two Million Five Hundred Ninety Five Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: MTL GENSAN MOTORS, INC. Dealer 2,595,000.00
Date
PURCHASE ORDER
Supplier Address
OCTAGENE SYSTEMS, INC.

Davao City
ITB12-0250-C 26-Apr-12 Public Bidding 12-0013
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Qty 8 30 1500 100 1 1 100 80 20 5 60 2 2 24 4 6 80 10 Provincial General Services Office on or before ____ , 2012 Unit pack bx. pcs pcs bxs bxs bxs bxs bx. bxs bxs pcs pcs pcs bx kit bts pck. Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Blue tips 1000's 650.00 5,200.00 Blood lancet, 100's, wordlet, korea 280.00 8,400.00 Blood Pack 450ml, JMS, Japan 119.00 178,500.00 Blood pack triple, JMS Japan 330.00 33,000.00 Evacuated blood collecting tube 2ml black top 100's, Sterilab 420.00 420.00 Evacuated blood collecting tube 2ml blue top 100's, Sterilab 420.00 420.00 Evacuated blood collecting tube 1ml, violet cap 100's, Sterilab 785.00 78,500.00 Evacuated blood collection tube red top plain 5ml l00's, Sterilab 850.00 68,000.00 Hematocrit capillary tubes red tip, NA 1,550.00 31,000.00 heparinized 10 vls/box, Vitrex, Germany Mini collect EPTH K3 violet cap 100's, .5ml., Sterilette, china 1,600.00 8,000.00 Multi-sample needle g-22 x l 100's, BD USA 900.00 54,000.00 Pipetor 200-l000 UL with stand CAPP, Denmark 14,500.00 29,000.00 Pipetor 5-50 UL with stand CAPP, Denmark 14,500.00 29,000.00 Pipette l0ml (pyrex) 250.00 6,000.00 Pregnancy test, 30's, CTK, USA 1,200.00 4,800.00 RAPID TEST FOR SALMONELLA TYPHI 6,500.00 39,000.00 ig m & Ig G, CTK, USA 30's Urine strips 4 SG, 100's, Insight, USA 360.00 28,800.00 Yellow tips, 1000's, Sterilab 500.00 5,000.00 Price schedule no. 2.2 As calculated (quotation by lot) (607,040.00) As Read (quotation by lot) 601,840.00 Sensi disc of Amikacin, Bioanalyse, Turkey 280.00 280.00 Sensi disc of Amoxicillin, Bioanalyse, Turkey 280.00 280.00 Sensi disc of Ampicillin, Bioanalyse, Turkey 280.00 280.00 Sensi disc of Ampicillin/Sulbactam, Bioanalyse, Turkey 280.00 280.00 Sensi disc of Augmentin, Bioanalyse, Turkey 280.00 280.00 Sensi disc of cefaclor, Bioanalyse, Turkey 280.00 280.00 Sensi disc cefasolin, Bioanalyse, Turkey 280.00 280.00 Sensi desc cefixime, Bioanalyse, Turkey 280.00 280.00 Sensi disc of Cefuroxime, Bioanalyse, Turkey 280.00 280.00
19 20 21 22 23 24 25 26 27
1 1 1 1 1 1 1 1 1
kit cart cart cart cart cart cart cart cart
x-x-x page two follows x-x-x

(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer Date
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Qty 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Provincial General Services Office on or before ____ , 2012 Unit cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 280.00 (9,240.00) 6,440.00 608,280.00
Sensi disc of Cefotaxime, Bioanalyse, Turkey Sensi disc cefoxitin, Bioanalyse, Turkey Sensi disc of Ceftazidine, Bioanalyse, Turkey Sensi disc of Cephalexin, Bioanalyse, Turkey Sensi disc of Ceptriaxone, Bioanalyse, Turkey Sensi disc of Chloramphenicol, Bioanalyse, Turkey Sensi disc of Cifrofloxacin, Bioanalyse, Turkey Sensi disc of Clarithromyucin, Bioanalyse, Turkey Sensi disc of Clindamycin, Bioanalyse, Turkey Sensi disc of Co- amoxiclav, Bioanalyse, Turkey Sensi disc of Cotrimoxazole, Bioanalyse, Turkey Sensi disc of Erythromycin, Bioanalyse, Turkey Sensi disc of Gentamicin, Bioanalyse, Turkey Sensi disc of Imiperaem, Bioanalyse, Turkey Sensi disc of Levefloxacin, Bioanalyse, Turkey Sensi disc of Metronidazole, Bioanalyse, Turkey Sensi disc of Nalidixic acid, Bioanalyse, Turkey Sensi disc of Nitrofurantoin, Bioanalyse, Turkey Sensi disc of Norfloxacin, Bioanalyse, Turkey Sensi disc of Penicillin, Bioanalyse, Turkey Sensi disc of Piperacillin, Bioanalyse, Turkey Sensi disc of Piperacillin/tazobactam, Bioanalyse, Turkey Sensi disc of Rifampicin, Bioanalyse, Turkey Sensi disc of Tetracycline, Bioanalyse, Turkey Price schedule no. 2.3 As calculated (quotation by lot) As Read (quotation by lot)
Source of Fund: 4421-760-MOOE-12-01-1016 Amount: 1,530,935.00 for Item no. 1 - 51 Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
(Total Amount in Words) Six Hundred Eight Thousand Two Hundred Eighty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer Date
Total - PS 2.2 & PS 2.3
608,280.00
PURCHASE ORDER
Supplier Address

Davao City
ITB12-0250-C 26-Apr-12 Public Bidding 12-0013/12-0014
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Qty 1 1 1 1 1 30 30 20 30 30 200 200 75 200 10 1000 1000 15 15 8 15 12 2 4 5 100 100 53 3 1 Provincial General Services Office on or before ____ , 2012 Unit doz doz doz doz doz bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs pcs pcs bxs bxs bxs bxs bxs doz doz bxs bxs bxs bxs doz doz Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Cutting needle size 6, Union 750.00 750.00 Cutting needle size 7, Union 750.00 750.00 Cutting needle size 8, Union 750.00 750.00 Cutting needle size 9, Union 750.00 750.00 Cutting needle size 10, Union 750.00 750.00 Disp. Needle g-19 l00's, STC china 150.00 4,500.00 Disp. Needle g-21 l00's, STC china 150.00 4,500.00 Disp. Needle g-22 l00's, STC china 150.00 3,000.00 Disp. Needle g-23 l00's, STC china 150.00 4,500.00 Disp. Needle g-26 l00's, STC china 150.00 4,500.00 Disp. Syringe 3ml w/ needle 100's, STC 265.00 53,000.00 Disp. Syringe 5ml w/ needle l00's, STC 295.00 59,000.00 Disp. Syringe l0cc w/ needle 100's, STC 395.00 29,625.00 Disp. Syringe lml w/ needle l00's, STC 220.00 44,000.00 Disposable dental Needle g#27,short,l00's, Terumo 360.00 3,600.00 Infusion set, Macroset, Careplus 25.00 25,000.00 Infusion set, Microset, Careplus 25.00 25,000.00 IV cannula g-18 50's, Kethin, India 2,650.00 39,750.00 IV cannula g-20 50's, Kethin, India 2,650.00 39,750.00 IV cannula g-22 50's, Kethin, India 2,650.00 21,200.00 IV cannula G-24 50's, Kethin, India 2,650.00 39,750.00 Spinal needle G-25 25's, BD USA 2,000.00 24,000.00 Surgical cutting needle 1/2 circle size 3,4,5,6,&7, Medicon 455.00 910.00 Surgical cutting needle 3/8 circle size 9,8,7 & 6, Medicon 455.00 1,820.00 Surgical gloves 6 50's, Comfit Malaysia 1,550.00 7,750.00 Surgical gloves 6 1/2 50's, Comfit Malaysia 1,550.00 155,000.00 Surgical gloves 7 50's, Comfit Malaysia 1,550.00 155,000.00 Surgical gloves 7 1/2 50's, Comfit Malaysia 1,550.00 82,150.00 Surgical needle round 1/2 circle size 3,4,5 & 6, Ormed 850.00 2,550.00 Surgical needle round 1/2 circle size 10,11 & 12, Ormed 455.00 455.00 Price schedule no. 3.4 Total 834,060.00
(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor
Date
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 Qty 10 6 8 10 10 10 10 10 10 10 10 5 10 10 100 152 10 10 10 200 60 60 60 60 60 80 100 150 150 100 Provincial General Services Office on or before ____ , 2012 Unit pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 87.00 48.00 28.00 28.00 28.00 28.00 48.00 48.00 55.00 20.00 15.00 15.00 18.00 18.00 18.00 18.00 23.00 23.00 50.00 500.00 300.00 400.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 435.00 480.00 280.00 2,800.00 4,256.00 280.00 480.00 480.00 11,000.00 1,200.00 900.00 900.00 1,080.00 1,080.00 1,440.00 1,800.00 3,450.00 3,450.00 5,000.00
Endotracheal tube 5.5, Kendall, USA Endotracheal tube 2.5, Kendall, USA Endotracheal tube f 3, Kendall, USA Endotracheal tube f 3.5, Kendall, USA Endotracheal tube f 4, Kendall, USA Endotracheal tube f 4.5, Kendall, USA Endotracheal tube f 5, Kendall, USA Endotracheal tube f 6.5, Kendall, USA Endotracheal tube f 7, Kendall, USA Endotracheal tube f 7.5, Kendall, USA Endotracheal tube f 8, Kendall, USA Endotracheal tube f 8.5, Kendall, USA Foley catheter Fr 10, Ormed, China Foley catheter Fr 12, Ormed, China Foley catheter Fr 14, Ormed, China Foley catheter FR l6, Ormed, China Foley catheter Fr 18, Ormed, China Foley catheter Fr 6, Ormed, China Foley catheter Fr 8, Ormed, China Nebulizer tubing, Ormed, China NGT F 18, Ormed, China NGT FR 5-40cm closed tip, 2 side eyes, Ormed, china NGT FR 8-40cm closed tip 2 side eyes, Ormed, china NGT FR l0-122 cm open tip 4 side eyes, levin type, Ormed, China NGT FR l2-122 cm open tip 4 side eyes, levin type, Ormed, China NGT Fr l4- l22 cm, open tip 4 side eyes, levin type, Ormed, China NGT FR l6-l22 cm open tip 4 side eyes levin type, Ormed, China Oxygen cannula adult, Careplus, china Oxygen cannula pedia, Careplus, china Oxygen mask adult, Careplus, china
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 Qty 25 150 20 10 10 10 10 10 10 10 40 40 40 40 40 40 40 30 50 30 30 200 Provincial General Services Office on or before ____ , 2012 Unit pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 1,875.00 7,500.00 600.00 300.00 300.00 100.00 100.00 100.00 100.00 100.00 560.00 560.00 560.00 560.00 560.00 560.00 560.00 2,400.00 7,500.00 9,300.00 9,300.00 3,000.00 (92,486.00) 92,326.00
Oxygen mask neonate, Careplus, China 75.00 Oxygen mask pedia, Careplus, china 50.00 Penrose drain 1 1/2", Union, China 30.00 Penrose drain 1", Union, China 30.00 Penrose drain 1/2", Union, China 30.00 Straight catheter size 10, Ormed, Thailand 10.00 Straight catheter size 8, Ormed, Thailand 10.00 Straight catheter size l6, Ormed, Thailand 10.00 Straight catheter size l5, Ormed, Thailand 10.00 Straight catheter size 14, Ormed, Thailand 10.00 Suction catheter w/ thumb control F l8, Union, China 14.00 Suction catheter w/ thumb control FR 10, Union, China 14.00 Suction catheter w/ thumb control FR 12, Union, China 14.00 Suction catheter w/ thumb control FR 14, Union, China 14.00 Suction catheter w/ thumb control FR l6, Union, China 14.00 Suction catheter w/ thumb control FR 5, Union, China 14.00 Suction catheter w/ thumb control FR 8, Union, china 14.00 Suction connecting tube 2/0 cm, male & female 80.00 connector F24, Ormed, china Suction pool drain tube, ormed, china 150.00 Thoracostomy tube Fr 28, Kendall, USA 310.00 Thoracostomy tube Fr 32, Kendall, USA 310.00 Urine bag 2L- l20cm tube, white packed in 15.00 poligony with hangers, Ormed, China Price schedule no. 3.5 As calculated (quotation by lot) As Read (quotation by lot)
Date
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 134 135 136 137 138 139 140 141 142 143 Qty 4 1 5 4 5 1 4 1 15 4 Provincial General Services Office on or before ____ , 2012 Unit ltrs. bxs tube ltr. ltrs cont. ltrs ltrs rls ltr. Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 1,600.00 10,500.00 2,400.00 10,000.00 2,300.00 12,500.00 1,500.00 13,000.00 700.00 2,500.00 Total 450.00 6,400.00 10,500.00 12,000.00 40,000.00 11,500.00 12,500.00 6,000.00 13,000.00 10,500.00 10,000.00 132,400.00 45,000.00 11,200.00 10,000.00 21,000.00 44,250.00 11,200.00 64,500.00 60,600.00 14,400.00 (237,150.00)
Decosept Dri sheet l50/box (30x70, adult), Hospicare Enbac spray, disinfectant 10's, USA Soaking Solution (53 plus) 1L, Deconex Solarsept lL with sprayer, Anios Dosh Special DJP (terminal disinfectant), 5ltrs/cont. Sterillium-handsrub disinfectant, Aniosgel Terminal HPH, France Thermal Papers for ultrasound,110mm x 20m, Sonomed, Malaysia Triadine disinfectant, surfanios made in france Price schedule no. 3.6 ECG Z folded 89mm wide 26m, long, Sonomed, Malaysia Price Schedule no. 3.7 X-ray developer, liquid, Kodak X-ray envelope l4 1/2 x l7 1/2 X-ray film l0 x 12 x l00's, Eagle/Imagix X-ray film ll x l4 x l00's, Eagle/Imagix X-ray Fixer. Liquid, Kodak X-ray film l4 x 14 x l00's, Eagle/Imagix X-ray film l4 x 17 x l00's, Eagle/Imagix X-ray film 8 x 10 x l00's, Eagle/Imagix Price schedule no. 3.8
144 145 146 147 148 149 150 151 152
100 8 2000 10 15 8 15 12 8
bxs cont. pcs bxs bxs cont. bxs bxs bxs
1,400.00 5.00 2,100.00 2,950.00 1,400.00 4,300.00 5,050.00 1,800.00 As calculated (quotation by lot) As Read (quotation by lot)
Total - PS 3.4/
187,150.00 1,290,936.00
PS 3.5/PS 3.6/PS 3.7/PS 3.8
(Total Amount in Words) One Million Two Hundred Ninety Thousand Nine Hundred Thirty Six Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer Date
1,290,936.00
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Qty 8 30 1500 100 1 1 100 80 20 5 60 2 2 24 4 6 80 10 Provincial General Services Office on or before ____ , 2012 Unit pack bx. pcs pcs bxs bxs bxs bxs bx. bxs bxs pcs pcs pcs bx kit bts pck. Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Blue tips 1000's Blood lancet, 100's, wordlet, korea Blood Pack 450ml, JMS, Japan Blood pack triple, JMS Japan Evacuated blood collecting tube 2ml black top 100's, Sterilab Evacuated blood collecting tube 2ml blue top 100's, Sterilab Evacuated blood collecting tube 1ml, violet cap 100's, Sterilab Evacuated blood collection tube red top plain 5ml l00's, Sterilab Hematocrit capillary tubes red tip, NA heparinized 10 vls/box, Vitrex, Germany Mini collect EPTH K3 violet cap 100's, .5ml., Sterilette, china Multi-sample needle g-22 x l 100's, BD USA Pipetor 200-l000 UL with stand CAPP, Denmark Pipetor 5-50 UL with stand CAPP, Denmark Pipette l0ml (pyrex) Pregnancy test, 30's, CTK, USA RAPID TEST FOR SALMONELLA TYPHI ig m & Ig G, CTK, USA 30's Urine strips 4 SG, 100's, Insight, USA Yellow tips, 1000's, Sterilab
Quotation by lot 601,840.00
19 20 21 22 23 24 25 26 27
1 1 1 1 1 1 1 1 1
kit cart cart cart cart cart cart cart cart
Sensi disc of Amikacin, Bioanalyse, Turkey Sensi disc of Amoxicillin, Bioanalyse, Turkey Sensi disc of Ampicillin, Bioanalyse, Turkey Sensi disc of Ampicillin/Sulbactam, Bioanalyse, Turkey Sensi disc of Augmentin, Bioanalyse, Turkey Sensi disc of cefaclor, Bioanalyse, Turkey Sensi disc cefasolin, Bioanalyse, Turkey Sensi desc cefixime, Bioanalyse, Turkey Sensi disc of Cefuroxime, Bioanalyse, Turkey

page 1 of 2 pages
Page 1 of 6
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 Qty 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Provincial General Services Office on or before ____ , 2012 Unit cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart cart Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Sensi disc of Cefotaxime, Bioanalyse, Turkey Sensi disc cefoxitin, Bioanalyse, Turkey Sensi disc of Ceftazidine, Bioanalyse, Turkey Sensi disc of Cephalexin, Bioanalyse, Turkey Sensi disc of Ceptriaxone, Bioanalyse, Turkey Sensi disc of Chloramphenicol, Bioanalyse, Turkey Sensi disc of Cifrofloxacin, Bioanalyse, Turkey Sensi disc of Clarithromyucin, Bioanalyse, Turkey Sensi disc of Clindamycin, Bioanalyse, Turkey Sensi disc of Co- amoxiclav, Bioanalyse, Turkey Sensi disc of Cotrimoxazole, Bioanalyse, Turkey Sensi disc of Erythromycin, Bioanalyse, Turkey Sensi disc of Gentamicin, Bioanalyse, Turkey Sensi disc of Imiperaem, Bioanalyse, Turkey Sensi disc of Levefloxacin, Bioanalyse, Turkey Sensi disc of Metronidazole, Bioanalyse, Turkey Sensi disc of Nalidixic acid, Bioanalyse, Turkey Sensi disc of Nitrofurantoin, Bioanalyse, Turkey Sensi disc of Norfloxacin, Bioanalyse, Turkey Sensi disc of Penicillin, Bioanalyse, Turkey Sensi disc of Piperacillin, Bioanalyse, Turkey Sensi disc of Piperacillin/tazobactam, Bioanalyse, Turkey Sensi disc of Rifampicin, Bioanalyse, Turkey Sensi disc of Tetracycline, Bioanalyse, Turkey x-x-x page three follows x-x-x
(Total Amount in Words) Six Hundred Eight Thousand Two Hundred Eighty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer Date
608,280.00
page 2 of 2 pages
Page 2 of 6
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 Qty 1 1 1 1 1 30 30 20 30 30 200 200 75 200 10 1000 1000 15 15 8 15 12 2 4 5 100 100 53 3 1 Provincial General Services Office on or before ____ , 2012 Unit doz doz doz doz doz bxs bxs bxs bxs bxs bxs bxs bxs bxs bxs pcs pcs bxs bxs bxs bxs bxs doz doz bxs bxs bxs bxs doz doz Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Description Cutting needle size 6, Union Cutting needle size 7, Union Cutting needle size 8, Union Cutting needle size 9, Union Cutting needle size 10, Union Disp. Needle g-19 l00's, STC china Disp. Needle g-21 l00's, STC china Disp. Needle g-22 l00's, STC china Disp. Needle g-23 l00's, STC china Disp. Needle g-26 l00's, STC china Disp. Syringe 3ml w/ needle 100's, STC Disp. Syringe 5ml w/ needle l00's, STC Disp. Syringe l0cc w/ needle 100's, STC Disp. Syringe lml w/ needle l00's, STC Disposable dental Needle g#27,short,l00's, Terumo Infusion set, Macroset, Careplus Infusion set, Microset, Careplus IV cannula g-18 50's, Kethin, India IV cannula g-20 50's, Kethin, India IV cannula g-22 50's, Kethin, India IV cannula G-24 50's, Kethin, India Spinal needle G-25 25's, BD USA Surgical cutting needle 1/2 circle size 3,4,5,6,&7, Medicon Surgical cutting needle 3/8 circle size 9,8,7 & 6, Medicon Surgical gloves 6 50's, Comfit Malaysia Surgical gloves 6 1/2 50's, Comfit Malaysia Surgical gloves 7 50's, Comfit Malaysia Surgical gloves 7 1/2 50's, Comfit Malaysia Surgical needle round 1/2 circle size 3,4,5 & 6, Ormed Surgical needle round 1/2 circle size 10,11 & 12, Ormed x-x-x page four follows x-x-x
page 1 of 4 pages
Page 3 of 6
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 Qty 10 6 8 10 10 10 10 10 10 10 10 5 10 10 100 152 10 10 10 200 60 60 60 60 60 80 100 150 150 100 Provincial General Services Office on or before ____ , 2012 Unit pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Endotracheal tube 5.5, Kendall, USA Endotracheal tube 2.5, Kendall, USA Endotracheal tube f 3, Kendall, USA Endotracheal tube f 3.5, Kendall, USA Endotracheal tube f 4, Kendall, USA Endotracheal tube f 4.5, Kendall, USA Endotracheal tube f 5, Kendall, USA Endotracheal tube f 6.5, Kendall, USA Endotracheal tube f 7, Kendall, USA Endotracheal tube f 7.5, Kendall, USA Endotracheal tube f 8, Kendall, USA Endotracheal tube f 8.5, Kendall, USA Foley catheter Fr 10, Ormed, China Foley catheter Fr 12, Ormed, China Foley catheter Fr 14, Ormed, China Foley catheter FR l6, Ormed, China Foley catheter Fr 18, Ormed, China Foley catheter Fr 6, Ormed, China Foley catheter Fr 8, Ormed, China Nebulizer tubing, Ormed, China NGT F 18, Ormed, China NGT FR 5-40cm closed tip, 2 side eyes, Ormed, china NGT FR 8-40cm closed tip 2 side eyes, Ormed, china NGT FR l0-122 cm open tip 4 side eyes, levin type, Ormed, China NGT FR l2-122 cm open tip 4 side eyes, levin type, Ormed, China NGT Fr l4- l22 cm, open tip 4 side eyes, levin type, Ormed, China NGT FR l6-l22 cm open tip 4 side eyes levin type, Ormed, China Oxygen cannula adult, Careplus, china Oxygen cannula pedia, Careplus, china Oxygen mask adult, Careplus, china
x-x-x page five follows x-x-x

page 2 of 4 pages
Page 4 of 6
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 Qty 25 150 20 10 10 10 10 10 10 10 40 40 40 40 40 40 40 30 50 30 30 200 Provincial General Services Office on or before ____ , 2012 Unit pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Oxygen mask neonate, Careplus, China Oxygen mask pedia, Careplus, china Penrose drain 1 1/2", Union, China Penrose drain 1", Union, China Penrose drain 1/2", Union, China Straight catheter size 10, Ormed, Thailand Straight catheter size 8, Ormed, Thailand Straight catheter size l6, Ormed, Thailand Straight catheter size l5, Ormed, Thailand Straight catheter size 14, Ormed, Thailand Suction catheter w/ thumb control F l8, Union, China Suction catheter w/ thumb control FR 10, Union, China Suction catheter w/ thumb control FR 12, Union, China Suction catheter w/ thumb control FR 14, Union, China Suction catheter w/ thumb control FR l6, Union, China Suction catheter w/ thumb control FR 5, Union, China Suction catheter w/ thumb control FR 8, Union, china Suction connecting tube 2/0 cm, male & female connector F24, Ormed, china Suction pool drain tube, ormed, china Thoracostomy tube Fr 28, Kendall, USA Thoracostomy tube Fr 32, Kendall, USA Urine bag 2L- l20cm tube, white packed in poligony with hangers, Ormed, China x-x-x page six follows x-x-x
Date
page 3 of 4 pages
Page 5 of 6
PURCHASE ORDER
Supplier Address

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 134 135 136 137 138 139 140 141 142 143 Qty 4 1 5 4 5 1 4 1 15 4 Provincial General Services Office on or before ____ , 2012 Unit ltrs. bxs tube ltr. ltrs cont. ltrs ltrs rls ltr. Description Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
Decosept Dri sheet l50/box (30x70, adult), Hospicare Enbac spray, disinfectant 10's, USA Soaking Solution (53 plus) 1L, Deconex Solarsept lL with sprayer, Anios Dosh Special DJP (terminal disinfectant), 5ltrs/cont. Sterillium-handsrub disinfectant, Aniosgel Terminal HPH, France Thermal Papers for ultrasound,110mm x 20m, Sonomed, Malaysia Triadine disinfectant, surfanios made in france
144 145 146 147 148 149 150 151 152
100 8 2000 10 15 8 15 12 8
bxs cont. pcs bxs bxs cont. bxs bxs bxs
ECG Z folded 89mm wide 26m, long, Sonomed, Malaysia X-ray developer, liquid, Kodak X-ray envelope l4 1/2 x l7 1/2 X-ray film l0 x 12 x l00's, Eagle/Imagix X-ray film ll x l4 x l00's, Eagle/Imagix X-ray Fixer. Liquid, Kodak X-ray film l4 x 14 x l00's, Eagle/Imagix X-ray film l4 x 17 x l00's, Eagle/Imagix X-ray film 8 x 10 x l00's, Eagle/Imagix x-x-x nothing follows x-x-x
450.00
45,000.00
Source of Fund: 4421-760-MOOE-12-01-1015 Amount: 3,757,022.00 for Item no. 52 - 152 ITB NO. 12-0004 Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
(Total Amount in Words) One Million Two Hundred Ninety Thousand Nine Hundred Thirty Six Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer Date
1,290,936.00
page 4 of 4 pages
Page 6 of 6
PURCHASE ORDER
Supplier Address

Davao City
ITB12-0129-A 20-Mar-12 Public Bidding 12-0086
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Qty 1 1 1 1 1 1 1 6 10 8 5 30 30 30 500 500 2 15 15 15 100 25 50 50 15 20 21 20 10 Provincial General Services Office on or before ____ , 2012 Unit bx bx bx bx bx bx bx bx bx bx bx bx bx bx pc pc bx bx bx bx pc. pc. pc. pc. spool bx bx bx bx Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Chromic 2/0 24's w/ cutting needle, B. braun 3,100.00 3,100.00 Chromic 2/0 36's w/ round needle, B. braun 3,400.00 3,400.00 Chromic 3/0 36's w/ round needle, B. braun 3,400.00 3,400.00 Chromic 4/0 24's w/ round needle, B. braun 2,500.00 2,500.00 Cutting Needle size 12 850.00 850.00 Cutting Needle size 14 850.00 850.00 Cutting Needle size 16 850.00 850.00 Dental Needle 100's G-27, long 370.00 2,220.00 Disp. Needle G-21 100's, ormed 130.00 1,300.00 Disp. Needle G-23 100's, ormed 130.00 1,040.00 Disp. Needle G-26 100's, ormed 130.00 650.00 Disp. Syringe 3 ml w/ needle 100's, ormed/STC 265.00 7,950.00 Disp. Syringe 5 ml w/ needle 100's, ormed/STC 265.00 7,950.00 Disp. Syringe 1ml w/ needle 100's, ormed/STC 290.00 8,700.00 Infusion set, Microset, careplus 20.00 10,000.00 Infusion set, Macroset, careplus 20.00 10,000.00 IV Cannula G-18, 50's, Kethin, India 2,500.00 5,000.00 IV Cannula G-20, 50's., Kethin, India 2,500.00 37,500.00 IV Cannula G-22, 50's, Kethin, India 2,500.00 37,500.00 IV Cannula G-24, 50's, Kethin, India 2,500.00 37,500.00 Nebulizing tubing 48.00 4,800.00 NGT FR16 122cm open tip 4 side eyes levin type 18.00 450.00 Oxygen cannula, adult, careplus 18.00 900.00 Oxygen cannula, pedia, careplus 18.00 900.00 Silk braided spool 125.00 1,875.00 Surgical gloves 6 1/2, 50's 1,500.00 30,000.00 Surgical gloves 7, 50's 1,500.00 31,500.00 Surgical gloves 7 1/2, 50's 1,500.00 30,000.00 ECG Paper Z folded 89mm wide 26m long, Schiller 620.00 6,200.00 x-x-x nothing follows x-x-x Note: For use of Norala District Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY".
Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00) Amount: 514,436.00

(Total Amount in Words) Two Hundred Eighty Eight Thousand Eight Hundred Eighty Five Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer 288,885.00
Date
PURCHASE ORDER
Supplier Address

Davao City
Purchase Order No. ITB12-0271-C Date: 7-May-12 Mode of Procurement Public Bidding Purchase Request No. 12-0163
1 2 3 4 5
2 2 3 3 1
bxs bxs bxs bxs bx
X-RAY SUPPLIES: X-ray film 8 x l0 x l00's, Eagle/Imagix X-ray film l0 x l2 x l00's, Eagle/Imagix X-ray film l4 x l4 x l00's, Eagle/Imagix X-ray film ll x l4 x l00's, Eagle/Imagix X-ray film l4 x l7 x l00's, Eagle/Imagix x x x x nothing follows x x x x
1,900.00 2,900.00 4,600.00 4,100.00 5,500.00
3,800.00 5,800.00 13,800.00 12,300.00 5,500.00
BID NO. ITB12-0013 Source of Fund: Trust Fund - LBP - 0752-1037-55 Amount: 50,000.00
(Total Amount in Words) Forty One Thousand Two Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer 41,200.00
Date
PURCHASE ORDER
Supplier Address
ONE MALL 'O' POLY WORLD, INC.

GENERAL SANTOS CITY
PB-NP12-0487 23-Jul-12
12-0102-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Fifteen (15) calendar days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Computer Ink Cartridge CT350485 8K (Black) 9,950.00 9,950.00
1 2 3 4
1 1 1 1
pc pc pc pc
Computer Ink Cartridge CT350488 6K(Yellow)

Computer Ink Cartridge CT350487 6K(Magenta)
11,150.00 11,150.00 11,150.00
11,150.00 11,150.00 11,150.00
Computer Ink Cartridge CT350486 6K (Cyan)

Note: For use of PPDO (Bulk Procurement 2012)
BID NO. PB-NP12-00186-C Source of Fund: 1011-755-MOOE-12-02-1343 Amount: 822,906.00

(Total Amount in Words) Forty Three Thousand Four Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONE MALL 'O' POLY WORLD, INC. Dealer 43,400.00
Date
prep. by: jmagbanua (ref. pr12-0102-A)TR#5236896573
PURCHASE ORDER
Supplier Address
JV INDUSTRIAL SALES CORP.

No. 60 Daproza Ave., General Santos City
PB-NP12-0487-A 23-Jul-12
12-0102-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Ten (10) days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Chlorine 45kls/drum(dry granular), Hi-chlon 70% 8,200.00 377,200.00
1 2
46 6
drum drum
Neo Chlor 90% Dry Granular x-x-x nothing follows x-x-x
16,700.00
100,200.00
Note: Bulk Procurement for 2012
Item No. 1 - For use of PGO-SCSC ( 40 drums) & SCPH (6 drums) Item No. 2 - For use of PGO-SCSC ( 6 drums)
BID NO. PB-NP12-00186-C Source of Fund: 1011-755-MOOE-12-02-1343 Amount: 822,906.00

(Total Amount in Words) Four Hundred Seventy Seven Thousand Four Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: JV INDUSTRIAL SALES CORP. Dealer 477,400.00
Date
PURCHASE ORDER
Supplier Address
PEOPLES GENERAL MERCHANDISE

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Payment Term: Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 620.00 0.30 51.90 51.90 199.00 124.38 145.95 230.50 104.00 88.00 118.88 133.89 151.27 128.00 177.27 150.00 195.00 2.65 2.65 9.45 9.45 9.45 9.45 9.45 69.00 51.90 51.90 25.65 23.00 14.75 271.50 18.00 197.50 199.00 34.81 43.68 7.54 10.40 Sub total 9,300.00 85.50 570.90 259.50 2,388.00 124.38 14,740.95 1,844.00 1,664.00 1,320.00 93,915.20 65,739.99 205,273.39 228,992.00 8,863.50 10,350.00 195.00 4,277.10 233.20 16,632.00 510.30 17,964.45 1,701.00 47.25 2,277.00 18,165.00 10,380.00 1,026.00 621.00 663.75 8,145.00 900.00 2,567.50 1,592.00 661.39 262.08 45.24 2,849.60 737,147.17
15 285 11 5 12 1 101 8 16 15 790 491 1357 1789 50 69 1 1614 88 1760 54 1901 180 5
33 350 200 40 27 45 30 50 13
8 19 6 6 274
roll pc packet packet packet ream ream ream ream ream ream ream ream ream ream ream ream pc pc pc pc pc pc. pc. pc pack pack pc pc pc pc pc pc pair box box box bottle
Ammonia paper Diazo, 41'' x 50y Art Paper, short, P/X, assorted colors 8 1/2" by 11" BATTERY, size AA, alkaline, 2 pcs./packet ENERGIZER BATTERY, size AAA, alkaline, 2 pcs./packet ENERGIZER BATTERY, size D, alkaline, 2 pcs./packet ENERGIZER Bond Paper, short S18, 8.5"x11" EASTERN, white
Bond Paper, long, colored, S.16(blue/green/pink/yellow) 8.5"x13", Eastern
UNIQUE, colored copy paper long s.24 pink/yellow
Bond Paper, Long, S. 16 8.5" x 13" BONUS/FINEST,white Bond Paper, Short, S. 16 8.5" x 11" BONUS/FINEST,white Bond Paper, Short, S. 20 8.5" x 11" PHOENIX, white Bond Paper, Long, S. 20 8.5" x 13" PHOENIX, white Book Paper, Long, S. 20 8.5" x 13" PILOT, white Book paper, Short, S. 20 8.5" x 11" PILOT, white Book/Copy paper,long OFFICE PRO, white s.24 80gsm
Book /Copy paper,short
OFFICE PRO, white s.24 80gsm
Book paper, short colored (pink) UNIQUE, copy paper s.24 Ballpen, Ordinary blue/black HBW, 9801 Ballpen, Ordinary red HBW, 9801 Ballpen, Special assorted color STANDARD TECNO Ballpen, Special green STANDARD TECNO Ballpen, Special, black STANDARD TECNO Ballpen, Special blue STANDARD TECNO Ballpen, special red STANDARD TECNO Battery 9 volts EVEREADY, super heavy duty blck 9V Battery ENERGIZER, ALKALINE, size AA 2's/pack Battery ENERGIZER, ALKALINE, SIZE AAA, 2's /pack Battery EVEREADY, super heavy duty big black size D Battery EVEREADY, super heavy duty medium black size C Battery EVEREADY, heavy duty small black size AA Battery ENERGIZER, rechargeable battery AA Battery MAXELL, lithium battery CR2032 3V Battery ENERGIZER, rechargeable battery AAA Book Ends KW HD 8" CHALK, white, dustless, 100 pcs/box, HI CLIP, backfold, 50mm, 12s/box JDWJ, double clip black CLIP, backfold, 19mm, 12s/box JDWJ, double clip black
CORRECTION FLUID, water based, min 15ml. RETOUCH
(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: PEOPLES GENERAL MERCHANDISE Dealer
Date
Page 1 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - CHIPBOARD #120, 26" X 38" Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 737,147.17 6.45 4.20 4.47 4.47 3.45 1,805.00 26.50 26.50 37.00 18.75 18.75 37.00 37.00 37.00 18.75 18.75 18.75 67.50 44.75 44.75 8.40 5.40 1.10 0.90 499.00 515.00 110.00 22.50 16.30 17.40 77.40 330.00 659.00 484.50 518.00 11.00 437.50 937.50 320.00 8.90 Sub total 451.50 1,457.40 1,032.57 236.91 534.75 3,610.00 2,067.00 318.00 2,923.00 825.00 375.00 2,109.00 222.00 999.00 75.00 356.25 468.75 540.00 44.75 44.75 420.00 2,754.00 905.30 3,222.00 6,487.00 15,450.00 550.00 1,507.50 48.90 3,166.80 41,718.60 6,600.00 2,636.00 4,845.00 4,662.00 165.00 875.00 4,687.50 320.00 53.40 856,911.80
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78
70 347 231 53 155 2 78 12 79 44 20 57 6 27 4 19 25 8 1 1 50 510 823

3580 13 30 5
67 3 182 539 20 4 10 9 15 2 5 1 6
pc pc pc pc pc roll pc pc. pad pad pad pad pad pad pad pad pad pad pad pad pad pad pc pcs box box box pc. box pc pc pc pc pc pc pc pc pc pc. box
Cartolina assorted color PURITY, 22 1/2" x 28 1/2" Cartolina Neon, assorted color FINNEX, 22 1/2" x 28 1/2" Cartolina, Red FINNEX, 22 1/2" x 28 1/2" Cartolina, White COSMIC, 22 1/2" x 28 1/2" Cross Section, full roll MASTERPIECE, orange Colored Marker Pen STABILO BOSS, assorted colors Colored Marker Pen, Pink, Green, blue STABILO BOSS Columnar Notebook 24 cols , KS Columnar Notebook 8 cols , KS Columnar Notebook 14 cols, KS Columnar Notebook 18 cols, KS Columnar Notebook 22 cols , KS Columnar Notebook 16 cols , KS Columnar Notebook 3 cols, KS Columnar Notebook 4 cols ,. KS Columnar Notebook 6 cols , KS Columnar Pad 18 cols, VECO Columnar Pad 14 cols, Vernal Columnar Pad 16 cols, Vernal Composition Notebook Consolidated, 80lvs Composition Notebook Vision, 30lvs Craft Envelope long Office max, document envelope, #150 Craft Envelope short Office max, document envelope, #150 Carbon Paper Club Blue long, 100's Carbon Paper Plastofoil long, black, 100's Carbon Paper ordinary black long STAR USA, 100'S Cutter Big HAIXIN/UK W/ METAL GUIDE Clip Double/binder JDWJ, 32MM (1 1/4'') 12'S/BOX Correction Tape JOY, WHITE WJ-803 Correction Pen Multi-Purpose, Metal Tip UNI, CLP-300 Calculator HL122 12digits CASIO Calculator Scientific FX570es CASIO Calculator CASIO, JF-120MS Calculator 12 digits DJ 120 CASIO
CHIPBOARD, #70, 26'' X 38''
Cork Board TIMCO W/ ALUM FRAME 2'' X 3'' Cork Board TIMCO W/ ALUM FRAME 3'' X 4'' Cork board w/o frame LCT, 1/4'' X 24'' X 36'' Chalk colored STICKS, 12'S x-x-x page three follows x-x-x
Date
Page 2 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 856,911.80 489.00 26.75 28.75 64.47 89.50 17.77 226.75 339.75 550.00 675.86 39.81 450.00 11.44 4.68 83.20 320.00 270.00 45.00 36.40 39.50 20.50 20.50 13.80 13.80 79.50 7.49 30.99 39.95 39.95 160.23 14.95 31.08 19.90 39.20 54.80 15.81 7.00 13.00 20.00 35.00 Sub total 1,956.00 535.00 575.00 1,805.16 2,864.00 1,155.05 907.00 5,436.00 550.00 1,351.72 875.82 900.00 114.40 4.68 166.40 2,560.00 270.00 2,115.00 764.40 1,501.00 3,751.50 41.00 27.60 27.60 318.00 112.35 309.90 2,716.60 2,676.65 32,046.00 3,647.80 62.16 1,213.90 7,996.80 12,768.40 1,122.51 70.00 130.00 200.00 350.00 952,907.20
79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
4 20 20 28 32
65
4 16 1 2 22 2 10 1 2 8 1 47 21 38 183 2 2 2 4 15 10 68 67 200 244 2 61 204 233 71 10 10 10 10
roll pcs pcs box piece roll pc pc box box piece box piece piece piece pack pack jar box set piece piece piece piece set piece bottle roll roll ream box box box book book spool piece piece piece piece
Cellophane Cover g.2.6 PGFLEX, TRANSPARENT COVER Clear Book, short, light blue SOFFI, REFILLABLE Clear Book, Long SOFFI, REFILLABLE
DATA FILE BOX,(5"x9"x15-3/4")
CORONA, STANDARD SIZE SMART
DATA FOLDER, w/ finger ring, (3"x9"x15") Double Side Tape JOY, 1'' X 10M Desk Tray 2 Layers Metal EJS Desk Tray 3 Layers Metal EJS
ENVELOPE, documentary (10"x15"), 500s/box ENVELOPE, expanding, kraft, legal size, 100's/box
OFFICE MAX NAPPCO
ENVELOPE, expanding, plastic, legal size FLBB ENVELOPE, documentary, A4, 500s/box OFFICE MAX,9'' X 12'' ERASER, blackboard/whiteboard JOY/EXCELLENT, 1/2'' ERASER, rubber LEAD
FILE ORGANIZER, expanding, legal, plastic, assorted color, Kingfiles
FOLDER, tagboard, legal size, 100s/box MEGA, WHITE 14PTS FOLDER, tagboard, A4 size, 100s/box MEGA, WHITE 14PTS GLUE EVEREADY, WHITE, W/ SPREADER 200G MAP PIN, round head, 100s/box CROWN FOX MARKER, fluorescent, 3 colors/set HBW MARKING PEN, whiteboard, black HBW 213 MARKING PEN, whiteboard, red HBW 213
SUPERWRITTER, PERMANENT MARKER PM-70, BLACK SUPERWRITTER, PERMANENT MARKER PM-70, BLUE PILOT, PROJECTOR MARKER 2'S/SET
NOTE BOOK, stenographer's, 40 leaves OIL, for general purpose, 120 mL PAPER, thermal,210mmx30M, 1/2" core PAPER, thermal, 216mmx30M, 1/2" core
PAPER,multicopy,210mm x 297mm(A4),80gsm
ADVANCE EVEREADY TEAMSTAR TEAMSTAR OFFICE PRO, S.24 HBW

MAGIC,IN BLISTER CARD
CLASSIQUE, JUMBO PAPER CLIP VINYL COATED, 100'S/BOX
PENCIL, lead, w/eraser, 0ne(1) dozen per box

PUSH PIN, flat head type, assorted colors, 100's/box
RECORD BOOK, 300 pages, smyth sewn VALIANT RECORD BOOK, 500 pages, smyth sewn VALIANT RIBBON, nylon, manual typewriter STEVES, BLACK RING BINDER LCT, PLASTIC, 1/2'' X 46'' RING BINDER LCT, PLASTIC 3/4'' X 46'' RING BINDER LCT, PLASTIC 1'' X 46'' RING BINDER LCT, PLASTIC 2'' X 46'' x-x-x page four follows x-x-x
Date
Page 3 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - RUBBER BAND
BRITE, 350GRMS
Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 952,907.20 130.00 15.00 16.90 100.00 195.00 69.90 7.75 40.23 4.49 0.18 0.39 544.00 460.00 544.00 544.00 460.00 460.00 1.95 107.00 92.00 29.40 299.00 35.00 39.00 17.64 750.00 179.25 23.90 13.00 18.90 34.74 144.90 163.00 4.50 103.50 28.33 28.33 28.33 32.74 32.74 Sub total 130.00 45.00 7,926.10 2,200.00 780.00 209.70 93.00 482.76 1,661.30 36.00 4,212.00 2,176.00 1,840.00 2,720.00 5,984.00 2,760.00 5,520.00 341.25 14,659.00 31,004.00 1,969.80 2,392.00 3,255.00 2,106.00 4,515.84 7,500.00 717.00 4,541.00 1,079.00 56.70 486.36 2,608.20 489.00 6,129.00 621.00 11,501.98 9,830.51 934.89 720.28 5,500.32 1,104,641.19
119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158
1 3 469 22 4 3 12 12 370 200 10800 4 4 5 11 6 12 175 137 337 67 8 93 54 256 10 4 190 83 3 14 18 3 1362 6 406 347 33 22 168
box bottle box piece piece piece piece piece pc pc pc ream ream ream ream ream ream pc ream ream pc ream pack pck pad roll roll pad pad pc pc pc pc pc pc pc pc. pc. pc pc
STAMP PAD INK, violet REDSTONE, 59CC STAPLE WIRE, standard, #35 TEAMSTAR PUNCHER, heavy duty CLASSIQUE SHARPENER, single cutterhead CLASSIQUE STAPLER, heavy duty, standard CLASSIQUE #35 WITH REMOVER STAPLE REMOVER, twin jaws PRINCE, RZ-1 TAPE DISPENSER,heavy duty,for 24mm(1") KING, MEDIUM Fluorescent Paper with sticker, JOLLY, 8 1/2'' X 11'' Index Card , 3" x 5" UNIQUE, RULED BOTH SIDES Index Card , 5" x 8" UNIQUE, RULED BOTH SIDES
CONCORDE, LAID PAPER LONG, 90GSM 500'S CONCORDE, LAID PAPER SHORT, 90GSM 500'S CONCORDE, LAID PAPER LONG, 90GSM 500'S CONCORDE, LAID PAPER LONG, 90GSM 500'S, LIGHT BLUE CONCORDE, LAID PAPER SHORT, 90GSM 500'S CONCORDE, LAID PAPER SHORT, 90GSM 500'S, LIGHT BLUE
Manila Paper HANSON, YELLOW 36'' X 48'' Mimeo Paper, long, whitewove BASIC, S.18 Mimeo Paper, short, whitewove BASIC, S.18 Morocco paper, Assorted color 31" x 43" BUFALLO
PAPERONE, BOOKPAPER A3 SIZE S.20 ULTIMATE, GLOSSY PHOTO PAPER A4 210GRMS, 10'S/PCK PROFESSIONAL, GLOSSY PHOTO PAPER A4 210GRMS, 10'S/PCK ACURA, STICK NOTE 3'' X 4'' YELLOW 100'S
Tracing Paper Tracing Paper
ROTRING, 80/85 42'' X 20 YARD SIHL, 20 X 30 80/85 8'' MINI TUBE
APOLLO/UNIQUE, BOOK QUALITY YELLOW PAD 80LVS SAVE ON, YELLOW PAD 80LVS
Mechanical Lead, refill, 0.7 FABER CASTELL Mechanical Lead, staedtler, refill 0.5 Mechanical Pencil, staedtler 0.5 #77905 Mechanical Pencil, staedtler 0.5 #77507 Pencil, #1 & 2 MONGOL W/ ERASER Pentel Pen, Jumbo PILOT Pentel Pen, broad blue/black PILOT Pentel Pen, Fine blue/black PILOT Pentel pen, Fine, red PILOT Refill Sign Pen, G-Tech C4, Red PILOT Refill Sign Pen, G-Tech C4, Black/Blue, Pilot x-x-x page five follows x-x-x
Date
Page 4 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 1,104,641.19 13.40 99.00 99.00 49.40 53.90 198.00 198.00 15.99 15.99 53.90 53.90 468.00 493.00 625.00 493.00 31.25 27.20 29.60 229.00 16.80 5.40 100.00 49.75 63.90 9.50 77.64 77.64 102.00 69.50 45.00 149.50 7.39 6.44 8.39 7.39 99.00 214.75 183.75 2.80 2.40 Sub total 10,867.40 9,108.00 594.00 5,532.80 9,540.30 2,376.00 3,762.00 11,161.02 7,995.00 3,557.40 5,497.80 936.00 986.00 1,875.00 986.00 625.00 4,379.20 4,972.80 8,244.00 336.00 2,019.60 3,700.00 995.00 5,431.50 304.00 1,552.80 3,183.24 4,692.00 486.50 495.00 149.50 3,909.31 1,539.16 1,552.15 953.31 198.00 1,073.75 10,841.25 6,983.20 2,227.20 1,250,259.38
159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198
811 92 6 112 177 12 19 698 500 66 102 2 2 3 2 20 161 168 36 20 374 37 20 85 32 20 41 46 7 11 1

529 239 185 129 2 5 59 2494 928
pc pc pc pc pc pc pc pc pc pc pc pc pc pc pc pad pad pad pad pad pad pad pad bot bot bot bot bot bot bot bot pc pc pc pc box box box pc pc
Refill Sign Pen, mygel blue/black Refill Sign Pen, parker, .5mm Refill Sign Pen, parker, .8mm Sign Pen, Pilot, G2 Sign Pen GTech, C4, assorted color, Pilot Sign Pen, Parker, .8mm Sign Pen, Parker, .5mm Sign Pen mygel, blue/black Sign Pen mygel, GREEN Sign Pen GTech, black PILOT Sign Pen Pentel, Ener Gel - black PILOT Technical Pen 0.5 STAEDTLER Technical Pen 0.3 STAEDTLER Technical Pen 0.1 STAEDTLER Technical Pen 0.2 STAEDTLER Engineering Fieldbook VALIANT Record Book, 150pp VALIANT Record Book, 200pp VALIANT Record Book hardbound 500pp VECO #85
CONSOLIDATED, UNIVERSITY NOTEBOOK 80LVS CONSOLIDATED, SPIRAL NOTEBOOK 40LVS 2012 AGENDA, LEATHERETTE PLANNER BOOK
FLY & FREE, 4'' X 7'' 80LVS POCKET NOTEBOOK
Ink Pentel Pen, blue/black 30cc PILOT Ink Stamp Pad , blue JOY, 30ML Ink Stamp Pad , purple ARTLINE, 50CC Ink Stamp Pad , purple ARTLINE, 50CC
PILOT, WHITEBOARD MARKER INK 30ML BLUE/BLACK STAEDTLER, TECHNICAL PEN INK BLACK 22ML Numbering Machine Ink black DELI, #7521 40ML Numbering Machine Ink red LION, 28G NAPPCO, KRAFT EXPANDING ENVELOPE LONG W/ TIE
VECO, KRAFT EXPANDING ENVELOPE SHORT W/ ELASTIC COSMIC/PX, COLORED EXPANDING ENVELOPE LONG W/ ELASTIC
PX, COLORED EXPANDING ENVELOPE SHORT W/ ELASTIC

ADVANCE/FIVE STAR, MAILING ENVELOPE WHITE SHORT 500'S
CLASSIQUE, MAILING ENVELOPE BROWN LONG, 500'S

ADVANCE/FIVE STAR, MAILING ENVELOPE WHITE LONG 500'S
MEGA, KRAFT FOLDER LONG 14PTS MEGA, KRAFT FOLDER SHORT, 14PTS
x-x-x page six follows x-x-x

Date
Page 5 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - FANTASY, COLORED FOLDER LONG, 14PTS FANTASY, COLORED FOLDER LONG, 14PTS BLUE FANTASY, COLORED FOLDER SHORT, 14PTS BLUE DATA, US CREAM FOLDER LONG 14PTS DATA, US CREAM FOLDER SHORT 14PTS MEGA, WHITE FOLDER LONG 14PTS MEGA, WHITE FOLDER SHORT 14PTS APOLLO, PRESSEDBOARD FOLDER MAROON LONG
APOLLO, PRESSBOARD FOLDER W/ TAB GREEN/MAROON LONG
Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 1,250,259.38 4.40 4.40 3.80 5.20 4.40 3.20 2.65 8.50 10.50 320.00 4.68 5.58 8.00 7.00 3.65 3.20 18.95 155.00 9.25 10.50 19.18 19.47 17.90 6.48 9.60 11.90 64.50 64.50 64.50 349.50 30.00 3.68 7.28 4.50 17.90 75.00 75.00 7.00 13.00 16.00 Sub total 2,428.80 220.00 976.60 4,300.40 1,161.60 2,038.40 32,057.05 2,609.50 2,278.50 960.00 46.80 223.20 592.00 868.00 219.00 192.00 1,155.95 2,325.00 3,302.25 567.00 2,474.22 2,784.21 1,611.00 3,602.88 940.80 1,059.10 1,548.00 6,385.50 64.50 2,097.00 60.00 699.20 1,310.40 1,368.00 7,518.00 12,150.00 900.00 665.00 728.00 48.00 1,356,795.24
199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238
552 50 257 827 264 637 12097 307 217 3 10 40 74 124 60 60 61 15 357 54 129 143 90 556
98 89 24 99 1 6 2 190 180 304 420 162 12 95 56 3
pc pc. pc pc pc pc pc pc pc box pc pc pc pc pc pc roll roll roll roll roll roll roll roll roll roll pc pc pc box bxs. pc pc box box box box pc pc. pc
MEGA, WHITE FOLDER LONG 14PTS, 100's NFK, MOROCCO SLIDE FOLDER W/PLASTIC GRIP SHORT NFK, MOROCCO SLIDE FOLDER W/PLASTIC GRIP LONG Plastic folder long JOY Plastic folder thick short JOY Plastic folder w/ holder long KINGFILES Plastic folder w/ holder short KINGFILES Electrical tape 19mm x 16m ARMAK Magic Tape, Removable 1" 3M Masking Tape POLYTAPE, 1'' X 15M Masking Tape ARMAK/CROCO, 1/2'' X 25M Masking Tape POLYTAPE, 2'' X 15M Packing Tape POLYTAPE, 3'' X 30M Packing Tape PRINTO/PRINCE, 2'' X 50M Scotch Tape POLYTAPE, 1'' X 30M Scotch Tape CROCODILE, 1/2'' X 50M Scotch Tape ARMAK, 2'' X 20M
CORONA, STANDARD SIZE DATA FILE BOX W/ LIP W/ RING CORONA, STANDARD SIZE DATA FILE BOX W/ LIP W/ RING CORONA, STANDARD SIZE DATA FILE BOX W/ LIP W/ RING
Gun Tacker Staple T30 6mm (5,040pcs.) ARROW Gun Tacker Staple BRITE, T50 8MM 1000/BOX Paper Clamp 2" JDWJ Paper Clamp 3" JDWJ Paper clip small colored coated EASY Paper Fastener Colored Coated TEAMSTAR, PLASTIC 50'S/BOX Paper Fastener non rust metal, 50's BINDERMAX Paper Fastener Steel 4" SUPERIOR
LCT, PLASTIC RING BINDER 1/2'' X 46'' LCT, PLASTIC RING BINDER 3/4'' X 46'' LCT, PLASTIC RING BINDER 7/8'' X 46''
x-x-x page seven follows x-x-x

Date
Page 6 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - LCT, PLASTIC RING BINDER 5/8'' X 46'' LCT, PLASTIC RING BINDER 1 1/2'' X 46'' LCT, PLASTIC RING BINDER 1/4'' X 46'' Staple Wire #10, 12's UNO Glue Gun Big CHINA Glue Gun Small CHINA Paper Cutter 10" x 12" LCT, STEEL BASE Pinking Scissors 8'' Stainless HD WICO
UNO, TRANSPARENT RULER 12'' JOY, TRANSPAPERNT RULER 24'' M-LINE, STAINLESS STEEL SCISSOR 6 1/2'' HELIX, STAINLESS STEEL SCISSOR #530B 8 1/2'' DINOSAUR, SCOURING PAD, 5'S/PACK
Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 1,356,795.24 11.00 30.00 4.75 29.40 62.50 31.25 597.50 385.00 2.89 38.88 22.50 34.50 99.75 88.50 184.50 19.40 375.00 1,998.00 22.50 205.00 349.50 9.75 2.50 9.75 33.00 93.90 7.50 38.90 19.95 95.00 2.20 4.45 20.50 175.00 1,087.50 3,062.50 4.50 7.50 90.00 180.00 Sub total 396.00 750.00 185.25 1,705.20 562.50 250.00 1,792.50 770.00 89.59 777.60 247.50 2,001.00 99.75 1,504.50 4,612.50 116.40 750.00 1,998.00 112.50 15,580.00 4,543.50 936.00 55.00 48.75 6,996.00 4,507.20 172.50 5,290.40 2,114.70 380.00 226.60 574.05 307.50 3,675.00 2,175.00 3,062.50 355.50 397.50 1,620.00 3,060.00 1,431,593.73
239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278
36 25 39 58 9 8 3 2 31 20 11 58 1 17 25 6 2 1 5 76 13 96 22 5 212 48 23 136 106 4 103 129 15 21 2 1 79 53 18 17
pc pc pc. box pc pc pc pc pc pc pc pc pack pc pc pc pc pcs pc pc pc pc pc. pc. bot bot bot tube bot bot pc pc pcs pc pc pc box box box box
Stamp Pad (small) #1 ARTLINE, DRY Stamp Pad (big) #2 ARTLINE, DRY Stamp Pad HORSE, #3 PURPLE Stamping Dater Self-inking Stamp TRODAT Stapler big, heavy duty KW50LA Stapler Machine #10 TEAMSTAR Stapler w/ remover #35 MAX, HD50R Wall Clock WORLD TIME, ROUND Rubber Eraser B40 STAEDTLER Rubber eraser Big ordinary RABBIT #110
JOY/EXCELENT, BLACKBOARD/WHITEBOARD ERASER 1/2'' ELMER'S, WHITE GLUE 130GRMS GOLD MEDAL, WHITE GLUE 500ML
PRINCE, WHITE GLUE 40GRMS
Mighty Bond 3GRMS Office Paste 200g REDSTONE Pudding Glue 500g STICK-UP Stick Glue small HOT MELT Stick Glue big HOT MELT Blank Casette Tapes B60, TDK, black Styrofor H & E, 1'' X 3'' X 6''
TIMCO, WHITEBOARD W/ ALUM FRAME 3'' X 4'' TIMCO, WHITEBOARD W/ ALUM FRAME 4'' X 8''
Thumbtacks DORCO, SMALL Rubber Band Small GOLDEN LION, 30G Rubber Band Big #18 ARROW, 225GRMS Rubber band Big arrow # 18 450GRMS x-x-x page eight follows x-x-x
Date
Page 7 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - PGFLEX, TRANSPARENT COVER G.4 LCT, PVC COVER LONG 200MIC LCT, PVC COVER SHORT 200MIC HBW BLANK PLANNER SMALL REFILLABLE ID LACE W/ HOOK ID PROTECTOR PLASTIC VISION, MUSIC BOOK SMALL Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 1,431,593.73 862.50 425.00 365.00 150.00 8.00 4.00 5.00 177.27 96.40 50.74 29.40 92.50 34.16 72.00 44.90 49.92 18.50 395.00 290.55 33.28 18.20 129.75 10.80 48.00 97.50 59.75 155.00 141.10 127.84 25.20 35.00 36.45 1,338.88 391.41 308.08 6.00 69.50 4.00 100.00 Sub total 862.50 3,400.00 1,095.00 3,600.00 1,200.00 600.00 200.00 33,504.03 482.00 50.74 88.20 19,425.00 2,117.92 3,456.00 1,212.30 14,077.44 25,567.00 395.00 2,324.40 1,164.80 91.00 5,449.50 2,991.60 816.00 1,267.50 119.50 1,240.00 1,128.80 2,684.64 2,091.60 8,330.00 8,857.35 220,915.20 13,699.35 1,232.32 576.00 14,456.00 884.00 100.00 1,833,346.42
279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317
1 8 3 24 150 150 40 189 5 1 3 210 62 48 27 282 1382 1 8 35 5

42 277 17 13 2 8 8 21 83 238 243 165 35 4 96 208 221 1
roll box box pcs pcs pcs pcs reams pcs pcs roll can bottle pack roll piece bar can can box roll can pc pc pc pc kilo pc. roll cont bot. cont gal bot can pack pack sachet pc
Paper, multicopy,80gsm,legal size OFFICE PRO, LONG S.24 Puncher, big HD MAGIC Tape Dispenser big KING Aluminum Foil PARAMOUNT, 30CM X 8M AIR FRESHENER, room SHER, 330ML AEROSOL ALCOHOL, 70%, ethyl CLEENE, 250ML TOILET TISSUE, 12 rolls/pack TISYU, CORELESS 30G TWINE, plastic, 1 kg./roll TAMARAW, GRAY BROOM, soft (tambo) NATIVE
DETERGENT BAR PRIDE, 440G
FLOOR WAX,paste,natural,2kgs. CRU DUTCH INSECTICIDE BAYGON, AEROSOL 600ML

TOILET DEODORANT CAKE MULTISCENT, 3'S/PACK TAPE, electrical ARMAK, 3/4 X 16M Air Freshener, car GLADE, CAR GEL 70G LILY, DEODORANT REFILL
Apron Cloth, kitchen Apron Cloth, laundry

BOWL, WHITE PORCELAIN 9''
Chlorine ACE, JAPAN Ceiling Broom NATIVE, LONG HANDLE Cotton 300gms. SANICARE Dishwashing Cleanser Powder 350gms GLEAM Dishwashing liquid, 250ml. SMART Dishwashing Paste 400g SMART Disinfectant LYSOL, 3.785LITERS Disinfectant spray 510gms. LYSOL, AEROSOL SPRAY Disinfectant spray 340g LYSOL, AEROSOL SPRAY Fabric conditioner 27ml DOWNY Fabric Conditioner DEL, 2 X 240ML = 480ML POUCH Fabric Conditioner DEL, 22ML SACHET Face Mask N-95 x-x-x page nine follows x-x-x
Date
Page 8 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 1,833,346.42 300.00 175.00 395.00 550.00 640.00 440.00 380.00 275.00 440.00 2.75 3.80 154.00 18.75 290.55 82.75 24.00 42.00 29.95 19.50 114.15 87.50 13.50 65.00 2,125.00 24.08 59.08 34.16 43.80 195.00 148.00 230.00 83.50 83.50 99.75 8.90 7.50 29.75 17.50 21.25 44.88 Sub total 1,200.00 2,275.00 790.00 27,500.00 28,160.00 18,480.00 23,180.00 6,875.00 20,680.00 1,375.00 2,470.00 2,310.00 543.75 45,325.80 28,052.25 2,112.00 12,978.00 1,407.65 546.00 9,132.00 2,187.50 108.00 8,190.00 8,500.00 192.64 23,277.52 1,708.00 1,051.20 975.00 1,480.00 14,490.00 7,264.50 6,262.50 2,194.50 1,165.90 3,195.00 8,657.25 2,012.50 4,462.50 1,750.32 2,167,863.70
318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357
4 13 2 50 44 42 61 25 47
500 650 15 29 156 339 88 309 47 28 80 25 8 126 4 8 394 50 24 5 10 63 87 75 22 131 426 291 115 210 39
box liter can pack pack pack pack pack pack pc pc bot pc can box pack pack pair pc bot gal bot kilo sack bot bot bot kilo pack pack pack pack pack pack bndl roll pc pc pc pc
Floral foam 12's NICE DAY Floor wax liquid SHER, 1LITER Floor wax colored paste , CRU DUTCH 2 kg Garbage bag Black 37" x 40" 100's TROJAN Garbage bag Green 37" x 40" 100's TROJAN Garbage bag Yellow 15" x 15" x 37" TROJAN Garbage bag Black 100's 15" x 15" x 37" TROJAN Garbage bag black large 100 - 13x13x32 TROJAN Garbage bag Green 100's 15"x15"x37" TROJAN Garbage bag Black 13" x 13" x 32 TROJAN Garbage bag Black 15" x 15" x 37 TROJAN Hand soap moisturizer/sanitizer SAKURA, 500ML W/ DISPENSER
HAIRNET, BLACK THICK
Insect/Mosquito Spray BAYGON, AEROSOL 600ML Laundry Detergent Soap Powder, 1000grms PRIDE Laundry Detergent Soap Powder TIDE, 3 X 70GRMS Laundry Detergent Soap Powder PRIDE, 500GRMS Laundry Gloves, medium ROSE KING Laundry Hand Brush plastic CHINA Liquid glass cleaner 500ml. KIWI, W/ DISPENSER Muriatic Acid JSPHER, GALLON SIZE Muriatic acid 375ml. JSPHER Oxalic Technical Grade DOLPHINE Oxalic 25 kg/sack YELLOW MOUNTAIN, 99.6% Rubbing alcohol 70% 150ml CLEENE, ETHYL Rubbing Alcohol 70% 500 ml. CLEEN, ETHYL Rubbing alcohol 70% CLEEN, 250ML ETHYL Rag Cotton ROUND, 7'' MINIMUM OF 35PCS/BDL Sando Bag 50's Jumbo RAYBAND, STRIPE Sando Bag XL 100's ROLEX, WHITE XL Sando Bag Black Large 100's GENERIC Sando Bag Green Large 100's FINEST Sando Bag Yellow Large 100's FINEST Scrubbing Pad 5's DINOSAUR Stick Broom NATIVE Tissue Paper,250 twin ply 2ply JADE/GENERIC Toilet Bath soap 135gms. GREEN CROSS Toilet Bath soap 70gms. ZEST Toilet Bath soap 90gms. GREEN CROSS Toilet bowl brush plastic holder DMB, W/ BOWL PLASTIC STAND x-x-x page ten follows x-x-x
Date
Page 9 of 10
PURCHASE ORDER
Supplier Address

Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Payment Term: Description Sub total forwarded - - - - - - - - Fifteen (15) calendar days upon receipt of Purchase Order Credit Unit Cost Amount 2,167,863.70 194.70 22.75 72.75 130.95 28.90 48.00 14.40 55.00 113.75 17.55 45.00 90.00 179.95 2,531.10 4,095.00 32,228.25 11,523.60 1,271.60 192.00 3,283.20 11,715.00 37,196.25 3,808.35 1,395.00 13,680.00 179.95
358 359 360 361 362 363 364 365 366 367 368 369 370
13 180 443 88 44 4 228 213 327 217 31 152 1
bot pc bot btl. pc pc pc pack gal bot meter pck pcs
Toilet Deodorizer in Tank SC JOHNSON, 50G Toilet Deodorizer w/ holder SUNFLOWER 60G Toilet bowl cleaner 500ml. MIGHTY Toilet bowl cleaner 900ml. MIGHTY,158X500ML + 1X200ML Toilet Rubber Pump KIRJET, WOOD HANDLE Toothpaste 150ml. UNIQUE Towel white GOOD MORNING Trash Bag Plastic Black 40" x 18.5" 10's TROJAN Sodium Hypochlorite ZONROX, 3785ML Sodium Hypochlorite 500ml. ZONROX Curtain Cloth ALPHAGEENA Tissue Paper,250 twin ply 12's/pck 2ply JADE/GENERIC
MAGIC MOP, BLUE SPONGE ALUM HANDLE x-x-x nothing follows x-x-x
Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)
Source of Fund: 1011-755-MOOE-12-02-1343 Amount: 5,187,975.50 BID NO: ITB12-0018

(Total Amount in Words) Two Million Two Hundred Ninety Thousand Nine Hundred Sixty Three Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: PEOPLES GENERAL MERCHANDISE Dealer 2,290,963.00
Date
Page 10 of 10
PURCHASE ORDER
Supplier Address
EMCOR, INC.
KORONADAL CITY
ITB 12-0183 3-Apr-12 Public Bidding 12-0108
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty 16 Provincial General Services Office on or before , 2012 Unit Description
Desktop Computer with the following specification:
Delivery Term: Payment Term:
10 CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
CREDIT Unit Cost 21,400.00 Amount
units
342,400.00
2 3 4
2 10 3
units units units
Intel Core i3 2100 (3MB cache, 3.1 Ghz) Intel h62 wwb3 motherboard 2GB DDR3 memory Shared Video 500GB Hard Disk SATA DVD Writer Drive PS2 Keyboard, Optical Mouse & Speaker ATX mid-tower case w/ power supply 18.5" LED Monitor AVR 600VA UPS Monitor 18.5" LED AOC E936VW Handheld Barcode Reader, USB
CINO FUZZYSCAN F780 USB COMBO Kit
5,250.00 6,000.00 7,800.00
10,500.00 60,000.00 23,400.00
Finger Print Reader, u.are.u 4500 U.are.U 4500 digital persona reader x-x-x nothing follows x-x-x
Note: For use of PPDO/ITU - for use of various offices for DTR, Payroll and Tracking System
Source of Fund: 1041-Program-223-PPE-12-02-1026 (P176,000.00) 2012 continuing approp. #35-PPE-12-02-1027 (P400,000.00) Amount: P 576,000.00 Quotation no.: ITB 12-0015
(Total Amount in Words) Four Hundred Thirty Six Thousand Three Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: EMCOR, INC. Dealer 436,300.00
Date
prep. by: CJDetablan
PURCHASE ORDER
Supplier Address
UPTOWN INDUSTRIAL SALES, INC.

Davao City
PB NP 12-0199 10-Apr-12
11-1102
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 Qty 2 Provincial General Services Office on or before ____ , 2012 Unit pc. Description Delivery Term: Payment Term: Unit Cost 14,208.00
CREDIT Amount 28,416.00
Ladder, fiber glass extended ladder, 14ft-25ft, Surestep

Note: For use of PDRRMO
Source of Fund: non-office-5% calamity fund-A.13.4-PPE-11-11-0055 Amount: P 418,000.00
Quotation no.: PB NP 11-0103B

(Total Amount in Words) Twenty Eight Thousand Four Hundred Sixteen Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: UPTOWN INDUSTRIAL SALES, INC. Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 28,416.00
Date
prep. by: CJDetablan (ref. pr11-1102)TR#140931
PURCHASE ORDER
Supplier Address
ARROW COMMERCIAL
Koronadal City
PB NP 12-0199A 10-Apr-12
11-1102
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Payment Term: Unit Cost
CREDIT Amount
pcs.
First Aid Kit Inclusions: Medical Forceps-2pcs Tissue Forceps; Scissors; Digital Thermometers; Elastic Bandage; Cotton; and various supplies such as but not limited to Tinture of Iodine and Hydrogen Peroxide x-x-x nothing follows x-x-x
1,450.00
2,900.00
Source of Fund: non-office-5% calamity fund-A.13.4-PPE-11-11-0056 Amount: P 3,000.00
Quotation no.: PB NP 11-0103B

(Total Amount in Words) Two Thousand Nine Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ARROW COMMERCIAL Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 2,900.00
Date
PURCHASE ORDER
Supplier Address
EMCOR, INC.
Koronadal City
ITB 12-0182 3-Apr-12

Public Bidding
11-1150-A/11-1101-A/11-0074-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 Qty Provincial General Services Office on or before ____ , 2012 Unit Description Digital camera- DSLR, Canon EOS 1000D 10.1 megapixel CMOS Sensor Kit lens: EF-S 18-55mm f/3.5-5.6-IS 2HP WindowType Aircon, Manual, Panasonic CW-SC184EPH Television set with wall bracket with installation 43 inches, usb movie connection, 2 HDMI, high definition picture, black bezel color wide light spread, compact size, multi purpose, Samsung Plasma Model: PS-43D450 Office Tables, XH-080 L:120 D:60 H:75cms with center drawer with lock with 3 side drawers- (1 drawer with lock) Swivel Chairs, Model: HF-810GLA Mid-Back, with arm, gaslift Dimension: 610w x475D x 890-101H Monoblock Chairs, Uratex With backrest, without arm Color: biege/cream Water Dispenser, GE Model: GDV20FTNLG -Free Standing, Hot and Cold 220v/60hz Rice Cooker, Electrolux Model: ERC-2180 10 cups, steam tray, large cook bottom 1 year warranty Gas stove- double burner with tank, La Germania 1 year warranty x-x-x nothing follows x-x-x Delivery Term: Payment Term:
10 CALENDAR DAYS UPO RECEIPT OF PURCHASE ORDER
pc.
CREDIT Unit Cost Amount 25,000.00 25,000.00
2 3
4 1
units unit
24,900.00 50,000.00
99,600.00 50,000.00
units
5,000.00
20,000.00
units
5,500.00
22,000.00
30
units
500.00
15,000.00
unit
8,000.00
8,000.00
unit
3,300.00
3,300.00
unit
4,000.00
4,000.00

Source of Fund: non-office-5% calamity fund-A.13.1-PPE-11-11-0062(P404,820.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0057(P399,200.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0047(P125,000.00)
Amount(balance):
415,720.00
Quotation no.: ITB 11-0112A (Total Amount in Words) Two Hundred Forty Six Thousand Nine Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: EMCOR, INC. Dealer 246,900.00
Date
prep. by: CJDetablan
PURCHASE ORDER
Supplier Address
EMCOR, INC.
Koronadal City
ITB 12-0182 3-Apr-12

Public Bidding
11-1150-A/11-1101-A/11-0074-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 Qty Provincial General Services Office on or before ____ , 2012 Unit Description Digital camera- DSLR, Canon EOS 1000D 10.1 megapixel CMOS Sensor Kit lens: EF-S 18-55mm f/3.5-5.6-IS 2HP WindowType Aircon, Manual, Panasonic CW-SC184EPH Television set with wall bracket with installation 43 inches, usb movie connection, 2 HDMI, high definition picture, black bezel color wide light spread, compact size, multi purpose, Samsung Plasma Model: PS-43D450 Office Tables, XH-080 L:120 D:60 H:75cms with center drawer with lock with 3 side drawers- (1 drawer with lock) Swivel Chairs, Model: HF-810GLA Mid-Back, with arm, gaslift Dimension: 610w x475D x 890-101H Monoblock Chairs, Uratex With backrest, without arm Color: biege/cream Water Dispenser, GE Model: GDV20FTNLG -Free Standing, Hot and Cold 220v/60hz Rice Cooker, Electrolux Model: ERC-2180 10 cups, steam tray, large cook bottom 1 year warranty Gas stove- double burner with tank, La Germania 1 year warranty x-x-x nothing follows x-x-x Delivery Term: Payment Term:
10 CALENDAR DAYS UPO RECEIPT OF PURCHASE ORDER
pc.
CREDIT Unit Cost Amount 25,000.00 25,000.00
2 3
4 1
units unit
24,900.00 50,000.00
99,600.00 50,000.00
units
5,000.00
20,000.00
units
5,500.00
22,000.00
30
units
500.00
15,000.00
unit
8,000.00
8,000.00
unit
3,300.00
3,300.00
unit
4,000.00
4,000.00
Source of Fund: non-office-5% calamity fund-A.13.1-PPE-11-11-0062(P404,820.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0057(P399,200.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0047(P125,000.00)
Amount(balance):
415,720.00
246,900.00
(Total Amount in Words) Two Hundred Forty Six Thousand Nine Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: EMCOR, INC. Dealer
Date
prep. by: jmagbanua (ref. pr11-1150-A/1101-A/11-0074-A)
PURCHASE ORDER
Supplier Address

GENERAL SANTOS CITY
ITB12-0085 5-Mar-12 Public Bidding 11-0074-A/11-1150-A/11-1101-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office Delivery Term: Payment Term: Unit Description Laptop C.O.D Basis Unit Cost
Amount
unit
32,990.00
32,990.00
Asus K43SJ-VX383R(Blue or Red) Specs: Intel Core i3 2330m, Windows 7 Home Basic 2GB DDR3 1333Mhz SDRAM 640GB HDD, 14" LED Display, NVIDIA GT520 with 1GB w/ 1GB, Wifi b/g/n, Bluetooth 0.3 Megapixel web camera Super Multi ODD, USB 3.0 & 2.0 HDMI port, cardreader w/ bag 2 1 unit
Desktop Computer
37,250.00 Processor: Intel i5-2500k 3.30ghz 6mb LGA 1155 Motherboard: Intel BLKDH61WWB3 Micro ATX with parallel Memory: Kingston KVR1333D3N9/4G x 2 HDD: Seagate 500GB SATA 7200rpm ODD: Lite-on IHAS224 black 24x Sata Lightscribe Casing: CMRC-430 KWN1 Elite 430 ATX Black Monitor: Samsung S19A300B 18.5" LED wide black UPS: UPS, APC BR-500CI AS 500VA Interactive back UPS(w/ built-in AVR)(RS) Powersupply: WO355RE Litepower 600watts (thermaltake) Bundled items: Keyboard - A4tech KRS-85 PS2 comfortable A shape black Mouse - A4tech OP620D 2x click optical USB black Speaker - Logitech z120 black & white 4,900.00 HP Laserjet Pro P1102 Printer Up to 18ppm(A4), first page out in 8.5secs. With Auto-on/Auto off technology, up to 600x600x2dpi, HP fastRes 600, HP fastRes 1200, 266Mhz, 2MB memory. Recommended print volume: 250 to 1500 pages monthly duty cycle: Up to 5000 pages, 150 sheet input tray, 100 sheet output tray, Hi-speed USB 2.0 port, Win7 compatible
37,250.00
unit
Laserjet Printer
4,900.00
unit
Colored Printer
4,260.00
4,260.00
HP Deskjet K110A Ink Advantage color All-in-one printer Print, copy, scan Up to 20ppm black, 16ppm color, 600dpi black, 4800x1200 dpi for color, 1000 pages monthly duty cycle, standard 60-sheet input tray, USB 2.0port, flatbed scanning, maximum scan size 216x297mm, 1200dpi optical scan, 19200dpi enhanced scan, copy speed: 4.5cpm(black) 2.5cpm(color): media sizes supported, A4; B5; A5; A6; DL envelope: Scan size flatbed(maximum); 216x297mm 5
1 unit External hard drive, 500GB, Western Digital
3,900.00
3,900.00 83,300.00

(Total Amount in Words) Sub total - - - In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONE MALL 'O' POLY WORLD, INC. Dealer Date
Page 1 of 3
PURCHASE ORDER
Supplier Address

GENERAL SANTOS CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty 1 Provincial General Services Office Delivery Term: Payment Term: Unit Description C.O.D Basis Unit Cost
Amount
Sub total forwarded - - - - 6 unit 64,400.00 Type: desktop Function: Copy/print/scan Speed: Max 18ppm Memory: Standard 64MB Resolution 600 x 600 dpi First copy: 7.2 sec Duty cycle: max 20,000 pages per month Sheets: 350 sheets(250tray+100bypass) Connectivity: Standard: hi-speed USB 2.0(10 Base-T/100 Base-TX option) Max: Original size: A3 Continous copying 1-999 Zoom range; 25-400% in 1% steps
Photocopier machine, Sharp AR-5618 Free initial set of consumables (toner, developer, drum) free delivery and installation Free preventive maintenance check-up Free key operator training / Free lifetime service
83,300.00 64,400.00
unit
LCD Projector with wall mount projector screen
73,860.00
73,860.00
Acer P5206 4000 Ansi Lumens XGA DLP Projector Captivating Visuals Specifications: Resolution Native XGA(1,024x768) Maximum UXGA (1,600 x 1,200), 1080p(1,920 x 1,080) Aspect Ratio 4:3(Native), 16:9 Contrast Ratio: 4500:1 Displayable Color 1.07 Billion color Brightness 4,000 Ansi Lumens (Standard),3,200 Ansi Lumens(ECO) Projection Size Screen 30" (76cm) ~ 300"(762cm) Projection Distance 3.9' (1.2m) ~ 30.2' (9.2m) Lamp Type Philips 300w user replaceable UHP Lamp, Lamp life 2,000 hours (Standard) 2,500 hours (Eco) Ceiling Mounting capability yes Audio 10 watts speaker (Two internal speaker with 5 watts output) Weight 7.2lbs (3.3kg) Dimensions 290x254x99m(11.4"x10"x3.9" Remote control IR remote control w/ laser Printer & PgUp/PgDn functions Digital zoom 2x x-x-x page three follows x-x-x
(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONE MALL 'O' POLY WORLD, INC. Dealer Date
221,560.00
Page 2 of 3
PURCHASE ORDER
Supplier Address

GENERAL SANTOS CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office Delivery Term: Payment Term: Unit Description C.O.D Basis Unit Cost
Amount
Power supply AC input 100 ~ 240v auto-switching Power supply Power consumption 447 watts(operation), <1 watts(standby, LAN off) Noise Level 35 dBA(Standard mode), 29dBA(Eco mode) Other features: Wall - color compensation digital connectivity HDMI DLP 3D ready True 24p with True 24p feature, the projector can display a true 24fps 1080p video content from a Blu-ray disc(BD) player via HDMI interface. The True 24p delivers the film-like image for perfect visual enjoyment just like seeing a movie in the theater. Loop through and multi PC connectivity built in speakers w/ EZ, 70x70 wallmount projector screen.
Free installation fee of wall mount projector screen
Warranty: 7 days replacement; 1 year in Parts & Service, carry-in warranty. Bundled Items are not included in warranty x-x-x nothing follows x-x-x
Source of Fund: non-office-5% calamity fund-A.13.1-PPE-11-11-0062(P404,820.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0057(P399,200.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0047(P125,000.00) Amount: 929,020.00
(Total Amount in Words) Two Hundred Twenty One Thousand Five Hundred Sixty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONE MALL 'O' POLY WORLD, INC. Dealer 221,560.00
Date
Page 3 of 3
PURCHASE ORDER
Supplier Address
ONLINE COMPUTER CENTER CORP.

KORONADAL CITY
ITB12-0085-A 5-Mar-12 Public Bidding 11-0074-A/11-1150-A/11-1101-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2011 Unit Description Delivery Term: Payment Term: Ten (10) calendar days upon receipt of Purchase Order Credit Unit Cost Amount
units
UPS 500VA APC BR 500CI-AS x-x-x nothing follows x-x-x
2,970.00
8,910.00
Source of Fund: non-office-5% calamity fund-A.13.1-PPE-11-11-0062(P404,820.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0057(P399,200.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0047(P125,000.00) Amount: 929,020.00
(Total Amount in Words) Eight Thousand Nine Hundred Ten Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONLINE COMPUTER CENTER CORP. Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 8,910.00
Date
PURCHASE ORDER
Supplier Address

KORONADAL CITY
ITB12-0027 22-Feb-12 Public Bidding 12-0009
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2011 Unit Description Delivery Term: Payment Term: Ten (10) calendar days upon receipt of Purchase Order Credit Unit Cost Amount
1600
vls
Inactivated Rabies Antigen 10ml, Rabisin (fixed virus at least 1 I.U) x-x-x nothing follows x-x-x Note: Expiration date 2014
445.00
712,000.00
Note: For use of PVET - for Rabies Eradication Program

(Total Amount in Words) Seven Hundred Twelve Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: CBM MARKETING & VETERINARY SUPPLY Dealer 712,000.00
Date
PURCHASE ORDER
Supplier Address

GENERAL SANTOS CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office Delivery Term: Payment Term: Unit Description Laptop C.O.D Basis Unit Cost
Amount
unit
32,990.00
32,990.00
Asus K43SJ-VX383R(Blue or Red) Specs: Intel Core i3 2330m, Windows 7 Home Basic 2GB DDR3 1333Mhz SDRAM 640GB HDD, 14" LED Display, NVIDIA GT520 with 1GB w/ 1GB, Wifi b/g/n, Bluetooth 0.3 Megapixel web camera Super Multi ODD, USB 3.0 & 2.0 HDMI port, cardreader w/ bag 2 1 unit
Desktop Computer
37,250.00 Processor: Intel i5-2500k 3.30ghz 6mb LGA 1155 Motherboard: Intel BLKDH61WWB3 Micro ATX with parallel Memory: Kingston KVR1333D3N9/4G x 2 HDD: Seagate 500GB SATA 7200rpm ODD: Lite-on IHAS224 black 24x Sata Lightscribe Casing: CMRC-430 KWN1 Elite 430 ATX Black Monitor: Samsung S19A300B 18.5" LED wide black UPS: UPS, APC BR-500CI AS 500VA Interactive back UPS(w/ built-in AVR)(RS) Powersupply: WO355RE Litepower 600watts (thermaltake) Bundled items: Keyboard - A4tech KRS-85 PS2 comfortable A shape black Mouse - A4tech OP620D 2x click optical USB black Speaker - Logitech z120 black & white 4,900.00
37,250.00
unit
Laserjet Printer
4,900.00
HP Laserjet Pro P1102 Printer Up to 18ppm(A4), first page out in 8.5secs. With Auto-on/Auto off technology, up to 600x600x2dpi, HP fastRes 600, HP fastRes 1200, 266Mhz, 2MB memory. Recommended print volume: 250 to 1500 pages monthly duty cycle: Up to 5000 pages, 150 sheet input tray, 100 sheet output tray, Hi-speed USB 2.0 port, Win7 compatible 4
1 unit Colored Printer
4,260.00
4,260.00
HP Deskjet K110A Ink Advantage color All-in-one printer Print, copy, scan Up to 20ppm black, 16ppm color, 600dpi black, 4800x1200 dpi for color, 1000 pages monthly duty cycle, standard 60-sheet input tray, USB 2.0port, flatbed scanning, maximum scan size 216x297mm, 1200dpi optical scan, 19200dpi enhanced scan, copy speed: 4.5cpm(black) 2.5cpm(color): media sizes supported, A4; B5; A5; A6; DL envelope: Scan size flatbed(maximum); 216x297mm 5 6
1 1 unit External hard drive, 500GB, Wetern Digital Photocopier machine, Sharp AR-5618
3,900.00
3,900.00 64,400.00
unit
64,400.00 Type: desktop Function: Copy/print/scan Speed: Max 18ppm Memory: Standard 64MB Resolution 600 x 600 dpi First copy: 7.2 sec Duty cycle: max 20,000 pages per month Sheets: 350 sheets(250tray+100bypass) Connectivity: Standard: hi-speed USB 2.0(10 Base-T/100 Base-TX option) Max: Original size: A3 Continous copying 1-999 Zoom range; 25-400% in 1% steps
unit
LCD Projector with wall mount projector screen
73,860.00
73,860.00
Acer P5206 4000 Ansi Lumens XGA DLP Projector Captivating Visuals Specifications: Resolution Native XGA(1,024x768) Maximum UXGA (1,600 x 1,200), 1080p(1,920 x 1,080) Aspect Ratio 4:3(Native), 16:9 Contrast Ratio: 4500:1 Displayable Color 1.07 Billion color Brightness 4,000 Ansi Lumens (Standard),3,200 Ansi Lumens(ECO) Projection Size Screen 30" (76cm) ~ 300"(762cm) Projection Distance 3.9' (1.2m) ~ 30.2' (9.2m) Lamp Type Philips 300w user replaceable UHP Lamp, Lamp life 2,000 hours (Standard) 2,500 hours (Eco) Ceiling Mounting capability yes Audio 10 watts speaker (Two internal speaker with 5 watts output) Weight 7.2lbs (3.3kg) Dimensions 290x254x99m(11.4"x10"x3.9" Remote control IR remote control w/ laser Printer & PgUp/PgDn functions Digital zoom 2x Power supply AC input 100 ~ 240v auto-switching Power supply Power consumption 447 watts(operation), <1 watts(standby, LAN off) Noise Level 35 dBA(Standard mode), 29dBA(Eco mode) Other features: Wall - color compensation digital connectivity HDMI DLP 3D ready True 24p with True 24p feature, the projector can display a true 24fps 1080p video content from a Blu-ray disc(BD) player via HDMI interface. The True 24p delivers the film-like image for perfect visual enjoyment just like seeing a movie in the theater. Loop through and multi PC connectivity built in speakers w/ EZ, 70x70 wallmount projector screen.
Warranty: 7 days replacement; 1 year in Parts & Service, carry-in warranty. Bundled Items are not included in warranty x-x-x nothing follows x-x-x Note: For use of PDRRMO Source of Fund: non-office-5% calamity fund-A.13.1-PPE-11-11-0062(P404,820.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0057(P399,200.00) non-office-5% calamity fund-A.13.1-PPE-11-11-0047(P125,000.00) Amount: 929,020.00
(Total Amount in Words) Two Hundred Twenty One Thousand Five Hundred Sixty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: ONE MALL 'O' POLY WORLD, INC. Dealer 221,560.00
Date
PURCHASE ORDER
Supplier Address
GLOBAL DIAGNOSTICS CO.

DAVAO CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Provincial General Services Office on or before ____ , 2012 Delivery Term: Item no. 1-3 & 5-15 Ten (10) calendar days upon receipt of Purchase Order
Item no. 4 - 75 days upon receipt of Purchase Order
Payment Term: Item No. Qty Unit Description
Credit Unit Cost
Amount
1 2 3 4 5 6 7 8
6 1 47 1 2 5 4 11
bx. bx bxs btl pc bx pck. set
LABORATORY SUPPLIES & REAGENTS: Blood lancet, 100's, G.23

Evacuated blood collection tube red top plain 5ml l00's, Vitromed
9 10 11 12 13 14 15
2 1 1 1 1 1 1
kit kit kit kit kit kit kit
Glass slides, 72's Lauryl Sulfate Broth, Merck Petri dish (glass), 100X20mm Pyrex Pregnancy test, 50's, rejoice Yellow tips, 1000's TB reagent/TB stain, Medic LABORATORY REAGENTS: REAGENTS - Compatible with Micro Lab 200 and Selectra Analyzer BUN FS - Blood Urea Nitrogen FS 100ml, diasys 7,623.00 Cholesterol FS l25ml 250T, diasys 7,590.00 Creatinine FS l00 ml 200T, diasys 5,280.00 Glucose FS 125ml., diasys 5,968.00 SGOT FS 125ml 250T, diasys 7,963.00 SGPT FS 125ml 250T, diasys 7,963.00 Uric acid FS l00ml, diasys 7,190.00 " FREE USE OF MACHINE " x-x-x Nothing follows x-x-x Note: For use of PHO - Technical Services (different programs)
270.00 825.00 80.00 4,000.00 400.00 1,250.00 530.00 5,120.00
1,620.00 825.00 3,760.00 4,000.00 800.00 6,250.00 2,120.00 56,320.00
15,246.00 7,590.00 5,280.00 5,968.00 7,963.00 7,963.00 7,190.00

(Total Amount in Words) One Hundred Thirty Two Thousand Eight Hundred Ninety Five Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: GLOBAL DIAGNOSTICS CO. Dealer 132,895.00
Date
PURCHASE ORDER
Supplier Address
LAFORTEZA PHARMACY
Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Qty 92 8 190 4 7 24 4 88 88 4 24 800 44 800 3 440 440 40 88 88 88 176 8 Provincial General Services Office on or before ____ , 2012 Unit bts bxs vls vls bxs btls bxs bxs bxs bxs btls vls bxs cycle bx bts bts bxs kit kit bot bot vls Delivery Term: Ten(10) days upon receipt of of Purchase Order Payment Term: Credit Description Unit Cost Amount Amoxicillin 250mg/5ml susp, 60ml 21.75 2,001.00 Amoxicillin 500mg caps l00's 140.00 1,120.00 Benzetin penecillin La l.2 units 98.00 18,620.00 Ceftriaxone sodium, 250mg 400.00 1,600.00 Chlorpheniramine 4mg tabs l00's 27.00 189.00 Chlorpheniramine 2mg., 50ml 15.00 360.00 Ciprofloxacin 500mg l00's tabs 190.00 760.00 Cotrimoxazole tabs 800mg/l60mg l00's 103.00 9,064.00 Cotrimoxazole tabs 400mg/80mg l00's 75.00 6,600.00 Dicycloverine HCL l0mg tabs l00's 27.00 108.00 Dicycloverine l0mg/5ml syrup, 60ml 12.00 288.00 Depo-Medroxyprogesterone acetate injectable 15mg 74.00 59,200.00 Doxycycline caps l00mg l00's 95.00 4,180.00 Ethinyl estradiol 30mg levenorgestrel, 150mg 30.00 24,000.00 Erythromycin 500mg cap 100's 407.00 1,221.00 Ferrous sulfate drops,l5ml (15-30mg elemental iron) 15.00 6,600.00 Ferrous sulfate syrup, 30mg/50ml 15.00 6,600.00 (30-60mg elemental iron) 60ml Ferrous sulfate 325mg tabs w/ folic acid l00's 150.00 6,000.00 (60-120 elemental iron)coated Fixed dose combintaion-A (Rifam, Isoniazid, 500.00 44,000.00 ethambutol and Pyrazenamide), Fixcom 4 Fixed dose combintaion-A (Rifam, Isoniazid, 875.00 77,000.00 ethambutol and Pyrazenamide) 80's, Rifzim Kids Kit (Intensive)suspension Rifam 250mg/5ml, 400.00 35,200.00 Isoniazid 200mg/5ml & Pyrazenamide 2 bots of 200mg/5ml Kits Kit (Maintenance Phase) 120ml each 470.00 82,720.00 (Rifam and Isoniazid) suspension Lidocaine 2% 50ml 40.00 320.00 x-x-x page two follows x-x-x Sub total 387,751.00
(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LAFORTEZA PHARMACY Dealer Date
PURCHASE ORDER
Supplier Address
LAFORTEZA PHARMACY
Koronadal City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Delivery Term: Ten(10) days upon receipt of of Purchase Order Payment Term: Credit Description Unit Cost Amount Sub total forwarded - - - - - - - - - - - - 387,751.00 65.00 25.00 7.00 290.00 15.00 24.00 500.00 60.00 1,218.75 69.00 71.00 149.00 65.00 64.00 390.00 100.00 3,500.00 8,700.00 1,965.00 96.00 22,500.00 1,440.00 97,500.00 6,900.00 4,260.00 11,920.00 1,560.00 6,144.00
24 25 26 27 28 29 30 31 32 33 34 35 36 37
6 4 500 30 131 4 45 24 80 100 60 80 24 96
bxs vls scht tubes bts bxs vls box vls bts bx bot bot bot
Metronidazole 500mg tabs l00's Metronidazole IV 500mg Reformulated Oral Rehydration Salt (ORS) Otic, ear drops, 5ml Paracetamol 250mg/5ml, 60ml, syrup Paracetamol 500mg tabs l00's PPD Test Prednisone tabs, 5mg Inactivated Rabies Virus Vaccine, Rabipur Vitamin C tabs 500 mg l00's Vitamin B complex (1,6,12)100's Zinc syrup 55mg/ml (20mg.elemental zinc)60ml D5 LR, 1L Plain LR, 1L x-x-x nothing follows x-x-x
Note: For use of PHO - Technical Services (different programs)

(Total Amount in Words) Five Hundred Fifty Four Thousand Seven Hundred Twenty Six Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LAFORTEZA PHARMACY Dealer 554,726.00
Date
PURCHASE ORDER
Supplier Address
K-9 VETERINARY SERVICES

Davao City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Seven(7) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4 5 6
200 5,000 12 10 20 15
ltrs. doses btls. btls. btls. btls.
Albendazole 1 ltr.. Drench 15% , Microzole Adjuvenated Past. Multocida Bacterin 2ml./dose , Trop biovac Iron Dextran + B12 100ml. Inj. , Generic Oxytocin 20 I.U Inj. 100ml., Generic ADE Inj. 100ml. (water - based) , Generic CBG - DCM Inj. 100ml. , Generic x-x-x nothing follows x-x-x
1,580.00 22.00 400.00 470.00 600.00 264.00
316,000.00 110,000.00 4,800.00 4,700.00 12,000.00 3,960.00
Note: For use of PVET - for Alay sa Barangay Program use Expiry must not be less than One(1) year from date of delivery"
Source of Fund: 8721-LDF-8.2.2.1-OE-12-02-1009 Amount: 536,775.00

(Total Amount in Words) Four Hundred Fifty One Thousand Four Hundred Sixty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: K-9 VETERINARY SERVICES Dealer 451,460.00
Date
PURCHASE ORDER
Supplier Address

Davao City
1 2
2 1
tube btl.
Adhesive plaster, hospital size, Leukoplast Soaking Solution (53 plus) l20ml, Deconex x-x-x nothing follows x-x-x
1,800.00 1,900.00
3,600.00 1,900.00

(Total Amount in Words) Five Thousand Five Hundred Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: OCTAGENE SYSTEMS, INC. Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 5,500.00
Date
PURCHASE ORDER
Supplier Address
RUSANN MARKETING CORPORATION

General Santos City
ITB12-0261-A 3-May-12 Public Bidding 12-0022
1 2 3 4
1 21 4 5
bx. btls. gals btls.
Disposable surgical mask ear loop 100's Isoprophyl alcohol 70% pure 500ml Povidone Iodine 10% Urine strips 4 SG, 100's, biostix x-x-x nothing follows x-x-x
101.50 45.00 610.00 350.00
101.50 945.00 2,440.00 1,750.00

(Total Amount in Words) Five Thousand Two Hundred Thirty Six Pesos and 50/100 In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: RUSANN MARKETING CORPORATION Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 5,236.50
Date
PURCHASE ORDER
Supplier Address
LIBCAP MARKETING CORPORATION

Quintin Salas, Jaro, Iloilo City
ITB12-0261-B 3-May-12 Public Bidding 12-0022
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description Delivery Term: Ten(10) days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2
2 2
bxs bxs
Surgical gloves, 6 1/2 50's, Medharmony Surgical gloves, 7 50's, Medharmony x-x-x nothing follows x-x-x
820.00 820.00
1,640.00 1,640.00

(Total Amount in Words) Three Thousand Two Hundred Eighty Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: LIBCAP MARKETING CORPORATION Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 3,280.00
Date
PURCHASE ORDER
Supplier Address
99 COMMERCIAL, INC.
Davao City
ITB12-0261-C 3-May-12 Public Bidding 12-0022
1 2 3
2002 1 1
pcs btl. btl.
Sputum cups, transparent Brillian Green Lactose Bile Broth, Hi-media Nutrient Agar, Hi-media x-x-x nothing follows x-x-x
4.00 4,500.00 4,800.00
8,008.00 4,500.00 4,800.00

(Total Amount in Words) Seventeen Thousand Three Hundred Eight Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: 99 COMMERCIAL, INC. Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 17,308.00
Date
PURCHASE ORDER
Supplier Address
UBIX CORPORATION
GENERAL SANTOS CITY
DC12-0435 28-Jun-12 Direct Contracting 12-0102-A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before _________________, 2012 Unit Description Delivery Term: Payment Term: Unit Cost
TEN(10) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER
CREDIT Amount
pcs.
Toner Konica Minolta BH 163 x-x-x nothing follows x-x-x
4,078.50
8,157.00
Note: For use of PGO-Staff(Bulk Procurement 2012)
Source of Fund: 1011-755-MOOE-12-02-1343(P822,906.50) Amount: P8,157.00 Quotation no.: DC 12-0019-A

(Total Amount in Words) Eight Thousand One Hundred fifty Seven Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: UBIX CORPORATION Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor 8,157.00
Date
PURCHASE ORDER
Supplier Address
PRYCE GASES, INC.

General Santos City
ITB12-0443-B 3-Jul-12 Public Bidding 12-0014A
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office Delivery Term: Payment Term: Unit Description Staggered Delivery: 175 tanks Weekly Credit Unit Cost Amount
3171
tank
Medical Oxygen, content only, 1800PSI x-x-x nothing follows x-x-x
500.00
1,585,500.00
BID NO. ITB12-0004-A

(Total Amount in Words) One Million Five Hundred Eighty Five Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: PRYCE GASES, INC. Dealer Date
1,585,500.00
PURCHASE ORDER
Supplier Address
PRINTCOMP MARKETING
DAVAO CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Provincial General Services Office Date of Delivery on or before ____ , 2012 Item No. Qty Unit Delivery Term: Seven(7) to Ten(10) working days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount 4,100.00 898.00 898.00 480.00 778.00 16.00 290.00 900.00 900.00 1,485.00 1,250.00 600.00 870.00 600.00 708.00 1,800.00 588.00 706.00 4.50 34.50 11.00 11.00 43.00 860.00 749.00 350.00 350.00 350.00 350.00 1,138.00 875.00 950.00 950.00 888.00 1,238.00 465.00 465.00 465.00 465.00 465.00 685.00 840.00 2,200.00 Sub total 8,200.00 898.00 1,796.00 4,800.00 13,226.00 896.00 13,050.00 900.00 16,200.00 1,485.00 16,250.00 9,600.00 12,180.00 35,400.00 31,152.00 3,600.00 1,764.00 2,118.00 166.50 345.00 825.00 528.00 860.00 6,020.00 4,494.00 4,200.00 1,750.00 1,750.00 1,750.00 3,414.00 3,500.00 1,900.00 1,900.00 27,528.00 19,808.00 930.00 930.00 930.00 465.00 465.00 26,715.00 27,720.00 6,600.00 319,008.50
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
2 1 2 10 17 56 45 1 18 1 13 16 14 59 44 2 3 3 37 10 75 48 20 7 6 12 5 5 5 3 4 2 2 31 16 2 2 2 1 1 39 33 3
pcs pc pcs box box piece piece cart cart cart cart cart cart cart cart cart cart cart pc pc. pc pc. pc pc pc cart. cart. cart. cart. pc pc pc pc pc. pc. pc pc. pc. pc. pc pc. pc. pc.
COMPUTER SUPPLIES: Computer Ink Cartridge HP 704N black, colored HP 704 for HP Deskjet Ink advantage 2060 black #480 HP 704 for HP Deskjet Ink advantage 2060 colored #200
COMPUTER CONTINUOUS FORMS,3ply,11x9 1/2" 500sets/box COMPUTER CONTINUOUS FORMS,3ply,11x14 7/8" 500sets/box
COMPACT DISK REWRITABLE, 700MB min. capacity, 80 minutes recoding time,4x-10x min speed
FLASH DRIVE, 4GB, USB 2.0, plug and play, Kingston INK CARTRIDGE, HP 51645A (HP 45) INK CARTRIDGE, HP C6615DA (HP 15) INK CARTRIDGE, HP C1823DA (HP 23) INK CARTRIDGE, HP C6625A (HP 17) INK CARTRIDGE, HP C8727AA (HP 27) INK CARTRIDGE, HP C8728AA (HP 28) INK CARTRIDGE, HP C9351AA (HP 21) INK CARTRIDGE, HP C9352AA (HP 22) TONER CARTRIDGE,HP Q2612A, Superior
INK CARTRIDGE, HP CC640WA (HP 60), black, 4 ml INK CARTRIDGE, HP CC643WA (HP 60), tricolor,13 ml
CD/DVD Case CD/ DVD write CD-R w/ case,700mb/80min., Rhino CD-R with case 650mb/74 min., Rhino Computer Cleaning Brush Computer Ink Cartridge, HP Photosmart C4180 all in one HP93, colored Computer Ink Cartridge, HP Photosmart C4180 all in one HP98, black Computer Ink Cartridge Epson T0751 original Computer Ink Cartridge Epson T0752 original Computer Ink Cartridge Epson T0753 original Computer Ink Cartridge Epson T0754 original Computer Ink Cartridge Canon Pixma IP 1300-41 Colored Computer Ink Cartridge Canon Pixma IP 1300-40 Black Computer Ink Cartridge Canon IP 1980 - 830 (Black) Computer Ink Cartridge Canon IP 1980 - 831 (Colored) Computer Ink Cartridge Canon 810 black Computer Ink Cartridge Canon 811 color
Computer Ink Cartridge Epson Durabrite Ultra Ink-T1051(Yellow) Computer Ink Cartridge Epson Durabrite Ultra Ink - T1052 Cyan Computer Ink Cartridge Epson Durabrite ultra ink ,T1053,Magenta Computer Ink Cartridge Epson Durabrite ultra ink, T1053, yellow Computer Ink Cartridge Epson Durabrite ultra ink, T1051, black
Computer Ink Cartridge HP black ink #60 F4280/F4480 Computer Ink Cartridge HP tricolor Ink HP #60F4280 Computer Ink Cartridge Canon cartidge 313 starter
(Total Amount in Words)
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: PRINTCOMP MARKETING Dealer ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor
Date
Page 1 of 3
PURCHASE ORDER
Supplier Address
PRINTCOMP MARKETING
DAVAO CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Provincial General Services Office Date of Delivery on or before ____ , 2012 Item No. Qty Unit Delivery Term: Seven(7) to Ten(10) working days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Sub total forwarded - - - - - - - - - - - - - - - - 319,008.50 16.00 16.00 473.00 134.00 370.00 65.00 65.00 65.00 65.00 65.00 249.00 320.00 315.00 320.00 140.00 148.00 2,000.00 1,800.00 2,000.00 1,800.00 1,800.00 1,800.00 2,000.00 545.00 545.00 545.00 545.00 545.00 2,200.00 1,800.00 1,800.00 1,800.00 2,475.00 1,800.00 775.00 965.00 1,800.00 3,400.00 3,300.00 925.00 1,005.00 Sub total 96.00 2,304.00 4,730.00 1,474.00 1,480.00 1,320.00 1,040.00 260.00 260.00 260.00 520.00 249.00 4,800.00 315.00 4,800.00 7,420.00 296.00 8,000.00 316,800.00 8,000.00 27,000.00 21,600.00 23,400.00 4,000.00 4,360.00 4,360.00 4,360.00 4,360.00 4,360.00 123,200.00 201,600.00 158,400.00 3,600.00 22,275.00 1,800.00 1,550.00 1,930.00 10,800.00 10,200.00 6,600.00 4,625.00 5,025.00 1,332,837.50
44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
6 144 10 11 4 22 16 4 4 4 8 1 15 1 15 53 2 4 176 4 15 12 13 2 8 8 8 8 8 56 112 88 2 9 1 2 2 6 3 2 5 5
pc pc pc bx. bts tube tube tube tube tube tube pc pc pc pc pc. pc. box box box box box box box box box box box box box box pc. tube box pc. box box box bxs pc. box box
Computer Ribbon Refill Epson FX1170 & FX1050 Computer Ribbon Refill Epson LX300 & LX800 #8750 Computer Ribbon w/ Cartridge LQ-590 Diskette with individual case 3.5HD Epson Pigment Ink 320ml, Yellow, black, red, blue Ink Refill HP#21 UNIVERSAL BULK INK Ink Refill HP#22 UNIVERSAL BULK INK Ink Refill ComputerInk - Universal (Magenta) Ink refill ComputerInk - Universal (Cyan) Ink Refill ComputerInk - Universal (Yellow) Ink Refill computer ink Universal (black) CD Rack Computer Keyboard USB, Genius Copy Holder w/ Adjustable arm, 9.5"x11" Flash Disk 2GB, Kingston Mouse with pad optical USB, Genius Mouse with pad serial, Genius Toner HP1300 Printer, Superior
Toner Canon Printer LBP2900/LBP3000, Superior
Toner ML 2010D3, Superior

Toner Canon Printer LBP 1120, EP22, Superior
Toner HP Laserjet, 1200 / 7115A, Superior HP Lazerjet P1006, Superior Toner HP Laserjet, 1505 HP36A, Superior Toner Canon Pixma CLI-821 C Toner Canon Pixma CLI-821 BK Toner Canon Pixma CLI-821 Y Toner Canon Pixma PGI-820 BK Toner Canon Pixma CLI-821 M Toner Canon Printer LBP3250 (313), Superior Toner Canon Printer LBP3050/3150 (312), Superior Toner Canon LBP3000 103-303-703, Superior Toner HP P 1102,Lazer printer, Superior Toner Canon EP 22 ,orig Toner Cartidge OPT 312, Superior Toner Canon Pixma 2270 PG-810, black Toner Canon Pixma 2270 CL-811, colored Toner 12A HP 1022, Superior Toner, orig Samsung ML -2020D3/SEE HP Deskjet (990 CX1) Continuous Paper, 8.5" x 11" 2ply Continuous Paper, 9.5" x 11" 2ply x-x-x page three follows x-x-x
Date
Page 2 of 3
PURCHASE ORDER
Supplier Address
PRINTCOMP MARKETING
DAVAO CITY
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Provincial General Services Office Date of Delivery on or before ____ , 2012 Item No. Qty Unit Delivery Term: Seven(7) to Ten(10) working days upon receipt of Purchase Order Payment Term: Credit Description Unit Cost Amount Sub total forwarded - - - - - - - - - - - - - - 1,332,837.50 1,800.00 915.00 915.00 915.00 975.00 1,200.00 998.00 998.00 998.00 915.00 915.00 915.00 975.00 29.00 3,785.00 16,200.00 915.00 915.00 915.00 975.00 3,600.00 998.00 998.00 998.00 1,830.00 1,830.00 1,830.00 1,950.00 580.00 3,785.00
86 87 88 89 90 91 92 93 94 95 96 97 98 99 100
9 1 1 1 1 3 1 1 1 2 2 2 2 20 1
tube box box box box cart. cart. cart. cart. cart. cart. cart. caqrt pcs unit
HP laserjet ink P 1102, Superior Ink Cartridge Canon Pixma CL18m Ink Cartridge CanonPixma CL18Y Ink Cartridge Canon Pixma CL 18 C Ink Cartridge Canon Pixma PG 15BK Ink Cartridge HP CD971AN (HP 920,BLACK) Ink Cartridge HP CH634AN (HP 920, CYAN) Ink Cartridge HP CH636AN (HP 920, YELLOW) Ink Cartridge HP CH635AN (HP 920, MAGENTA) HP Ink cartridge 564 (Magenta) HP Ink cartridge 564 (Yellow) HP ink cartidge 564 (black) HP Ink cartridge 564 (Photo black) CD-RW with case, 700MB, Melody External Drive 500GB, Buffalo x-x-x nothing follows x-x-x
Note: For use of various offices of the Provincial Government of South Cotabato(Bulk Procurement 2012)
Source of Fund: 1011-755-MOOE-12-02-1343 Amount: P5,187,975.50 BID NO: ITB12-0018

One Million Three Hundred Seventy One Thousand One Hundred Fifty Six Pesos & 50/100
1,371,156.50
Date
Page 3 of 3
PURCHASE ORDER
Supplier Address

General Santos City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Qty 30 2 25 2 2 1 10 3 3 20 20 5 20 30 23 6 Provincial General Services Office on or before ____ , 2012 Unit roll ltr tube pc pc bx pck pc pc bx bx bx bx roll pck kl Description Absorbent Cotton 400 grms Acetone 1L Adhesive Plaster, Hospital size Blood Pressure bulb, adult Blood Pressure cuff, adult Cord clamp 100's Cotton Balls Cotton Pliers Dental Mirror w/ handle Disp. Gloves, Medium 100's Disp. Gloves, small 100's Disp. Bibs, colored packs,100's Disposable surgical mask ear loop 100's Gauze bandage 36x100 hospital size Gauze Sponges 2x2x8 pre cut 8 ply 100's Gloves Powder Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount 90.00 2,700.00 120.00 240.00 1,710.00 42,750.00 165.00 330.00 128.00 256.00 388.00 388.00 35.00 350.00 478.00 1,434.00 98.00 294.00 175.00 3,500.00 170.00 3,400.00 285.00 1,425.00 210.00 4,200.00 698.00 20,940.00 33.00 759.00 32.00 192.00 55.00 16,500.00 460.00 920.00 166.00 4,980.00 160.00 8,000.00 675.00 6,750.00 695.00 3,475.00 900.00 9,000.00 85.00 4,250.00 896.00 896.00 893.00 893.00 16.00 1,616.00
300 2 30 50 10 5 10 50 1 1 101
btl. pc. tube pc. gal. gal. btl. pc. bx bx pc.
Isoprophyl alcohol 70% pure 500ml. Kelly pad Lubricating jelly 132grams or 150 grams Non mercurial thermometer Povidone Iodine 10% Povidone Iodine 7.5% Soaking solution (53 plus) 120ml., Preventol Soluset Surgical blade #10 Surgical blade #20 Urine bag 2L-120cm tube, white packed in poligony w/ hangers x-x-x nothing follows x-x-x
Note: For use of Norala District Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY"
Source of Fund: 4421-760-MOOE-12-01-1017(P514,436.00) Amount: 514,436.00

(Total Amount in Words) One Hundred Forty Thousand Four Hundred Thirty Eight Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: RUSANN MARKETING CORPORATION Dealer 140,438.00
Date
PURCHASE ORDER
Supplier Address

General Santos City
Please furnish this office the following articles subject to the terms and conditions to contained herein: Place of Delivery Date of Delivery Item No. Qty Provincial General Services Office on or before ____ , 2012 Unit Description DRUGS AND MEDICINES: Amikacin 50mg/ml. Aminophylline 25mg l0mg Ampicillin 100mg Ampicillin 250mg Ampicillin 500mg Ampicillin l gram Atracurium, l0mg/ml 5ml Atropine sulfate lmg/ml ATS l,500 IU lml/vl Calcium gluconate l0%/l0ml Ceftriaxone l grm Cefazolin 1grm Cefotaxim 1gram Cefuroxime 750mg Chloramphenicol l grms Clonidine amps l5mcg/lml Combivent nebules Dexamethasone 8mg Diclofenac Na 75mg/ml Diphynhydramine HCL 50mg/lml Distilled water 50ml Dopamine 200mg/5ml Epinephrine HCL lmg/ml Furosemide 20mg/2ml Gentamycin 80mg 2ml Hydocortisone 100mg Hydocortisone 250mg Hydocortisone 500mg Hyoscine N-butyl bromide 20mg/ml Ketorolac 30mg/ml Lanoxin 5mg/2ml Delivery Term: Ten(10) calendar days upon receipt of Purchase Order Payment Term: Credit Unit Cost Amount
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
100 100 100 100 100 100 50 100 100 20 300 300 300 4000 100 10 50 50 100 50 200 200 200 200 300 200 200 200 150 200 10
vls amps vls vls vls vls amps amps amps amps vls vls vls vls vls amps nebs amps amps amps btls amps amps amps amps vls vls vls amps amps amps
19.50 17.00 17.00 7.80 6.60 12.90 180.60 6.90 19.80 34.00 36.00 27.30 38.40 44.55 19.00 100.00 23.10 38.40 11.10 110.00 33.32 62.40 25.00 6.90 7.20 27.00 52.80 107.90 18.30 42.60 135.00
Sub total
1,950.00 1,700.00 1,700.00 780.00 660.00 1,290.00 9,030.00 690.00 1,980.00 680.00 10,800.00 8,190.00 11,520.00 178,200.00 1,900.00 1,000.00 1,155.00 1,920.00 1,110.00 5,500.00 6,664.00 12,480.00 5,000.00 1,380.00 2,160.00 5,400.00 10,560.00 21,580.00 2,745.00 8,520.00 1,350.00
319,594.00

(Total Amount in Words) In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: RUSANN MARKETING CORPORATION Dealer Date
Page 1 of 2
PURCHASE ORDER
Supplier Address

General Santos City
Sub total forwarded - - - - - - - 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 200 200 100 1500 100 20 200 200 200 200 20 10 20 500 200 50 100 200 200 amps amps amps vls amps amps amps amps vls vls amps amps amps amps bxs amps amps amps amps
Magnesium sulfate 500mg/2ml Methelergometrine maleate 200mg/ml Metoclopromide, l0mg/2ml Metronidazole IV 500mg Nalbuphine 5% l0mg/lml Neostigmine 2.5mg /ml Oxytocin l0 IU Paracetamol 300mg Pen G NA 5M IU Pen G NA lM IU Phytomenadione Vit. K l0mg/lml Potassium chloride 20cc Promethazine 25mg/2ml Ranitidine 25mg/ml, 2ml. Salbutamol nebules 2mg/5ml, 30's Sodium Bicarbonate 50ml Tetanus toxoid 250 IU/2ml Tramadol 50mg/2ml Tranexamic acid 500mg/5ml x x x x nothing follows x x x x
319,594.00 21.90 25.20 4.20 26.00 119.00 75.00 25.00 15.30 16.80 6.60 27.00 31.80 22.80 14.35 253.50 86.40 50.00 30.00 47.40 4,380.00 5,040.00 420.00 39,000.00 11,900.00 1,500.00 5,000.00 3,060.00 3,360.00 1,320.00 540.00 318.00 456.00 7,175.00 50,700.00 4,320.00 5,000.00 6,000.00 9,480.00
Note: For use of South Cotabato Provincial Hospital "EXPIRATION DATE NOT LESS THAN ONE YEAR FROM DATE OF DELIVERY" BID NO. ITB12-0013 Source of Fund: Trust Fund - LBP - 0752-1037-55 Amount: 739,000.00
(Total Amount in Words) Four Hundred Seventy Eight Thousand Five Hundred Sixty Three Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: RUSANN MARKETING CORPORATION Dealer 478,563.00
Date
Page 2 of 2
PURCHASE ORDER
Supplier Address
SUNRICE SOLIVIO RICEMILL

Brgy. Dajay, Surallah, South Cotabato
ITB12-0256 27-Apr-12 Public Bidding 12-0039
600
sack
Clean Rice, 7 Tonner x-x-x nothing follows x-x-x
1,795.00
1,077,000.00
Note: For use of PSWDO - for Community Outreach Program of the Province
Source of Fund: 7611-758-CSD-MOOE-12-01-1019 Amount: 1,282,400.00

(Total Amount in Words) One Million Seventy Seven Thousand Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: SUNRICE SOLIVIO RICEMILL Dealer 1,077,000.00
Date
PURCHASE ORDER
Supplier Address
SUNRICE SOLIVIO RICEMILL

Brgy. Dajay, Surallah, South Cotabato
ITB12-0445 3-Jul-12 Public Bidding 12-0381/12-0382
1159
sacks
Rice- M1 (50kilos/ sack) Note: For use of PDRRMO- Disaster Preparedness- food for Work Assistance.
1,725.00
1,999,275.00
Source of Fund: Non-office-9999-5% calamity fund-A.3.1-OE-12-05-0005 Amount: 1,999,275.00 for item no. 1
500
sacks
Rice- M1 (50kilos/ sack) x-x-x nothing follows x-x-x Note: For use of PDRRMO-Disaster Preparedness-availability of stockpiles(Food & Non-food Commodities)
1,725.00
862,500.00
Source of Fund: Non-office-9999-5% calamity fund-A.3.2-OE-12-05-0006 Amount: 1,999,940.00 for item no. 2
(Total Amount in Words) Two Million Eight Hundred Sixty One Thousand Seven Hundred Seventy Five Pesos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed Very truly yours, Conforme: SUNRICE SOLIVIO RICEMILL Dealer
2,861,775.00
Date

Purchase Order

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Republic of the Philippines Province of South Cotabato Capitol Compound, Alunan Avenue, Koronadal City

ADS MEDICAL & LABORATORY SUPPLIES

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0250-B 26-Apr-12 Public Bidding 12-0012/12-0013

cont cont kit cont

43,309.00 32,620.00 22,562.00 36,772.00 Total

216,545.00 130,480.00 22,562.00 110,316.00 479,903.00

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

Purchase Order No. Date: Mode of Procurement

ITB12-0250-D 26-Apr-12 Public Bidding

Provincial General Services Office on or before ____ , 2012

Source of Fund: 4421-759-MOOE-12-01-1013

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0271 7-May-12 Public Bidding 12-0160

D5 .03% 500ml D5 .09% saline lL

SHANXI PHARMA/Endure Medical Inc. SHANXI PHARMA/Endure Medical Inc.

D5 Ionosol MB 500ml SHANXI PHARMA/Endure Medical Inc.

D5 LR 1L D5 LR 500cc D5 Normosol M lL D5 Water 500cc D50 Glucose

Plain LR 500ml Plain LR lL

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

BEROVAN MARKETING, INC.

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0443-A 3-Jul-12 Public Bidding 12-0014A

3,600.00 4,000.00 4,000.00 4,000.00

7,200.00 8,000.00 8,000.00 4,000.00

Note: For use of South Cotabato Provincial Hospital

Source of Fund: 4421-760-MOOE-12-01-1015 Amount(balance): 2,213,093.50

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

BETTER COMPONENTS, INC.

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0457 9-Jul-12 Public Bidding 12-0362

set unit unit unit

53,000.00 7,176.00 20,075.00 5,600.00

53,000.00 14,352.00 20,075.00 5,600.00 93,027.00

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

CBM MARKETING & VETERINARY SUPPLY

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0311 23-May-12 Public Bidding 12/0304/12-0305/12-0292

ltr. btl. btl. btl. btl. btl. ltr.

Albendazole Drench 15% 1ltr.

Wormax 15% 1ml/15kg B.W

Note: For use of PVET - for Outreach Program use 9

Albendazole Drench 15% 1ltr.

Wormax 15% 1ml/15kg B.W

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

CBM MARKETING & VETERINARY SUPPLY

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0342 1-Jun-12 Public Bidding 12/0370

Note: For use of PVET - for Rabies Eradication.

Source of Fund: 8721-757-MOOE-12-05-1131

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

CBM MARKETING & VETERINARY SUPPLY

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0432 27-Jun-12 Public Bidding 12-0374/12-0389

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

CBM MARKETING & VETERINARY SUPPLY

Purchase Order No. Date: Mode of Procurement Purchase Request No.

ITB12-0432 27-Jun-12 Public Bidding 12-0374/12-0389

Credit Unit Cost

Source of Fund: 1011-969-SB#1-MOOE-12-05-2344

ARTHUR "DODO" Y. PINGOY, JR, MD Provincial Governor

CEFALYN TIRES & SERVICES CORP.