PO No. Date Supplier Description Amount
N-203-2019 9/5/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR USE OF THE VEHICLE, SGK-959, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 69,950.00
N-192-2019 9/5/2019 DGTE. AVM BATTERY ENTERPRISES INC. VARIOUS SPARE PARTS (3 LOTS) 118,930.00
N-306-2019 9/23/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF PAYLOADER FL-11, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 247,960.00
N-224-2019 9/12/2019 GRB MOTOR VEHICLE BATTERY SUPPLY FOR THE USE OF EQUIPMENT POOL OF THE PROVINCIAL ENGINEER’S OFFICE 338,860.00
N-285-2019 9/12/2019 DGTE. AVM BATTERY ENTERPRISES INC. SPARE PARTS (3 LOTS) 189,090.00
N-84-2019 6/14/2019 ERT INDUSTRIAL TRADING CORP. VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (CRUDE) 494,172.98
N-224-2019 9/12/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF EQUIPMENT POOL OF THE PROVINCIAL ENGINEER’S OFFICE 626,996.00
N-84-2019 6/14/2019 ERT INDUSTRIAL TRADING CORP. VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (CRUDE) 494,172.98
N-390-2019 10/23/2019 LJIM TRADING VARIOUS SPARE PARTS (2 LOTS) 365,100.00
N-106-2019 8/13/2019 ERT INDUSTRIAL TRADING CORP. UNLEADED AND DIESEL FUEL (2 LOTS)` 80,751.05
N-291-2019 9/23/2019 JRC AUTO SUPPLY VARIOUS SPARE PARTS (3 LOTS) 170,510.00
N-326-2019 10/22/2019 PICK GAS STATION Investigation and Survey of Proposed Infrastructure Projects Province-Wide 599,514.45
N-336-2019 9/17/2019 LJIM TRADING CONC. OF ROAD AT SO. NAGA, BRGY. STA. AGUEDA, PAMPLONA, NEG. OR.
N-302-2019 10/15/2019 JERIC AUTO PARTS AND ENTERPRISES FOR THE USE OF EQUIPMENT POOL AND VARIOUS TRUCKS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 72,036.00
N-410-2019 10/25/2019 JERIC AUTO PARTS AND ENTERPRISES FOR THE USE OF EQUIPMENT POOL IN THE PROVINCIAL ENGINEER’S OFFICE 83,743.00
N-355-2019 10/23/2019 DGTE. AVM BATTERY ENTERPRISES INC. VARIOUS SPARE PARTS (3 LOTS) 62,640.00
N-411-2019 10/25/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF PEO DUMPTRUCK DT-62 AND PRIME MOVER PM-03, ASSIGNED IN PROVINCIAL ENGINEER’S OFFICE 146,455.00
N-413-2019 10/25/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF PEO HOWO DUMPTRUCK DT-69 ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 118,895.00
N-824-2019 11/5/2019 4G Auto Parts  Lot 2 Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 12,050.00
N-824-2019 11/5/2019 JRC Auto Supply  Lot 3 Vehicle Parts and Accessories FOR USE IN THE SERVICE VEHICLE ASSIGNED IN THE OFFICE OF THE GOVERNOR 13,850.00
N-406-2019 11/6/2019 DGTE. AVM BATTERY ENTERPRISES INC. VARIOUS SPARE PARTS (2 LOTS) 109,700.00
N-202-2019 9/5/2019 4G AUTO PARTS VARIOUS SPARE PARTS (2 LOTS) 110,757.00
N-457-2019 11/29/2019 LJIM TRADING FOR THE USE OF EQUIPMENT POOL IN THE PROVINCIAL ENGINEER’S OFFICE 137,980.00
N-458-2019 11/29/2019 CMJ NORTH TRADING & SERVICES FOR USE OF DUMP TRUCK AND HEAVY EQUIPMENTS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 133,600.00
N-336-2019 10/15/2019 LJIM TRADING CONC. OF ROAD AT SO. NAGA, BRGY. STA. AGUEDA, PAMPLONA, NEG. OR 484,081.55
N-300-2019 10/4/2019 LJIM TRADING VARIOUS CONST. MATERIALS FOR IMPRV’T OF GROUNDS / PARKING AREA OF NOPH DGTE. CITY 84,674.00