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 |