PO No. | Date | Supplier | Description | Amount |
N-129-2019 | 7/6/2019 | AVANTRAC HEAVY MACHINERY INC | FOR THE USE OF MG-12 AND DT-65 OF THE PROVINCIAL ENGINEERS OFFICE | 73,716.00 |
N-98-2019 | 7/8/2019 | ON-LINE TRADING | CONST. OF SCHOOL FENCE, BASAY NEG. OR. | 285,797.60 |
ZV FISHING & CONST. SUPPLIES | 97896.00 | |||
N-41-2019 | 4/4/2019 | JRC AUTO SUPPLY | TO FURNISH LABOR, PARTS AND MATERIALS FOR THE CALIBATION | 75480.00 |
N-39-2019 | 4/4/2019 | DGTE. AVM BATTERY ENTERPRISES .INC | FOR USE OF DUMP TRUCK, DT-29, ASSINGED IN THE PROVINCIAL ENGINEERS OFFICE | 57,800.00 |
N-43-2019 | 4/4/2019 | LJIM TRADING | FOR USE OF DUMP TRUCK AND HEAVY EQUIPMENTS | 85,844.00 |
S-02-2019 | 3/19/2019 | PRECIOUS DON TRADING | FOR USE IN THE OFFICE OF THE PROVINCIAL ENGINEERS | 14,729.00 |
N-30-2019 | 4/4/2019 | UYMATIAO PETRON SERVICE CENTER | FOR USE IN THE EQUIPMENT POOL DIVISION OF THE PRORVINCIAL ENGINEERS OFFICE | 244,584.00 |
N-60-2019 | 4/22/2019 | DGTE. AVM BATTERY ENTERPRISES .INC | VARIOUS PARTS & ACCESSORIES | 57,400.00 |
N-40-2019 | 4/22/2019 | RBD MACHINE SHOP | TO FURNISH LABOR FOR THE SETTING AND ADJUSTMENTS OF VALVES AND | 3,970.00 |
CLEARANCES OF THE CYLINDER HEAD OF THE SERVICE VEHICLE | ||||
N-47-2019 | 4/22/2019 | DGTE. AVM BATTERY ENTERPRISES .INC | VARIOUS SPARE PARTS | 229,000.00 |
N-20-2019 | 3/26/2019 | RAZ GAS SERVICE STATION | CONC. OF JAWA-BONGBONG RAOD SECTION VALENCIA, NEG. OR. | 86,599.84 |
N-21-2019 | 3/26/2019 | RAZ GAS SERVICE STATION | REHAB. & IMP. OF MALA-UNAY-DUNGGA-INAS-DOBDOB PROV’L ROAD VALENCIA, | 47,899.94 |
NEG. OR. | ||||
N-22-2019 | 3/19/2019 | RAZ GAS SERVICE STATION | REHAB. & IMP. OF MALA-UNAY-DUNGGA-INAS-DOBDOB PROV’L ROAD VALENCIA, | 29,399.88 |
N-19-2019 | 3/19/2019 | RAZ GAS SERVICE STATION | CONC. OF JAWA-BONGBONG RAOD SECTION VALENCIA, NEG. OR. | 82,499.88 |
N-14-2019 | 3/12/2019 | LJIM TRADING | ADD. APP FOR THE RENOVATION OF OLD NOPH MAIN BLDG. DGTE. CITY | 55,917.88 |
N-126-2019 | 7/11/2019 | LJIM TRADING | VARIOUS SPARE PARTS (2 LOTS) | 227,630.00 |
N-119-2019 | 7/2/2019 | DGTE. AVM BATTERY ENTERPRISES .INC | VARIOUS SPARE PARTS ( 2 LOTS) | 199,270.00 |
N-115-2019 | 7/2/2019 | ERT INDUSTRIAL TRADING CORP. | UNLEADED AND DIESEL FUEL (4 LOTS) | 148,273.23 |
N-113-2019 | 7/2/2019 | ERT INDUSTRIAL TRADING CORP. | UNLEADED AND DIESEL FUEL (4 LOTS) | 146,244.06 |
N-50-2019 | 7/8/2019 | LJIM TRADING | VARIOUS CONST. MATERIALS (2 LOTS) | 432,216.15 |
N-132-2019 | 7/5/2019 | PICK GAS STATION | DIESEL FUEL | 976,800.00 |
N-133-2019 | 7/26/2019 | FAST AUTOWORLD PHILIPPINES CORP. | TO PROVIDE LABOR AND PARTS FOR THE REPLACEMENT OF THE GLASS | 35,830.39 |
N-129-2019 | 7/26/2019 | AVANTRAC HEAVY MACHINERY INC | FOR THE USE OF MG-12 AND DT-65 OF THE PROVINCIAL ENGINEERS OFFICE | 73,716.00 |
N-278-2019 | 8/28/2019 | JETTI – PICK GAS STATION | REPAIR AND MAINTENACE – INFRASTRUCTURE ASSETS (PROVINCIAL ROADS & BRIDGES) PROVINCE OF NEG. OR. | 499,999.92 |
N-289-2019 | 8/14/2019 | LJIM TRADING | FOR USE OF DUMPT TRUCK AND HEAVY EQUIPMENTS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 155,580.00 |
N-277-2019 | 9/5/2019 | LJIM TRADING | VARIOUS SPARE PARTS (2 LOTS) | 188,389.00 |
N-157-2019 | 8/7/2019 | DGTE. AVM BATTERY ENTERPRISES INC. | SPARE PARTS ( 2 LOTS) | 100,570.00 |
N-158-2019 | 8/5/2019 | DGTE. AVM BATTERY ENTERPRISES INC. | SPARE PARTS (3 LOTS) | 159,675.00 |
N-86-2019 | 7/6/2019 | LJIM TRADING | VARIOUS CONST. MATERIALS (2 LOTS) | 537,381.66 |
N-278-2018 | 8/28/2019 | JETTI – PICK GAS STATION | REPAIR AND MAINTENANCE – INFRASTUCTURE ASSETS (PROVINCIAL ROADS & BRIDGES) PROVINCE OF NEG. OR. | 499,999.92 |
N-193-2019 | 8/22/2019 | LJIM TRADING | VARIOUS SPARE PARTS (2 LOTS) | 415,122.00 |
N-01(A)-2019 | 1/4/2019 | ARTURO S. REGALADO | TO RENTAL OF LOT WITH A TOTAL AREA OF A = 2 HECTARES FOR THE ROCH CRUSHER PLANT | 120,000.00 |
N-102-2019 | 7/2/2019 | ERT INDURSTRIAL TRADING CORP. | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (4 LOTS) | 616,990.94 |
N-48-2019 | 7/23/2019 | ERT INDURSTRIAL TRADING CORP. | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (2 LOTS) | 32,097.03 |
N-158-2019 | 7/13/2019 | DGTE. AVM BATTERY ENTERPRISES INC. | SPARE PARTS 3 LOTS FOR THE USE OF VARIOUS SERVICE SERVICE MOTORCYCLE ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 174,966.00 |
N-97-2019 | 7/23/2019 | RAZ GAS SERVICE STATION | ADD. APP. FOR THE ESTABLISHMENT OF ORGANIC TRADING POST, NEG. OR. | 16,529.85 |
N-106-2019 | 8/13/2019 | ERT INDURSTRIAL TRADING CORP. | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (2 LOTS) | 80,751.05 |
N-121-2019 | 7/31/2019 | ERT INDURSTRIAL TRADING CORP. | REPAIR OF ROAD AT JUDYVILLE SUBDIVISION BOLOC-BOLOC SIBULAN, NEG. OR. | 18,653.33 |
N-124-2019 | 8/13/2019 | ERT INDURSTRIAL TRADING CORP. | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (4 LOTS) | 145,681.73 |
N-125-2019 | 8/13/2019 | ERT INDURSTRIAL TRADING CORP. | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (3 LOTS) | 83,009.65 |
N-131-2019 | 8/27/2019 | ERT INDURSTRIAL TRADING CORP. | IMPRV’T OF MULTI-PURPOSE EVACUATION CENTER BRGY. JUGNO, AMLAN, NEG. OR. | 343,650.60 |
N-140-2019 | 8/6/2019 | RAZ GAS SERVICE STATION | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (2 LOTS) | 23,499.06 |
N-146-2019 | 8/6/2019 | RAZ GAS SERVICE STATION | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (2 LOTS) | 12,399.38 |
N-147-2019 | 8/6/2019 | LYNEL ENTERPRISES | CONST. OF DRAINAGE CANAL WITH COVER, BRGY. POBLACION 8, DGTE. CITY | 96,140.77 |
N-149-2019 | 8/6/2019 | RAZ GAS SERVICE STATION | CONST./IMPRV’T OF DRAINAGE CANAL, BRGY. POBLACION 2, DGTE. CITY | 799.98 |
N-151-2019 | 8/6/2019 | RAZ GAS SERVICE STATION | VARIOUS UNLEADED GASOLINE & AUTOMOTIVE DIESEL FUEL (2 LOTS) | 28,079.84 |
N-152-2019 | 8/6/2019 | RAZ GAS SERVICE STATION | CONST./IMPRV’T OF DRAINAGE CANAL, BRGY. POBLACION 2, DGTE. CITY | 5,369.98 |
N-279-2019 | 7/17/2019 | VERLYN’S ENTERPRISES | ADD. APP FOR THE RENOVATION OF OLD NOPH MAIN BLDG., DGTE. CITY | 198,683.65 |
N-290-2019 | 9/12/2019 | AVANTRAC HEAVY MACHINERY INC. | FOR THE USE OF DUMPTRUCK DT-52 ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE | 106,839.40 |
N-113-2019 | 7/2/2019 | ERT INDURSTRIAL TRADING CORP. | UNLEADED AND DIESEL FUEL (4 LOTS) | 146,244.06 |
N-16-2019 | 3/26/2019 | LYNEL ENTERPRISES | CONST. OF SEAWALL BRGY. TAPON-NORTE SAN JOSE, NEG. OR. | 104,391.60 |
N-87-2019 | 7/8/2019 | LYNEL ENTERPRISES | VARIOUS CONST. MATERIALS (3 LOTS) | 312,914.33 |