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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-409-2019 10/25/2019 JRC Auto Supply VARIOUS SPARE PARTS (2 LOTS) 387,060.00
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
N-354-2019 10/23/2019 JRC Auto Supply VARIOUS SPARE PARTS (2 LOTS) 312,800.00
N-525-2019 12/10/2019 LJIM TRADING VARIOUS SPARE PARTS (3 LOTS) 656,585.00
N-550-2019 12/10/2019 LJIM TRADING FOR THE USE OF EQUIPMENT ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 93,630.00
N-485-2019 12/10/2019 LJIM TRADING FOR THE USE OF EQUIPMENT POOL IN THE PROVINCIAL ENGINEER’S OFFICE 197,715.00
N-650-2019 12/23/2019 SUGAR HILLS AGRICULTURAL CORPORATION CONT. OF THE CONC. OF INTERIOR ROAD, PUROK MABUGNAWON BRGY. MOTONG ,DGTE. CITY, NEG. OR. 129,985.70
N-535-2019 12/12/2019 Jeric Auto Parts and Enterprises 1 roll Soldering Lead #60/40, for E. Pool & etc. for use of Dump Trucks and Heavy Equipments, assigned in PEO 69,422.00
N-486-2019 12/11/2019 Jeric Auto Parts and Enterprises 2 pcs Engine Support, for NISSAN Frontier SGK-969 & etc. for use of various vehicles assigned in PEO 65,661.00
N-483-2019 12/12/2019 CHEMTRUST GLOBAL MARKET, INC. FOR USE IN THE EQUIPMENT POOL OF THE PROVINCIAL ENGINEER’S OFFICE 63,836.70
N-506-2019 12/11/2019 Jeric Auto Parts and Enterprises FOR USE OF DUMP TRUCK AND HEAVY EQUIPMENTS, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 55,871.00
N-488-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR USE OF VARIOUS SERVICE VEHICLE ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 73,615.00
N-504-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF DUMPTRUCK DT-23 ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 127,960.00
N-530-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF DUMPTRUCK DT-67 AND ROAD GRADER MG-09 ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 73,985.00
N-456-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. SPARE PARTS 3 LOTS 158,991.00
N-542-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF DUMPTRUCK DT-64, ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 63,980.00
N-552-2019 12/11/2019 DGTE. AVM BATTERY ENTERPRISES INC. FOR THE USE OF DUMPTRUCK DT-67 AND ROAD GRADER MG-09 ASSIGNED IN THE PROVINCIAL ENGINEER’S OFFICE 57,695.00
N-363-2019 10/30/2019 Adrian Trading Construction Materials for Const. of Drainage Canal in Purok Rosal, Brgy. Candau-ay, Dgte City 234,256.95
N-489-2019 12/19/2019 Jeric Auto Parts and Enterprises Vehicle Parts and Accessories for use if Dump Trucks and Heavy Equipments, assigned in PEO 92,151.00
S-13-2019 12/11/2019 PRECIOUS DON TRADING OFFICE OF THE PROVINCIAL ENGINEER’S OFFICE 132,226.50
N-439-2019 12/5/2019 PRECIOUS DON TRADING CONST. OF SCHOOL STAGE DAY CARE CENTER, SOUTH BALASTRO, CASALAAN, SIATON NEG. OR. 65,553.97
N-455-2019 12/19/2019 Jeric Auto Parts and Enterprises VARIOUS SPARE PARTS (2 LOTS) 155,063.00
N-124-2019(A) 7/22/2019 Arturo S. Regalado To rental of Lot with  Total Area of A=2 Hectares for the Rock Crusher Plant 120,000.00
N-482-2019 12/19/2019 Uymatiao Petron Service Center 3230 liters Diesel for use in the Equipment Pool Division of PEO 161,500.00
N-487-2019 12/11/2019 JRC Auto Supply SPARE PARTS (2 LOTS) 110,710.00