PURCHASE

LPG,
TKS PETRON
OXXYGEN,
DEO22-002 22-Feb-22 21GLB0107 SERVICE
ACETYLENE
STATION
AND FUEL
KEROSENE
DIESEL
(MATINA
TKS PETRON
PANGI RIVER)
DEO22-010 22-Feb-22 21GLB0114 SERVICE
PLANNING
STATION
AND DESIGN
SECTION OF
PROVISION
BUNKHOUSE
MARK
(MATINA
ANTHONY
PANGI
DEO22-015 23-Feb-22 21GLB0113 CONSTRUCTIO
SECTION)
N AND
PLANNING
SUPPLY
AND DESIGN
SECTION

SPARE PARTS
ISUZU
MARK
VAN(HI-7878/L
ANTHONY
AL-6122) KIA
DEO22-016 23-Feb-22 21GLB0137 CONSTRUCTIO
2700(HI-7880/L
N AND
AA-5939)
SUPPLY
CONSTRUCTIO
N SECTION

SPARE PARTS
MARK
TOYOTA
ANTHONY
INOVA(HI-
DEO22-024 18-Feb-22 21GLB0124 CONSTRUCTIO SPARE PARTS
7881/L66-538)
N AND FOR
L.A. ARIZOLA MAINTENANC
SUPPLY MITSUBISHI
DEO22-025 16-Feb-22 21GLB0127 CONST. AND E SECTION
STRADA(LGP-
SPARE PARTS,
SUPPLY
500)MAINTEN
L.A. ARIZOLA KIA K2700 (HI-
INTERNET
DEO22-026 23-Feb-22 21GLB0126 ACE SECTION
CONST. AND CONNECTIVIT
5372/SHE-152)
SUPPLY CONSTRUCTIO
Y FOR
DCTECH
NSERVICE
SECTION
DEO22-031 31-Mar-22 22GLB0012 MICRO
PROVIDERS
SERVICES INC.
(CY2022)
ADMINISTRAT
IVE SECTION
 PUBUCATION
OF ITB OF
SUNSHINE
VARIOUS
DAVAO
DEO22-036 31-Mar-22 22GLB0013 CIVIL WORKS
PUBLISHING,
CY2022
INC.
ADMINISTRAT
IVE SECTION

PREVENUE
CARE SYSTEM MAINTENANC
TECHNOLOGY E (CLEANING
DEO22-066 09-Jul-22 22GLB0063
SOLUTION CO. & SELECTIVE
INC. REFILL
OFREON)

65X. BRIDGE
REPAINTING
LOVE YOUNG OF PAÑALOM
DEO22-067 21-Jul-22 22GLB0060 CONSTRUCTIO BRIDGE
N SUPPLY BO1620HN
(MATERIALS
ONLY)

15 DAYS OF
ZJN
LEASING OF 3
DEVELOPMEN
UNIT LIGHT
T
DEO22-068 18-Jul-22 22GLB0064 DUTY CARGO
CONSTRUCTIO
TRUCK
N & SUPPLY
MAINTENANC
CORP.
E SECTION

REMOVE AND
REPLACE OF
SPAKE PARIS
L.A. ARIZOLA
MISTSUBISHI
DEO22-069 13-Jul-22 22GLB0062 CONST. AND
(HI-6924/BIP-
SUPPLY
742)
MAINTENANC
E SECTION
 REPLACE OF
SPARE PARTS
L.A. ARIZOLA OF MINI DUMP
DEO22-074 29-Jul-22 22GLB0067 CONST. AND TRUCK (MCU-
SUPPLY 8991)
MAINTENANC
E SECTION

PURCHSE OF
PHILIPPINE
HEAVY DUTY
DEO22-088 06-Sep-22 22GLB0092 DUPLICATOR
PHOTOCOPIER
INC.
D.E OFFICE

PURCHASE OF
LOVE YOUNG ATHLETIC
DEO22-094 16-Sep-22 22GLB0127 CONSTRUCTIO UNIFORM
N SUPPLY ADMINISTRAT
IVE SECTION

PURCHASE OF
LOVE YOUNG
PHOTOCOPIER
DEO22-099 16-Sep-22 22GLB0135 CONSTRUCTIO
CONSUMABLE
N SUPPLY
(TONERS)

SPARE PARTS
TOYOTA
L.A. ARIZOLA
HILUX-PICK
DEO22-114 04-Nov-22 22GLB0154 CONST. AND
UP
SUPPLY
(HI-7902/ZAA-
3406) QAS

REMOVE AND
REPLACE OF
SPARE PARTS
L.A. ARIZOLA
MITSUBISHI
DEO22-131 29-Nov-22 22GLB0114 CONST. AND
STRADA PICK-
SUPPLY
UP
(HI-6925/B3L-
433)
 11-111-21 09-Feb-22 22-Feb-22 14-Feb-22 8

11-117-2021 09-Feb-22 22-Feb-22 14-Feb-22 8

11-117-2021 03-Feb-22 23-Feb-22 08-Feb-22 15

12-140-2021 3-Feb-22 23-Feb-22 08-Feb-22 15

12-129-2021 3-Feb-22 18-Feb-22 08-Feb-22 10

12-131-2021 3-Feb-22 16-Feb-22 08-Feb-22 8

12-132-2021 3-Feb-22 23-Feb-22 08-Feb-22 15

02-004-2022 8-Mar-22 31-Mar-22 13-Mar-22 18

02-007-2022 12-Mar-22 31-Mar-22 17-Mar-22 14

05-065-2022 24-Jun-22 9-Jul-22 29-Jun-22 10

05-062-2022 28-Jun-22 21-Jul-22 03-Jul-22 18

05-066-2022 6-Jul-22 18-Jul-22 11-Jul-22 7

05-064-2022 1-Jul-22 13-Jul-22 06-Jul-22 7

06-070-2022 18-Jul-22 29-Jul-22 23-Jul-22 6

06-095-2022 23-Aug-22 6-Sep-22 28-Aug-22 8

07-148-2022 5-Sep-22 16-Sep-22 10-Sep-22 6

07-152-2022 5-Sep-22 16-Sep-22 10-Sep-22 6

08-179-22 20-Oct-22 4-Nov-22 25-Oct-22 9

09-194-2022 18-Nov-22 29-Nov-22 23-Nov-22 6

 Amount

957.554.00

473.012.28

110.000.00

118.580.00

33.800.00

171.881.00

85.719.00

403.200.00
450.000.00

790.000.00

363.247.48

452.010.00

8.900.00
106.922.00

233.000.00

130.500.00

995.500.00

38.129.00

89.400.00
DEO2022 DATE RECEIVED CONTRACT ID Supplier

MARK ANTHONY
DEO22-006 21GLB0116 CONSTRUCTION AND
SUPPLY

ZJN DEVELOPMENT
DEO22-008 28-Jan-22 21GLB0015 CONSTRUCTION &
SUPPLY CORP.

GAKKEN
DEO22-009 28-Jan-22 21GLB0123
PHILIPPINES. INC.

MARK ANTHONY
DEO22-011 23-Feb-22 21GLB0101 CONSTRUCTION AND
SUPPLY
MARK ANTHONY
DEO22-012 23-Feb-22 21GLB-0102 CONSTRUCTION AND
SUPPLY
MARK ANTHONY
DEO22-013 28-Jan-22 21GLB-0100 CONSTRUCTION AND
SUPPLY

MARK ANTHONY
DEO22-014 28-Jan-22 21GLB0104 CONSTRUCTION AND
SUPPLY

L.A. ARIZOLA CONST.

DEO22-019 28-Jan-22 21GLB-0146
AND SUPPLY

L.A. ARIZOLA CONST.

DEO22-020 28-Jan-22 21GLB-0141
AND SUPPLY
 Date of DATE
Brief Discription PR No.
Perfection RECEIVED Amount

MATINA PANGI RIVER

(PROVISION OF
12-118-2021A NO DATE 11-Jan-22 260.000.00
BUNKHOUSE) PLANNING
AND DESIGN SECTION

MATINA PANGI RIVER

(PROVISION OF
11-117-2021C NO DATE 28-Jan-22 440.080.00
BUNKHOUSE) PLANNING
AND DESIGN SECTION

LARGE FORMAT PRINTER 24'

PLANNING AND DESIGN 11-121-2021 NO DATE 28-Jan-22 297.777.77
SECTION

REF, VEST, HAND HAT,

SHOES, JACKET, (RAP
11-110-20A NO DATE 12-Jan-22 153.500.00
SAMAL ISLAND) PLANNING
AND DESIGN SECTION
SPRAY PAINT, LONG TAPE,
(RAP SAMAL ISLAND)
11-110-2021 NO DATE 23-Feb-22 79.000.00
PLANNING AND DESIGN
SECTION
OFFICE TABLE/ OFFICE
STAFF CHAIR (RAP SAMAL
11-110-2021 NO DATE 28-Jan-22 65.000.00
ISLAND) PLANNING AND
DESIGN SECTION

2 UNIT SERVICE RENTAL

PLANNING AND DESIGN 11-110-2021 NO DATE 28-Jan-22 396.000.00
SECTION

SPARE PARTS FOTON DUMP

TRUCK (H3-6560/SLF-112) 12-147-2021 NO DATE 28-Jan-22 81.598.00
MAINTENANCE SECTION

SPARE PARTS CANTER MINI

DUMP TRUCK(MCU-8991) 12-139-2021 NO DATE 28-Jan-22 31.501.00
MAINTENANCE SECTION
 DATE
DEO2022 CONTRACT ID Supplier
RECEIVED

THE PROCUREMENT
DEO22-065
SERVICE

MARK ANTHONY
DEO22-080 22GLB0070 CONSTRUCTION AND
SUPPLY

PG MICRO WORLD
DEO22-110 22GLB0153
COMPUTER

MARK ANTHONY
DEO22-111 22GLB0144 CONSTRUCTION AND
SUPPLY

MARK ANTHONY
DEO22-112 22GLB0141 CONSTRUCTION AND
SUPPLY

MARK ANTHONY
DEO22-113 22GLB0142 CONSTRUCTION AND
SUPPLY

RELY CONSTRUCTION
DEO22-133 22GLB0185
AND SUPPLY

RELY CONSTRUCTION
DEO22-134 22GLB0186
AND SUPPLY
 RELY CONSTRUCTION
DEO22-138 22GLB0189
AND SUPPLY

RELY CONSTRUCTION
DEO22-139 22GLB0190
AND SUPPLY

RELY CONSTRUCTION
DEO22-140 22GLB0191
AND SUPPLY

RELY CONSTRUCTION
DEO22-141 22GLB0192
AND SUPPLY

RELY CONSTRUCTION
DEO22-142 22GLB0193
AND SUPPLY

RELY CONSTRUCTION
DEO22-143 22GLB0194
AND SUPPLY

RELY CONSTRUCTION
DEO22-144 22GLB0195
AND SUPPLY

RELY CONSTRUCTION
DEO22-145 22GLB0196
AND SUPPLY
 RELY CONSTRUCTION
DEO22-146 22GLB0197
AND SUPPLY

RELY CONSTRUCTION
DEO22-147 22GLB0198
AND SUPPLY

RELY CONSTRUCTION
DEO22-148 22GLB0184
AND SUPPLY
 Brief Discription PR No. Date of Perfection DATE RECEIVED

PURCHASE OF OFFICE
06-102-2022
SUPPLIES

REMOVEAND REPLACE
06-073-2022
OF WINDSHIELD

PURCHASE OF HIGH-END
ADMINISTRATIVE 09-188-2022
SECTION

PURCHASE OF
HARDWARE/
08-178-2022
CONSUMABLE
VOC/RUC(RBIA)

RENTAL OF 1 UNIT
SERVICE VEHICLE
08-067-2022
VOC/RUC(RBIA)
MAINTENANCE SECTION

RENTAL1 SERVICE UNIT

(PSM) PLANNING AND 08-067-2022
DESIGN SECTION

ROAD SAFETY
DEVICES(SOLAR
PAVEMENT
11-264-2022
STUDS)DAANG
MAHARLIKA ROAD
K148+300-K1485+315

ROAD SAFETY DEVICES

(SOLAR PAVEMENT
STUDS) BUHAMGIN
11-265-2022
LAPANDAY ROAD.
K1505+408-K1506-423
MAINTENANCE SECTION
ROAD SAFETY DEVICES
(SOLAR PAVEMENT
STUDS) F.TORRES. ST. 11-268-2022
K1509+494-K1509-509
MAINTENANCE SECTION

ROAD SAFETY DEVICES

(SOLAR PAVEMENT
STUDS)DAVAO 11-269-2022
BUKIDNON ROAD K1698+
(-629)-K1698+385
ROAD SAFETY DEVICES
(SOLAR PAVEMENT
STUDS) DAVAO
11-270-2022
COTAVAID ROAD
K1523+000-K1524-0155
MAINTENANCE SECTION
ROAD SAFETY DEVICES
(SOLAR PAVEMENT
STUDS) J.P CABAGUIO 11-271-2022
AVENUE KK1507+(-)896-
K1507+911

ROAD SAFETY DEVICES

(SOLAR SAFETY STUDS)
DON JULIAN RODRIGUEZ 11-272-2022
AVENUE, K1512+174-
K1513+189

ROAD SAFETY DEVICES

(SOLAR PAVEMENT
STUDS) MABUHAY- 11-273-2022
PAQUIBATO K1529+581-
K1530+596

ROAD SAFETY DEVICES

(SOLAR PAVEMENT
STUDS) FATIMA 11-274-2022
MALABOG ROAD
K1517+487-K1518+502

ROAD SAFETY DEVICES

(SOLAR PAVEMENT
STUDS) OLD AIRPORT 11-275-2022
ROAD K1502+(-567)-
K1503+052
 ROAD SAFETY
DEVICES(SOLAR
PAVEMENT STUDS)
11-276-2022
RCATILID ST. K1504+(-
607)K1507+622
MAINTENANCE SECTION

ROAD SAFETY
DEVICES(SOLAR
PAVEMANT STUDS)
QUIMBO BOULIVARD 11-277-2022
DIVERSION ROAD
K1519+328-K1515+343
MAINTENANCE SECTION

ROAD SAFETY
DEVICES(SOLAR
PAVEMENT STUDS) FIFTH 11-278-2022
AVENUE K1510+(-)822-
K1510+837
 Amount

27.767.00

33.000.00

991.509.05

12.760.00

161.000.00

71.000.00

490.017.00

490.017.00
490.017.00

490.017.00

490.017.22

490.017.00

490.017.00

490.017.00

490.017.00

490.017.00
490.017.00

490.017.00

490.017.00