~::gals - customs.gov.phcustoms.gov.ph/wp-content/uploads/2014/03/80-2013.pdf · pes Floortile30x~O...
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... ~ \ PURCHASE ORDER Bureau of Customs Agency Supplier: Address: TRM CON~TRUCTION AND DEVELOPMENT CORP P.O. No.: <Pld .(p~. 000011-1 I T.LN. Project Title: /, Mode of Procurement: Thru Alternative Method Rep, and Repainting of New Office of export Division & CCCD located at theo:qffi~~?f the, Collection Division, Ground Floor, Operation Building, MICP ... Gentlemen: >1 i .i Please furnish this Office the following articles subject to the tennsand conditions containedherein: Place of Delivery: Date of Delivery: I Operation Bldg. MICP Delivery Term: 3 days u\?onreeeipt of NTP I Progress.Billing . -~ J:~.'WG._ Stock No. Un,lt pes pes pcs pes pes pcs pes pes pcs pcs pcs pes lot gal tins . tins tins tins gals ~::~~ tins tins gal lot lot kls roll~ rollf rOllt roll roll roll . sets setf p~ pes .nd ,.,. I • ~.OI\S ~e)5 pes I pes. o pcl i. I pes I· Pi: - ..•... - -- .. Description Payment Term: Quantity Plywood 1/2 x 4 x8 Rough tanguile 2 x 3 x 12 Rough tanguile 2 x 2 x 12 Rough tanguile 2 x 3 x 12 Rough tanguile 2 x 2 x 12 Hardiflex 1/4 x 4 x 8 Plywood 1/4 x 4 x8 Plyboard 3/4 x 4 x 8 Baseboard Wood Edging 1/2 x 2 x 12 Quarter round 1 x 1 x 2 Half round 1 x 1 x 12 Assorted Nails Vulcaseal . Flat wall enamel Latex paint (flat) Latex paint (gloss) Quick dry enamel Polituff Lacquer primer Lacquer putty Lacquer thinner Paint thinner Neutralizer Sand paper Paint brush Cotton waste TWWire#14 TW Wire #12 TWWire#10 Flexible pipe 1/2 Flexible pipe 3/4 Flexible pipe 1 Louver type floureseent fixtures Duflex convenience outlet (national) 2-Gang switch Octagonal bix 4 x 4 Utility box 4 x 4 PVC. tape (big) Flush door 60 x 120 Poly door 60 x 210 PVC Pipe 4" PVC Elbow 4" PVC Tee 4" : PVC Pipe 2" ,cl .;: 82 90 100 220 320 80 70 37 75 90 18 18 1 4 12 11 10 11 10 8 8 8 8 8 1 1 25 2 3 2 6 1 1 30 15 8 15 23 15 7 2 12 10 10 10 Unit Cost , \. °960.00 , 295.00 265.00 305.00 :. 265.00 . 600.00 3:45.00 1:;000.00 110.00 110.00 110.00 110.00 2,300.00 1,000.00 1,750.00 1,600.00 1,860.00 1,850.00 450.00 700.00 700.00 400.00 285.00 600.00 3,400.00 2,800.00 45.00 1,600.00 2,500.00 3,800.00 355.00 650.00 750.00 2,200.00 150.00 . 150.00 50.00 50.00 50.00 1,350.00 1,700.00 850.00 150.00 150.00 450.00 J I '.: Amount 54,120.00 \ . 26,550,00 " 26,500.00 " 67,100.Qo." 84,800.00 •...•... 48,000.00 ••......• 24,150.00~ 37',000.00 r-, 8,250.00~ 9,900.001'. \980.00~ 1,:980.00~ 2,3QO.00;-........ 4,000.00 "'" 21,000.00 ...•••• 17,600.00~ 18,600.00 "\ 20,350.00 " . 4,500.00 •••.•..• 5,600.00 -. 5,600.00 3,200.00~ 2,280.00 <, 4,800.00~ 3,400.00 \ 2,800.00 \ 1,125.00 "- 3,200.00 i'- 7,50000 " 7,600.00,\ 2,130.00,- 650.00 " 750.00 "'I 66,000.00 " 2,250.00 " 1,200.00 "\ 750.00~ 1,150.00 r-, 750.00~ 9,450.00 <, 3,400.00 10,200.00 " 1,500.00 " 1.500.00,- 4,500.00,
Transcript of ~::gals - customs.gov.phcustoms.gov.ph/wp-content/uploads/2014/03/80-2013.pdf · pes Floortile30x~O...
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\PURCHASE ORDER
Bureau of CustomsAgency
Supplier:
Address:
TRM CON~TRUCTION AND DEVELOPMENT CORP P.O. No.: <Pld .(p~. 000011-1
IT.LN.
Project Title:
/, Mode of Procurement: Thru Alternative Method
Rep, and Repainting of New Office of export Division & CCCD located at theo:qffi~~?f the,Collection Division, Ground Floor, Operation Building, MICP . . .
Gentlemen:>1 i .i
Please furnish this Office the following articles subject to the tennsand conditions containedherein:
Place of Delivery:
Date of Delivery: IOperation Bldg. MICP Delivery Term: 3 days u\?onreeeipt of NTP
I
Progress.Billing .
-~ J:~.'WG._
Stock No. Un,lt
pespespcspespespcspespespcspcspcspeslotgaltins
. tinstinstinsgals
~::~~tinstinsgallotlotklsroll~rollf
rOlltrollrollroll .setssetfp~pes.nd,.,. I
• ~.OI\S~e)5pes
Ipes.o pcli . Ipes
I·Pi:
- ..•... - -- ..
Description
Payment Term:
Quantity
Plywood 1/2 x 4 x8Rough tanguile 2 x 3 x 12Rough tanguile 2 x 2 x 12Rough tanguile 2 x 3 x 12Rough tanguile 2 x 2 x 12Hardiflex 1/4 x 4 x 8Plywood 1/4 x 4 x 8Plyboard 3/4 x 4 x 8BaseboardWood Edging 1/2 x 2 x 12Quarter round 1 x 1 x 2Half round 1 x 1 x 12Assorted NailsVulcaseal
. Flat wall enamelLatex paint (flat)Latex paint (gloss)Quick dry enamelPolituffLacquer primerLacquer puttyLacquer thinnerPaint thinnerNeutralizerSand paperPaint brushCotton wasteTWWire#14TW Wire #12TWWire#10Flexible pipe 1/2Flexible pipe 3/4Flexible pipe 1Louver type floureseent fixturesDuflex convenience outlet (national)2-Gang switchOctagonal bix 4 x 4Utility box 4 x 4PVC. tape (big)Flush door 60 x 120Poly door 60 x 210PVC Pipe 4"PVC Elbow 4"PVC Tee 4"
: PVC Pipe 2"
,cl
.;:
8290100220320807037759018181412111011108888811
25232611301581523157212101010
Unit Cost,\.
°960.00, 295.00
265.00305.00
:. 265.00. 600.003:45.00
1:;000.00110.00110.00110.00110.00
2,300.001,000.001,750.001,600.001,860.001,850.00
450.00700.00700.00400.00285.00600.00
3,400.002,800.00
45.001,600.002,500.003,800.00
355.00650.00750.00
2,200.00150.00 .150.0050.0050.0050.00
1,350.001,700.00
850.00150.00150.00450.00
J I
'.:
Amount
54,120.00 \ .26,550,00 "26,500.00 "67,100.Qo."84,800.00 •...•...48,000.00 ••......•24,150.00~37',000.00 r-,8,250.00~9,900.001'.\980.00~1,:980.00~2,3QO.00;-........4,000.00 "'"
21,000.00 ...••••17,600.00~18,600.00 "\
20,350.00 ". 4,500.00 •••.•..•
5,600.00 -.5,600.003,200.00~2,280.00 <,4,800.00~3,400.00 \2,800.00 \1,125.00 "-3,200.00 i'-7,50000 "7,600.00,\2,130.00,-
650.00 "750.00 "'I
66,000.00 "2,250.00 "1,200.00 "\
750.00~1,150.00 r-,
750.00~9,450.00 <,3,400.00
10,200.00 "1,500.00 "1.500.00,-4,500.00,
~,,__~_;~-:r-~~~--------------~~ ~~~~~~~~._ _.t- .0- .t.-,_ r_ ,<--- ••... , ""'''7- }"'_"_F~""'~~"",,"'~ -
j - ;: . :~~,=~2' ·······"~:.·.\Z,~·~..~":i;·~5sets Exhaustfan 2 "\,800_00 3,60'0,00,sets Lavatory 2 5,800,00 11,600,00pes PVCTee2" 10 120,00 1,209,OQsets GateValve3/4 2 250,00 50().,00""pes CHB4" 500 12.00 6,000,00pes Granitetiles 30x 60 300 250.00 75,000,00<,pes Floortile 30x~O 80 180.00 14,400.00"bags PortlandCement 250 210.00 52,500,00"Ibags ABCGrout 10 250,00 2,500.00cu.rn. WashSand 20 650.00 13,000.00bags PlasteringSand 150 40,00 6,000.00 "')cu.m. Gravel3/4 6 750.00 4,500.00 "
TielTrim5/8x 10 20 150,00 3,000,00~Materialcost 834,565~00 ."Laborcost 292,097,75IndirectCost 222,872,75
(rota) Amount in Words) One million three hundred forty nine thousand five hundred thirty five pesos and 50/100 only 1,349,535.50In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1110) of one percent for
every day of delay S]lfcbeMimPOsed' Very truly yo ,
Conforme: #J(/i;OAt\) OL M· J:f}1J, l};tJ
pes
Signa e over Printed Name of SupplierWl3
Date
Funds Available:ALOBSNo,: clOO'I.3 -O(r I~~fAmount: 1..31./Cf ..r-¥. ...-AL OA.PALMA
Chief Accountant
'- 1<
,--
, ,
s:NOTICE TO PROCEED ::.
',,'
May 27,2013
TR CONSTRUCTION AND nEVELO~"MENT CORP. ,'J '\
19-:1Eisenhower Tower, I :
7 EL enhower S1.,Greenhills,San I uan, Metro Manila
", Deal Sir/Madam:
The attached BAC Resolution No,0065-20IJ having been approved, notice is herebygivel to TRM CONSTRUCTION AND DEVELOPMENT CORP. that work maypro eed on the R~p~ir a~1dRe~aintin,g ,o~~New,Office of export Divi~ion & ~CSD locatedat t e Office ot the Collection Division, Ground Floor, Operation Building, !VilCP,effe .tive 7 days after the receipt of this notice,
UPtl1 receipt of this notice, you are responsible for performing the services under theten,s and conditions of the Agreement and in accordance with the Implementation
~j
SCldUle '
Please acknowledge receipt and acceptance of this notice by signing both copies in the,pte provided below Keep one copy and return the other to the Bureau of Customs .
Very truly yours,
~::~;e~:;~~tTANADA
c~an, BAC uiJV
o 4 ,IUN 2013 f,
l acknowledge receipt of this Notice on
A"
i i
I./
I
