Agency

• PURCHASE ORDER

DEPARTMENT OF JUSTICE

Supplier: K SER~ICO IRADE INC P.O. No.: 2017-12-058 Address III 12th Avenue, Brgy. Socorro,Cubao Quezon City Date: December 29,2017 TIN : 000-405-592 Mode of Procurement : Gentlemen:

Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Del ivery : Department of Justice, Man i la Delivery Term: 30 calendar davs Date of Delivery: Payment Terrn : Gov't. Procedure

Stock! Property Unit Description Quantity Unit Cost Amount

No.

With i year:' L TO Registration, I year TPL insurance helmet, jer~ plate cover and standard tools and manual <4"

FOR USE OF : DOJ NPS

(Total Amount in Words) TWO MILLION SEVEN HUNDRED FIVE THOUSAND PESOS P 2,705,000.00

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for every day of delay shall be imposed on the undelivered item/so -:{l Conforme:

d. Very tru ly yo ,

'-- ... ., /.~.

rJi,: ' - \i'~\\-\'( -TYI ~\.-LA MUND L. MECATE- - 19nature over Printed NamWUPPlier II Undersecretary

-0- 9 - 20\ Date v Designation

Ob- (bf(OI- Jo(=H~ -6c.tf9~ . - .NJi Fund Cluster: ~"~

ORS/BURS No. : l

Funds Available: Date of the ORS/BURSD!='r. ') q 7011 Amount: ).. f1:>$1)00 ~

Signature-ovet' Printed 'Name of Chief Accountant/Headlef Actsnmting Division/Unit

v.1

/

. /

/ • • page (2) PURCHASE ORDER

DEPARTMENT OF JUSTICE Agency

Supplier: K SER~ICO IRADE nsc . P.O. No.: 2017-12-058 Address III 12th Avenue, Brgy. Socorro,Cubao Quezon City Date: December 29,20 I 7 TIN : 000-405-592 Mode of Procurement: Gentlemen:

Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : Department of Justice, Manila Delivery Term: 30 calendar davs Date of Delivery : Payment Term: Gov't. P ocedure

Stock! Property Unit Description Quantity Unit Cost Amount

No. Wheels type: Spoke Over-all dimensions (LxWxH): I 920mmx744mmx I 0 nmm Wheelbase dimensions: 1225mm Dry weight: 108 kg Seat height: 751 mm Ground clearance: 156mm Fuel tank capacity: 8.6 liters Fuel: Unleaded gasoline (93+01' above octane rating) Fuel system: Carburator Engine oil capacity: 1.0 liter Automatic headlight on (AHO) : N/A Parking brake: NI A Key shutter: NI A Side stand switch; NI A Maximum horsepower (kW (PS): 7.21 kW@8000 r/min Maximum torque (N.m): 9.36N.m @ 6500 r/min

(Total Amount in Words)

In 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 shall be imposed on the undelivered ;tem/:J-: _t5 confor~p"~ Very truly y s".

OR~-nW I ""I\...-LA -t/~DL.MECA~ Signature over Printed Nalilof Supplier /1 Undersecretary

. 3 -" 9- 2.. 'co Date

v Designation

~'r~};i~\;'~L OG, • (OtlOl' .wl~· 11-- ·D~S"/.) .~.;,. \1( ~ 'ii" l ~! \N

Fund Cluster: • I", t;,v ORSIBURS No. : Funds Available: / -,. •••• j. ·...-lv' 1Itc'1I(

Date of the ORS/BURS: Ute ~ flO _... Amount: ;2 "'11)~-

Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit -,

/ / •

page (1)

PURCHASE ORDER DEPARTMENT OF JUSTICE

Agency

Supplier: K SERVICO TRADE INC Address III 12th Avenue, Brgy. Socorro,Cubao Quezon City

TIN : 000-405-592

P.O. No.: 2017-12-058 Date: December 29, 2017

Gentlemen: Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : Department of Justice, Manila Date of Delivery :

Mode of Procurement: Public Bidding

Delivery Term: ~~~~~~~----~ Payment Term,

Description Amount Stock!

Property Unit No.

units MOTORCYCLE Model: TMX 125 Brand: Honda Specifications: Engine type: 4-storke, air-cooled, OHV Displacement: 124, II cc Bore and stroke: 56.50mm x 49.50mm Starting system: electric/Kick Ignition system: AC-CDI Ttansmission type: 5 speed, constant mesh Gear shift pattern: ManuallN-I-2-3-4-5 Suspension (Front): Telescopic Suspension (Rear) : Twin Brake system (Front) Mechnaical leading trailing Brake system (Rear) MechnaicaI leading trailing Combination brake system: N/A Tirse size: (front 2.50- J 8 40L Tires size (Rear) 2.75-18 42P

Quantity Unit Cost

50 54,100.00 2,705,000.00

(Total Amount in Words) P 2,705,000.00

In case of failure to make the full delivery within the time specified above, a pena of one percent for every day of delay shall be imposed on the undelivered item/so

Conforme:

rgnature over Printed Name of Sup 3- --- 2..0\ <b

Date

Ve

Undersecretary

Designation

Fund Cluster : ~""-:----=.::..:.......:--'-:'-'-'-'-"'-'CJ.L!...-------- Funds Available: _.".£- _

Signature over Printed Name of Chief Accountant/Head of Accounting Division/Unit

€) CD - If) 1101· ')..bPI ~ 1"2- ORS/BURS No. : _

Date of the ORS/BURS: nEC 2! f,n Amount: )_ ~~ -