Repair of ceiling, dilapidated roofing, electrical layout and fixtures

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PURCHASE ORDER
Bureau of Customs
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Agency
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, ,Supplier:
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P.O. No.: .:J-(j/~v{)l/
TRMCONSTRUCTIONANDDEVELOPMENTCORP
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Address:
Date
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Mode of Procurement:
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Thru Alternative
Method
Project Title: Repair of ceiling, dilapidated roofing, electrical layout and fixtures, painting works and the affected areas
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on the hallway outside the Risk Management
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Office located at the 4th floor, POM Building
Gentlemen:
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Please furnish this Office the
following articles subject to the terms and conditions contained ,'. herein:
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Place of Delivery:
Delivery Term: '
3 days upon receipt of NTP
Payment Term:
Progre~s Bihing
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Date of Delivery :
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4th Floor, POM Building
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Stock No.
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Unit
Quantiiv
Description
pcs
pes
Plywood 1I4x4x8
Rough Tanguile 2x3x12
40
180
.
350.00
305.00
.,
pcs
Rough Tanguile 2x2x12
180
270.00
pes
Rough tanguile 2 x 3 x 12
295
3D5.qO
Rough tanguile 2 x 2 x 12
295
270.00
65
350.00.
120.00
120.00 ;
pes
pes
.
, Plywood 1/4 x 4 x 8
Quarter round 1 x 1 x 2
18
Halfround
AssortedN
18
2
120.,00
120:00
2,300.00
Vulcaseal
5
1,000.00
Flat Wall Enamel
10
1,900.00
tins
Latex paint (flat)
'Latex paint (gloss)
Quick dry enamel
10
1,800.00
18,000.00
20
2,100.00
42,000.00
gals
gals
tins
tins
1 x 1 x 12
ails
t'-
6,960.~0
1Q,800.00"
2,160.00 t'2,160.00
4,600.00
j
"<,
; 5,000.00 K
19,000.00 .•...•.
,
,
i"
12
2,300.00
27,600.00
10
10
12
500.00
750.00
750.00
5,000.00
7,500.00
9,000.00
10
380.00
3,800,00
"
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250.00
650.00
2,500.00
6,500.00
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Paint thinner
10
10
lot
Sandpaper
2
3,500.00
lot
Paint brush
2
kls
rolls
Cotton waste
T.W. wire #14
30
3
3,000.00
50.00
1,700.00
'<
rolls
T.W. wire #12
3
2,500.00
7,500,00
i'
,
rolls
T.W. wire #10
3
3,800,00
rolls
T.W. wire #8
3
9,000.00
11,400.00
27,000.00
"
rolls
Flexible pipe 112
6
350.00
2,100.00
rolls
rolls
sets
Flexible pipe 3/4
Flexible pipe 1
Louver type fluorescent fixtures
2
2
5
650.00
750,00
1,300.00
1,500.00
12,000.00
sets
Duflex convenience outlet (national)
5
5
,
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,
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Neutralizer
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I
""-
gals
,
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Polituff
Lacquer primer
Lacquer putty
Lacquer thinner
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79,650.00
22,750,00
pes
lot
gal
tins
90
,
48,60:0.00 "
89,975.00
58
tins
,
54,900.00
Baseboard
Wood edging 112 x 2 x 12
gals
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14,OpO.00
pes
pes
pes
tins
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Amount
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Unit Cost
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, pes
pes
, 2-Gang switch
Octagonal bix 4 x 4
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18
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2,400.00
120.00,
120.00
50.00
•...
•...
7,000.00
6,000.00 I"1,500.00
5,100.00
,
...
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•...
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,
600.00
600.00
\
900.00
\
pes
rolls
(fotalAmount
in Words)
Utilitybox 4 x 4
P.v.c. tape (big)
Material cost
Labor cost
Indirect Cost
25
23
50.00
50.00
Eight Hundred Eighty Two Thousand Five Hundred Pesos and 251100 only
1,250.00
1,150.00
569,355.00 ><
199,274.25 r
113;87l.00 r:
882,500.25
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.
.
Very truly YOUTS,
.a;«.
ORENZO T. TANADA
ATTY.J
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Date
=t» /1-3
ALOBSNo.:
ALF
DO A. PALMA
Amount:
Chief Accountant
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ed Official
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NOTICE TO PROCEED
JU~i 02; 2013
TRM CONSTRUCTION A:Nl) DEVELOPMENT CORP.·
19-1 Eisenhower Tower,
7 Eisenhower SL, Greenhills,
San Juan, Metro Manila
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Dear Sir/Madam
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The attached BAC Resolution No.0074-2013 having been approved, h0tice is hereby
given to TRM CONSTRUCTION AND DEVELOPMENT CORP!:~h41: .work may
pr.oceed on the Repair of ceiling, dilapidated roofing, electrical layout, and fixtures,
painting works and the affected areas on the hallway outside the Ris.~ ;M,:anagement
Office located at the 4th floor, POM Building, effective 7 days after th~"r~ceipt
this
notice.
of
. ~.
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Upon receipt of this notice, you are responsibie for performing the services under the
terms and conditions of the Agreement and in accordance with the Implementation
Schedule.
Please acknowledge receipt and acceptance of this notice by signing both copies in, the
space provided below. Keep one copy and return the other to the Bureau of Customs.
Very truly yours,
J~.
ATTY. ~~\ORENZOT.TANftPA
Deputy ~~ioner,
IAGht)
Chairman, BA1~
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I acknowledge receipt of this Notice onJC/'-Y
Name of the Represen:~tativ
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Authorized signature
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05. 201..3
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