PURCHASE ORDER Department of Soclal Welfare and Development Field Office Xll, Koronadal City
Supplier:
JOVE'S BAMBOO
Address:
Bagumbayan, Sultan Kudarat
TIN
G
RILL
P.O. No.
:1
Date :
709 087
KC-NCDDP
4_2g-m
Mode of Procurement : Shopping
:
Gentlemen: Please furnish this office the following articles subject to the terms and conditions contained herein
Place of Delivery: KC - NCDDP
Date of Delivery Item No Quantity 1
80
Delivery Term: Payment Term:
:
Unit pax
15-30 days after the conduct of each activity
Total Amoudt
Unit Cost
Description
catering Services for Gender and Development Training (1day live-out activity, 1 meal, 2 snacks) AM Snacks; Chicken Pansit Mikiwith 8read, Bottled Juice
237.00
18,960.00
237.OO
23,700.OO
237.OO
t4,220.OO
237.OO
20,619.00
Lunch: Plain Rice, Tinolang Native Manok, Lupia Shanghai, Fresh fruit,
Soft Drinks 2
100
pax
3
60
pax
P.M Snacks: Chicken Lomi with Egg, Bottled Juice caterinS services for Operation & Maintenance Training (L day live-out activity, 1meal, 2 snacks) AM Snacks: Seafood Bihon guisado with Bread,Bottled Juice Lunch; Plain Rice, Pinakbet, Fish, Beef Kaldereta, Fresh fruit, Soft Drinks P.M Snacks: Binignit, Bottled Juice Catering Services for 2nd Municipal Fiduciary Review (1 day live-out activity, 1meal, 2 snacks) AM Snacks: chicken Bihon guisado with Bread, Bottled Juice Lunch: Plain Rice, Chicken Curry, Seafood Chopseuy, Fresh fruit, Soft Drinks P.M snacks: Puto Cheese, Bottled Juice
4
a7
pax
Caterint Services for Municipal Accountability Reporting (1days Iive-out activity, 1meal,2 snacks) AM Snacks: Biko,Bottled Juice Lunch: Plain Rice, Sinigang na bangus, kinilaw na isda, Fresh fruit, soft Drinks P.M Snacks: ensaymada, Bottled Juice
General specification: - Non Pork Menu - Free use of function room, wide screen,white board & marker, good sound system,and microphone, venue backdrop - Free flowing coffee and drinking water
(
?hp
SEVENTY SEVEN THOUSAND FOUR HUNDRED NINETY NINE PESOS ONLY
Total Amount in words)
77,49*.OO
Signature in the Conforme may not be required as this Purchase o rder is based on your offer to sell through your quotation dated September 25, 2OL7 on RFQ# 1709 079 dated Septembet L8,2017. tn case of failure to make the full delivery within the time specified in the delivery term above, a penalty one percent
of the undelivered cost for every day of delay
shall be im posed. Very
tr
ly
AYDA T. TAH
BAI
Conforme
R
vyr<
al Director
nature Over Printed Name of Supplier
-4-t+ uate
BRS/BU RS NO:
Funds Available
[.
Date of the ORS/BURS:
4| Ro\Ar FA
NDADA, CPA 1
Accountant lll
mount
018\
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