Republic of the Philippines
KALINGA STATE LINIVERSITY
Tabuk City,
Kalinga
PURCHASE ORDER
Apl
rlier BONGDOENHARDWARE PO
No.:
2020-12-0518Dcle DE(ttrIBER r, r0r0 ModeofProcuroment:
SHOPPING'ess
TABUK CITY. XALINGA
t 7t -568-87r
-0q)
Reouisilionins
Unit/DeDartment: RIZAL
CAMPUS Uentlemen:Please fumish this Officc lhe following articles subject to the lenns and conditions contained herein:
Place
ofDeheq .l(SU-Suoolv
Olfice. Bulanao CamousDate of Delir
en . l5
calendar davs after the receiDtofPO
bv the suoolierDeliver-v Term : FOE
DESTINATION
Pamenl Term :Stocl/
PmpertJ' N(r
Unit
DescriptionQuartity Unit
CostAmount
I bag Portland Cement
4t
23 5.00 9,635.00 .2 load Washed Sand- 2.5cu.m/load I 3,080.00
3,080.00
r3 load Crushed Gravel, G
l,
2.5cu.m./load 2 3.520.00 7,040.00 r1 roll GI Tie Wire. no. 16, 25kss
I
2,035.00 2,035.00)
piece 1/2" thk. Phenolic Board 4 930.00 3,720.00{
6 kg Common Wire Nail, 3" 3 83.00 249.00
t
'l
kg Common Wire Na.il, 4" 4 83.00 332.00\
8 piece Grade 33 RSB lomm deformed bars
5l
133.006,783.00,
9 prece Grade 33 RSB l6mm deformed bars 45 343.00 t 5,435.00,
10 roll HDPE Pipe. SDR I
l, l" x l00m
3 6,380.00 19,140.00 \lt
piece Shovel Wood Handle. Pointed. Easle 3 594.00l,782.00 \
t2
set Hacksa$ - 8-12" 2 438.00 876.00 \l3
piece Hacksaw Blade. 8-12" 4 64.00256.00 \
l4
sel Crosscut Saw- 450mm 2 658.00 1,316.00\
l5
set Cla\l Hammer 490.00 980.00\
t6
set Steel Tapq Measure 2 572.00 1,1,14.00 rx-x-x-x-x-x-x-x-x-x-x-x-x-x-x
GRAND TOTAL 73,803.00.
(Total
Amounti]l Wofds)
ISEVTNTY-THREE TH)USAND E|GHTHWDRED
THREE PESaSoNLy
ln case offarlure to make the full dehvervwthln
the tlme sDecltied abole. a Denalh ot (l/10)
Dercent for everv dav ofdelay shall be inposed on the undeliyered iten/s.
Conforme:
lr
t*"*"r';g, tif ffi
r suonrier Presidentirrdfn-Tr(lruwltc
TABIJK CITY
KALINGA
Requesitiooing
OfIice/Dcp't
Fllnd Clustery'/ O-(. ///,/ -,' frnA"ltai(W
ORS/BURS No.
:l Dste
of rheoRj/BURs-
Crr..^tz..
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inistratirLOffi*r V
u Account6t Ill +4-
153