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Grd. Flr., Bonifacio Techology Ctr., 31st St., Cor. 2nd Ave.

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Bonifacio Global City, Taguig City,1634
Telephone No.
Fax No. DOCUMENT 12/03/2015

VENDOR DETAILS DELIVERY DETAILS
DATE 09/30/2016
MACRO INDUSTRIAL PACKAGING
Airstrip Road, ADDRESS AVIDA TOWERS PRIME TAFT PROJECT/PASAY CITY
Calamba Laguna
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Please coordinate Mr. Arnelito Cruz (PIC) 09157488476 at Project Site/
Virgina Lumanog praxy@mpc.com.ph INSTRUCTIONS 5876282
TEL NO: FAX NO.:
887-5671 TO 73 844-7796 Retention 10.00 %
Down Payment 10.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:

MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
1.000 AU S&I of EXTRIOR FINS/ CLADDING 10,803,571.43 10,803,571.43
* WORK ITEM:S&I OF EXTERIOR FINS/
CLADDING
* CONTRACT DURATION:
January 11- February 28, 2016
* 10% DOWN PAYMENT
* SURETY BOND EQUAL TO THE AMOUNT OF
DOWNPAYMENT CALLABLE ON DEMAND AND
MUST BE SECURED FROM ALI-ACCEPTABLE
INSURERS
* THE DOWNPAYMENT BOND SHALL CONTINUE
TO BE IN FULL FORCE AND EFFECT UNTIL THE
DOWNPAYMENT IS FULLY RECOUPED
* 20% PERFORMANCE BOND
* PERFORMANCE BOND SHOULD HAVE A
VALIDITY
PERIOD BASE ON THE DURATION OF
AWARDED
CONTRACT OR ONE YEAR, WHICH EVER IS
HIGHER,
15-52664

07 6. REFER TO MDC GENERAL CONDITIONS OF CONTRACT This item covers the following services: 331.779.620.616. Bonifacio Techology Ctr.08 15-52664 .00 % Please furnish our company. 2nd Ave..914.85 1878..473.32 407.793.290 M2 Exterior Vertical Fins (200mm thk) 5.580 M2 Exterior Vertical Fins (100mm thk) 3.ph INSTRUCTIONS 5876282 TEL NO: FAX NO.520 M2 Exterior Vertical Fins (150mm thk) 3.78 46.232. ADDRESS AVIDA TOWERS PRIME TAFT PROJECT/PASAY CITY Calamba Laguna CONTACT CONTACT PERSON: E-MAIL ADDRESS: Please coordinate Mr. Flr. DOCUMENT 12/03/2015 VENDOR DETAILS DELIVERY DETAILS DATE 09/30/2016 MACRO INDUSTRIAL PACKAGING Airstrip Road. Fax No.. Cor.00 % Down Payment 10. Arnelito Cruz (PIC) 09157488476 at Project Site/ Virgina Lumanog praxy@mpc. the following described items: MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT CALLABLE UPON DEMAND IN FAVOR OF MAKATI DEVELOPMENT CORPORATION * 10% RETENTION * LIQUIDATED DAMAGES: 1/10 OF 1% OF CONTRACT AMOUNT FOR EVERYDAY OF DELAY * PROGRESS BILLING 30 DAYS * TYPE OF CONTRACT: FIXED LUMP SUM * NOT SUBJECT TO MATERIAL ESCALATION * FOR OTHER TERMS AND CONDITIONS. conditions and instructions specified herein.: 887-5671 TO 73 844-7796 Retention 10.07 1.076.800 M2 Exterior Ledges (125 mm thk) 3.616.1634 Telephone No.94 1. 31st St.com. Taguig City.07 169. 2/4 Bonifacio Global City. under terms.616.836. Grd.

69 452.000. NO. LLANZA Supplier's Signature______________________________ Authorized Representative Date:______________________________ PURCHASE ORDER NO. conditions and instructions specified herein.00 ACCOUNT CODE TERMS OF PAYMENT: PLANT 3260 Processed By: MIRANDABL 30 days upon presentation of invoice We acknowledge receipt of the supplier's copy of this Purchase Order and agree to comply with all the terms and instructions set forth therein. NORIEL T. VALUE ADDED TAX PHP 1. under terms.00 % Down Payment 10. 31st St. ADDRESS AVIDA TOWERS PRIME TAFT PROJECT/PASAY CITY Calamba Laguna CONTACT CONTACT PERSON: E-MAIL ADDRESS: Please coordinate Mr.800. Cor.57 COST CENTER/PROJECT TOTAL PHP 12.69 1. Bonifacio Techology Ctr. the following described items: MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT 1. 3/4 Bonifacio Global City.800.100.803.1634 Telephone No.43 REFERENCE DOC.571. DOCUMENT 12/03/2015 VENDOR DETAILS DELIVERY DETAILS DATE 09/30/2016 MACRO INDUSTRIAL PACKAGING Airstrip Road.: 887-5671 TO 73 844-7796 Retention 10.428.296.: 4800170668 PLEASE ADDRESS INVOICE TO: Makati Development Corporation ** Blank ** THIS IS A SYSTEM GENERATED DOCUMENT...71 4. Flr.000 LOT Gen.com. THERE IS NO NEED FOR A SIGNATURE . Fax No. Requirements/ Preliminaries 452. Taguig City.000 LOT SAP Adjustment 4.ph INSTRUCTIONS 5876282 TEL NO: FAX NO.00 % Please furnish our company. Arnelito Cruz (PIC) 09157488476 at Project Site/ Virgina Lumanog praxy@mpc. 2nd Ave. Grd.71 15-52664 Validity Date FROM: TO: SUB-TOTAL PHP 10..

or other than Buyer's fault or negligence. and charge the Vendor with the difference between the selling price of the product purchased from the other vendor(s) and the selling price of the product under this PO. The transportation. war. it is understood however. 3. The goods/services delivered shall be subject to inspection and acceptance by end user or any of its authorized representative/s. and the Vendor agrees to sell to the Buyer the goods/services specified in this PO in the quantity indicated and at the price specified. that in the event that the selling price of the product purchased from the other vendor(s) is less than the selling price of the product as stated in this PO. and to declare the PO rescinded or resolved without need of further judicial action. 2. All legal actions that may arise from or in connection with this PO shall be brought before the proper court as agreed by the Parties. (iii) the defaulting party gives prompt notice and makes reasonable effort to perform. and other events constituting force majeure. (ALI). provided however. The vendor shall deliver the items ordered under this PO in accordance with the delivery instructions of the Buyer as specified in this PO. 7. rebellion or insurrection. its Subsidiaries and Affiliates (collectively referred to as Buyer and each being a Buyer) for the purchase of goods and services covered by this PO. The vendor shall deliver the goods/services ordered within the agreed delivery schedule. and (iv) the ability or failure is caused exclusively by the event constituting force majeure. 9. Payment shall be made in accordance with the manner and terms of payment provided in this PO. the Vendor shall not be entitled to any reimbursement of the difference. but not exceed 10% of the total contract price. The Buyer reserves the right to reject any deliveries that do not comply with the foregoing requirements. INSTRUCTIONS AND CONDITIONS 4/4 **Blank** For Purchase Orders: **Blank** 1. 8. Delay in delivery shall be considered a breach under this PO and the Buyer shall. unless the adjustment is duly appproved in writing by the Authorized Representative/s of the Buyer. The goods/services ordered shall be delivered to the address specified in this PO. breakage. . at its sole option purchase from any other vendor(s) such quantity and quality of the product as should have been delivered by the Vendor. shortage. have the right. Goods rejected on account of inferior quality or workmanship. The Buyer agrees to purchase from the vendor. hauling and other expenses incurred by the Buyer in this connection shall be for the account of the Vendor. All deliveries of goods should be accompanied by a PO duly executed by an authorized representative of the Buyer. during or subsequent to the occurrence of the force majeure. The prices indicated herein shall be fixed for the duration of this PO or until the goods/services covered by this PO have been delivered to the Buyer and shall not be subject to any adjustment. at its sole option. Neither party shall be liable to the other for any delay or failure to perform its obligations under this PO if (i) the delay or non-performance is caused by events or conditions beyond the defaulting party's control including fire. without the party's fault. In the event the Vendor should fail. All costs and expenses incurred arising from the delivery of the goods/services shall be for the account of the vendor. (ii) the said event directly affects the performance of its obligations under this PO. the Buyer may. and will conform to and perform in accordance with the specifications thereof. Time is of the essence in the performance by the Vendor of its obligations hereunder. 11. to declare the Vendor in default of this PO. 10. to make a delivery within the specified delivery schedule as provided in the PO confirmed and agreed upon by the Buyer and the Vendor. negligence or contributory delay prior to. for any reason whatsoever other than force majeure. 4. if the selling price of the product purchased from the other vendor(s) is greater than the selling price of the product as stated in this PO. The Vendor shall reimburse the relevant BUYER such difference within seven (7) working days from receipt of the Buyer's notification and invoices relative to the purchase made. The vendor warrants that the goods/services delivered strictly conform to the specifications set forth in this PO and that the goods/services are free from defects in design. per day of delay. without prejudice to the exercise of any of its other rights and remedies. The PO number shall be indicated clearly and legibly in all the copies of the invoices and delivery receipts to be delivered to the Buyer. The Buyer shall not be responsible or liable for goods delivered by a vendor without a duly executed Purchase Order. impose a penalty in the form of liquidated damages amounting to 1/10 of 1% of the total price for the quantity of the product that was supposed to have been delivered. The Buyer shall not pay any invoice or bill for goods/services delivered unless the goods have been accepted by the end-user and proof of such acceptance by its authorized representative is properly presented. The Buyer shall pay the purchase price in the manner and under the terms provided in this PO. earthquake. This Purchase Order ("PO") shall serve as the contract between the Vendor and Ayala Land. Inc. and/or substitution not in accordance with the specifications of this PO shall be returned to the Vendor. 6. materials or workmanship. the Buyer may. 5. storm.at its sole option.