DATE PREPARED: 25-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: HAULING OF ELEVATOR 3 MANUAL PR#:
REQUESTED BY:
SUPPLIERS: SGV MYRNA'S JUNKSHOP JANGAN JUNKSHOP
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 HAULING OF ELEVATOR 3 1 LOT 11 PESOS PER KILO 12 PESOS X 2 TONS PER LOT 8.50 PESOS PER KILO
(ACCORDING TO (ESTIMATED) (ACCORDING TO
ACTUAL WEIGHT) ACTUAL WEIGHT)

TOTAL AMOUNT VAT-INLCUSIVE: ₱ - ₱ -

WARRANTY
DELIVERY LEADTIME 7 DAYS 5 DAYS
PAYMENT TERMS COD COD
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Prisco B. Ponce

Purchasing Assitant Purchasing Officer Purchasing Manager VP Finance
 DATE PREPARED: 21-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 443

Project Name: PUMP MOTOR FOR BOILER MANUAL PR#: 1071
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: EASTMAN INDUSTRIAL AVESCO CORPORATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

₱ 15,960.00 ₱ 27,000.00
1 ABB MOTOR 1 UNIT ABB MOTOR ₱ 15,800.00 ₱ 15,800.00 ABB MOTOR ₱ 22,000.00 ₱ 22,000.00
MODEL: M2QA112M4A MODEL: M2QA112M4A MODEL: M2QA112M4A

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 15,800.00 ₱ 22,000.00

WARRANTY
DELIVERY LEADTIME 7 DAYS 5 DAYS
PAYMENT TERMS COD COD
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO EASTMAN INDUSTRIAL.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 21-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND REPAINTING OF 69-078 MANUAL PR#:
REQUESTED BY: VICTOR LOTUACO
SUPPLIERS: JTAN HEAVY EQUIPMENT PARTS CENTER GR8 CAR DON GALO MOTOR WORKS
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST
SCOPE OF WORK
1. Repair of windshield and
post. ₱ 50,700.00
1 SUPPLY OF LABOR 1 UNIT 2. Repair of left door. ₱ 48,000.00 ₱ 48,000.00
AND MATERIALS FOR THE
3. Repair of front bumper
REPAIR AND REPAINTING OF NO QUOTE AS OF NO QUOTE AS OF
69-078 4. Provide inner door handle OCTOBER 21, 2019; 4 OCTOBER 21, 2019;
opener left / right. PM 4 PM
5. Provide arm rest (LH and RH)
6. Provide door sidings (LH and RH)
7. Provide wiper blade.
8. Painting of repaired portion.
9. Install windshield glass.
10. Provide door lock (inner and outer)
11. Replace brokern handbrake cables.
TOTAL AMOUNT VAT-INLCUSIVE: ₱ 48,000.00
WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 7 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO JTAN HEAVY EQUIPMENT PARTS CENTER.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OfficerCorporate Sercretary
 DATE PREPARED: 22-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: MOTOR FOR CONVOTHERM NO. 2 MANUAL PR#:
REQUESTED BY:
SUPPLIERS: TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 MOTOR FOR CONVOTHERM 1 UNIT MOTOR, BLOWER

NO. 2 MODEL # 243412 ₱ 105,175.27 ₱ 105,175.27

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 105,175.27

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CONVOTHERM UNITS WERE MAINTAINED AND REPAIRED BY TECHNOLUX, THEREFORE PARTS SHOULD BE BOUGHT TO THEM.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OfficerCorporate Sercretary
 DATE PREPARED: 23-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: MANUAL PR#: 3469
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR PACMAN MILESTONE
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

NO QUOTE AS
1 LSFO 20000 LITERS LSFO ₱ 38.15 ₱ 763,000.00 LSFO OF OCTOBER 23, ₱ - LSFO ₱ 35.50 ₱ 710,000.00
2019, 8 AM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 763,000.00 ₱ 710,000.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO MILESTONE.
DELIVERY WILL BE ON OCTOBER 24, 2019.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 24-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: VULCAN OVEN FOR CANTEEN MANUAL PR#: 432
REQUESTED BY: MYRA ROON
SUPPLIERS: HKR EQUIPMENT PFESCORP MVRAM
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

VULCAN CONVECTION VULCAN CONVECTION VULCAN CONVECTION

1 VULCAN CONVECTION OVEN 1 UNIT OVEN ₱ 640,000.00 ₱ 640,000.00 OVEN ₱ 515,200.00 ₱ 515,200.00 OVEN ₱ 435,000.00
MODEL: VC4ED MODEL: VC4ED MODEL: VC4ED MODEL: VC4ED ₱ 413,000.00 ₱ 413,000.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 640,000.00 ₱ 515,200.00 ₱ 413,000.00

WARRANTY 1 YEAR 1 YEAR 1 YEAR
DELIVERY LEADTIME 3 MONTHS 90 TO 150 WORKING DAYS 3 TO 4 MONTHS
PAYMENT TERMS 50% - 50% 50% - 50% 50% - 50%
IMPORTANT REMARKS AND RECOMMENDATIONS:
AWARDED TO MVRAM, LOWEST PRICE.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 04-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 761

Project Name: SEDIMENT FILTER (5 X 40) MANUAL PR#: 3471
REQUESTED BY: JAIME MAGBITANG
SUPPLIERS: CHEMWATER SAVENT CORPORATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

₱ 380.00
1 SEDIMENT FILTER 200 PCS SEDIMENT FILTER ₱ 295.00 ₱ 59,000.00 SEDIMENT FILTER ₱ 360.00 ₱ 72,000.00
5 X 40 5 X 40 5 X 40

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 59,000.00 ₱ 72,000.00 ₱ -

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO CHEMWATER.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 04-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 663

Project Name: R.O. MEMBRANE (FILMTEC BW30 - 400; 8 X 40) MANUAL PR#: 3922
REQUESTED BY: JAIME MAGBITANG
SUPPLIERS: SUNTRA INTERNATIONAL TRADING CORP. SAVENT CORPORATION UNIQUE INTERNATIONAL
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 R.O. MEMBRANE 8 PCS R.O. MEMBRANE ₱ 27,000.00 ₱ 216,000.00 R.O. MEMBRANE (FILMTEC ₱ 35,500.00 ₱ 284,000.00 R.O. MEMBRANE ₱ 31,200.00 ₱ 249,600.00
(FILMTEC BW30 - 400; 8 (FILMTEC BW30 - 400; 8 X (FILMTEC BW30 - 400; 8
BW30 - 400; 8 X 40)
X 40) 40) X 40)

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 216,000.00 ₱ 284,000.00 ₱ 249,600.00

WARRANTY
DELIVERY LEADTIME EXSTOCK 3-6 WEEKS
PAYMENT TERMS COD 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO SUNTRA INTERNATIONAL TRADING CORP.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 05-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 816

Project Name: DIESEL MANUAL PR#: 3490
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: UNIOIL PHOENIX MILESTONE CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

₱ 35.66 ₱ 35.91
1 DIESEL 20000 LITERS DIESEL ₱ 35.46 ₱ 709,200.00 DIESEL ₱ 35.50 ₱ 710,000.00 DIESEL ₱ 37.00 ₱ 740,000.00 DIESEL ₱ 36.19 ₱ 723,800.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 709,200.00 ₱ 710,000.00 ₱ 740,000.00 ₱ 723,800.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO UNIOIL.
DELIVERY WILL BE ON NOVEMBER 7, 2019.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 07-Oct-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 687

Project Name: SANITIZING AREA EXTENSION PROJECT MANUAL PR#: 193
REQUESTED BY: RAFAEL EVANGELISTA
SUPPLIERS: LMD BUILDERS RG INDUSTRIAL JOZURO HI-PERFORMANCE
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

SCOPE OF WORKS: SCOPE OF WORKS: SCOPE OF WORKS: SCOPE OF WORKS:

1 SANITIZING AREA
EXTENSION PROJECT
1 LOT 1. FLOORING CAPACITY 10
TONS
2. FLOORING ROUGH SURFACE
3. REUSED ROLL UP DOOR
4. PROVIDE STORAGE
FLOORING
5. ELECTRICAL WORKS
6. CEILING WORKS
7. PAINTING WORKS
NOTE: REFUSED TO
SUBMIT BILL OF
MATERIALS
₱ 877,500.00 ₱ 877,500.00 1. MOBILIZATION / TEMPORARY
FACILITIES
2. BOARD UP / TEMPORARY
BARRICADE
3. SITE WORKS (ECAVATION OF
COLUMN FITTINGS, BACK FILING
AND COMPACTION, STAKE
LAYOUT / BATTER BOARD
4. FORM WORKS (COLUMNS,
BEAMS AND SLABS)
5. SCAFFOLDINGS
6. CONCRETING WORKS (COLUMS
FOOTINGS, COLUMN AND BEAMS,
FOOTING AND BEAMS, LOADING
BAY SLAB AND ROOF SLAB)
7. REBARS (COLUMS FOOTINGS,
COLUMN AND BEAMS, FOOTING
AND BEAMS, LOADING BAY SLAB
AND ROOF SLAB)
8. MASONRY WORKS (CHB LAYNG
/ CHB MORTAR AND PLASTERING)
9. PAINTING WOKRS (EXTERIOR
AND INTERIOR WALLS)
10. DEMOBILIZATION / CLEANING
WORKS
₱ 1,777,978.70 ₱ 1,777,978.70 1. MOBILIZATION AND ₱ 950,487.00 ₱ 950,487.00 1. MOBILIZATION AND ₱ 1,367,862.50 ₱ 1,367,862.50
DEMOBILIZATION DEMOBILIZATION
2. EXCAVATION 2. TEMPORARY ENCLOSURE
3. CONCRETING 3. SAFETY REQUIREMENTS
4. FORMWORKS
4. LAYOUT AND SURVEY WORKS
5. REBAR WORKS
6. HAUILING
7. SAFETY / HEALTH A. CLEARING EXCAVATION
CONCRETE BRAKING, EXCAVATION,
COMPACTING, BACKFILL AND
(COMPLETE LABOR AND HAULING WORKS
MATERIALS FOR THE
EXTENSION PROJECT B. REINFORCING WORKS
AT SANITIZING AREA)
C. CONCRETE WORKS (FOOTING,
WALL FOOTING, COLUMN AND BEAM,
NOTE: BILL OF
RETAINING WALL, SLAB)
MATERIALS ATTACHED
AT THE BACK D. MASONRY WORKS
E. PLASTERING WORKS
F. ELECTRICAL WORKS
G. PLUMBING WORKS (PIPES)
H. PAINTING WORKS
I. FORM WORKS
REBARS (REINFORCING WORKS)
CONCRETE WOKRS
MASONRY WORKS
PLASTERING WORKS
FORM WORKS
PAINTING WORKS
ELECTRICAL WORKS
PLUMBING WORKS
FILING MATERIALS

EXCLUDED WORKS: NOTE: BILL OF MATERIALS

1. NO DROPPED CEILING ATTACHED AT THE BACK
2. NO ELECTRICAL AND
PLUMBING WORKS, ONLY STUB
OUT

NOTE: BILL OF MATERIALS

ATTACHED AT THE BACK

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 877,500.00 ₱ 1,777,978.70 ₱ 950,487.00 ₱ 1,367,862.50

WARRANTY
DELIVERY LEADTIME 60 WORKING DAYS 45 CALENDAR DAYS 90 DAYS 75 WORKING DAYS
PAYMENT TERMS 30% - 70% PROGRESS BILLING 30% - 70% PROGRESS BILLING 30 DAYS 30% - 70% PROGRESS BILLING
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 06-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 650

Project Name: FLOAT SWITCH MANUAL PR#: 3918
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: MEIKO CLEAN SOLUTIONS (MALAYSIA) FABTECH CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

$2,160.80
1 FLOAT SWITCH 4 PCS FLOAT SWITCH ₱ 114,522.40 ₱ 114,522.40 FLOAT SWITCH ₱ 305,909.77 ₱ 305,909.77
FOR MEIKO 4 FOR MEIKO 4

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 114,522.40 ₱ 305,909.77 ₱ -

WARRANTY
DELIVERY LEADTIME 4 TO 6 WEEKS
PAYMENT TERMS COD 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 12-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 431

Project Name: WET GARBAGE FLOORING MANUAL PR#: 177
REQUESTED BY: RAFAE; NICOLAS EVANGELISTA
SUPPLIERS: LINE X IIPI
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

LINE-X XS-310 PATCHING WORKS

1 WET GARBAGE 1 LOT GARBAGE AREA (2-2.5MMM) WET GARBAGE
FLOORING ASPART-X TOP COAT ₱ 360,676.00 ₱ 360,676.00 COVING ₱ 367,584.00 ₱ 367,584.00
SURFACE PREPARATION MOBILIZATION AND DEMOBILIZATION
PRIMER
CU-970
MOBILIZATION AND DEMOBILIZATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 360,676.00 ₱ 367,584.00

WARRANTY 3 YEARS
DELIVERY LEADTIME 30 DAYS
PAYMENT TERMS 50%-50% 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO LINE X.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Offi Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 18-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 441

Project Name: LOADING DOCK FLOORING MANUAL PR#: 388
REQUESTED BY: MYRNA LATOJA
SUPPLIERS: IIPI GREENFLOOR INNOVATIONS CORPORATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

OPTION 1: MANWORKS:
1 LOADING DOCK 1 LOT *REMOVAL OF EXISTING *LOADING BAY
FLOORING *PATCHING WORKS ₱ 1,485,900.00 ₱ 1,485,900.00 *ANTE ROOM REPAIRS ₱ 783,400.00 ₱ 783,400.00
*LOADING DOCK
*COVING OTHER WORKS & PRELIMINARIES
*MOBILIZATION AND DEMOBILIZATION *MOBILIZATION AND DEMOBILIZATION
*REMOVAL OF EXISTING FLOOR TILES
*GRINDING/CUTTING OF SUBSTRATE
OPTION 2: *DISMANTLING/RE-INSTALLATION OF GUARD RAILS
*LOADING DOCK *DELIVER/TRUCKING
*COVING ₱ 885,600.00 ₱ 885,600.00 *ENCLOSURE
*MOBILIZATION AND DEMOBILIZATION *HOUSE RENT
(WITHOUT REMOVAL OF EXISTING TILES) *PERFORMANCE/SURETY/WARRANTY BONDS

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 783,400.00

WARRANTY 3 YEARS 5 YEARS
DELIVERY LEADTIME 30 DAYS 3 - 4 WEEKS
PAYMENT TERMS 50%-50% 30%-70%
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO GREENFLOOR. LOWEST PRICE BID.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Offi Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 19-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 847

Project Name: LSFO MANUAL PR#: 3589
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

NO QUOTE
1 LSFO 20000 LITERS LSFO ₱ 36.45 ₱ 729,000.00 LSFO ₱ 33.40 ₱ 668,000.00 AS OF NOVEMBER 20,
2019
9AM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 729,000.00 ₱ 668,000.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO MILESTONE.
DELIVERY WILL BE ON NOVEMBER 21, 2019.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 19-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 132

Project Name: GEAR, WORM FOR CROWN TILTING KETTLE MANUAL PR#: 1120
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: ERAL-TECH MIDDLEBY TECHNOLUX
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 GEAR, WORM FOR 1 LOT FABRICATION OF GEAR, ₱ 46,710.00 ₱ 46,710.00 GEAR, WORM FOR CROWN ₱ 293,664.00 ₱ 293,664.00 GEAR, WORM FOR ₱ 434,286.15 ₱ 434,286.15
CROWN TILTING WORM FOR CROWN CROWN TILTING KETTLE
TILTING KETTLE
KETTLE TILTING KETTLE (ASSY)

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 46,710.00 ₱ 293,664.00 ₱ 434,286.15

WARRANTY
DELIVERY LEADTIME 7 DAYS 5-7 WEEKS N/A
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 19-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 803

Project Name: CCTV (FOR WET GARBAGE, ELEVATOR 1 & 2) MANUAL PR#: 328
REQUESTED BY: KEVIN CATIG
SUPPLIERS: ARROWTEK CORPORATION BASSBEST
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 3 UNITS IPC-HDBW1231EN-0360B ₱ 5,995.00 ₱ 17,985.00 IPC-HDBW4300SN-0360B ₱ 11,000.00 ₱ 33,000.00

CCTV (FOR WET DESCRIPTION: DESCRIPTION:
GARBAGE, ELEVATOR
1 & 2)
1/3" 3MEGAPIXEL PROGRESSIVE
DAHUA 2MP WDR IR MINI-DOME IPC (H.265+, SCAN APTINA CMOS, H.264 & MJEG;
3.6MM, IR30M, IP67, IK10, DC12V/POE,METAL DUAL-STREAM ENCODING, MAX
CASING) 20FPS@3M
(2048X1536)&25;/30FPS@1080P
(1920X1080) DWDR, DAY/NIGHT
(ICR), 3DNR,AWB, AGC, BLC 3.6MM
FIXED LENS, MAX. IR LEDS LENGTH
20M, IP66, POE

LR1002-1ET
DESCRIPTION:
2 UNITS ₱ 3,200.00 ₱ 6,400.00 NO QUOTE AS OF NOVEMBER 19,
DAHUA SINGLE-PORT EOC EXTENDER (PORT: 2019
1*RJ45 10/100MBPX, 1*BNC, SUPPORTS RG59
COAXIAL CABLE: 400M/100MBPX
1000M/1MBPS)

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 24,385.00 ₱ 33,000.00

WARRANTY
DELIVERY LEADTIME 3-5 DAYS 5-7 WEEKS
PAYMENT TERMS 50%-50% 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 19-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 625

Project Name: REPLACEMENT OF MEDIA & ACTIVATED CARBON FILTER FOR RO#1 MANUAL PR#: 3914
REQUESTED BY: JAIME MAGBITANG
SUPPLIERS: UNIQUE INTERNATIONAL EXPORT CO.
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

I. REHABILITATION OF MULTI
REPLACEMENT OF MEDIA DEPTH FILTER 4272 ₱ 178,500.00 ₱ 178,500.00
MEDIA
1 & ACTIVATED 1 LOT
CARBON FILTER FOR *SUPPLY, DELIVERY AND REPLACEMENT
RO#1 OF MEDIA FILTERS SUCH AS SILICA SAND,
ANTHRACITE AND UNDERGRAVEL, 34
CUFT MEDIA VOLUME PER TANK.
II. REHABILITATION OF ACTIVATED
CARBON FILTER 4272 ₱ 195,600.00 ₱ 195,600.00

*SUPPLY, DELIVERY AND REPLACEMENT

OF MEDIA FILTERS SUCH AS GRANULAR
ACTIVATED CARBON AND
UNDERGRAVEL, 34 CUFT MEDIA VOLUME
PER TANK.

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 374,100.00

WARRANTY
DELIVERY LEADTIME 3-4 DAYS
PAYMENT TERMS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

UNIQUE INTERNATIONAL EXPORT CO. IS THE ONLY SUPPLIER THAT MAINTAIN THE RO#1.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 27-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 828

Project Name: LOADING DOCK RUBBER BUMPER WITH FRAME MANUAL PR#: 3534
REQUESTED BY: MYRNA LATOJA
SUPPLIERS: HI-PERFORMANCE INDUSTRIAL RK RUBBER ENTERPRISE CO. JOZURO
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

LOADING DOCK 30 EA SIZE: 220MM X 220MM (H X L) - SMALL ₱ 22,000.00 ₱ 660,000.00 SIZE: 220MM X 220MM (H X L) - SMALL ₱ 5,280.00 ₱ 158,400.00 NO QUOTE AS OF
RUBBER BUMPER
15 EA SIZE: 180.3MM X 2353MM (H X L) - BIG ₱ 60,000.00 ₱ 900,000.00 SIZE: 153 MM X 3353MM (H X L) - BIG ₱ 47,850.00 ₱ 717,750.00 NOV. 27, 2019
WITH FRAME

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 1,560,000.00 ₱ 876,150.00

WARRANTY
DELIVERY LEADTIME 20-30 DAYS
PAYMENT TERMS 30 DAYS 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO RK RUBBER ENTERPRISE CO.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 27-Nov-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 432

Project Name: REHABILITATION OF CHILLER FLOORING AT MEAT SECTION MANUAL PR#: 786
REQUESTED BY: WILFREDO QUILATAN
SUPPLIERS: LINE-X IIPI HIGH PERFORMANCE SOLUTIONS WEATHERTECH REFIGERATION AND AIRCON CO.
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

SUPPLY AND APPLICATION OF POLYTHANE HF 6MM PU PANEL ₱ 2,735,391.58 ₱ 2,735,391.58

LINE-X XS-310 SPRAYED ON: FLOWFRESH ANTIMICROBIAL PU FLOORING SYSTEM SUPLLY AND APPLICATION OF POLYTHANE C&G + POLYTHANE CT CIVIL WORKS
REHABILITATION OF 1 LOT CHILLER ROOM (4 ARES) ₱ 219,300.00 MOBILIZATION AND DEMOBILIZATION MOBILIZATION AND DEMOBILIZATION PU FLOORING
CHILLER FLOORING SPECIAL SURFACE PREPARATION (CHILLER) ₱ 20,000.00 ₱ 200,000.00 ₱ 200,000.00 ₱ 200,000.00 DELIVERY CHARGE ₱ 251,216.00 ₱ 251,216.00
AT MEAT SECTION TOP COAT
MOBILIZATION AND DEMOBILIZATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 200,000.00 ₱ 200,000.00 ₱ 251,216.00 ₱ 2,735,391.58

WARRANTY 3 YEARS 3 YEARS 5 YEARS 90 DAYS
DELIVERY LEADTIME 6 WEEKS
PAYMENT TERMS 50%-50% 50%-50% 50%-30%-20% 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 03-Dec-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 894

Project Name: ROLL UP DOOR ACCESSORIES MANUAL PR#: 3880
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: RPR DOOR AND GATES AUTOMATION SERVICES BOEING
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

9 PCS ROLL UP DOOR PANELS ₱ 14,000.00 ₱ 126,000.00

1 ROLL UP DOOR 36 PCS ROLLERS ₱ 1,300.00 ₱ 46,800.00 NO QUOTE AS OF
ACCESSORIES 4 PCS TORSION SPRING (5MM X 80CM) ₱ 9,000.00 ₱ 36,000.00 DECEMBER 3, 2019
6 PCS BOTTOM ROLLER BRACKET ₱ 1,400.00 ₱ 8,400.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 217,200.00

WARRANTY
DELIVERY LEADTIME ASAP
PAYMENT TERMS 15 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO RPR DOORS AND GATES.

REPEAT ORDER. PO#5876
PO#14280 (SKYKITCHEN)

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 12-Dec-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 914

Project Name: RAT TAIL PLASTIC SEAL MANUAL PR#: 3547
REQUESTED BY: MYRNA LATOJA
SUPPLIERS: ZI-GEM
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 RAT TAIL PLASTIC 90000 EA ₱ 2.90 ₱ 261,000.00

RAT TAIL PLASTIC SEAL
SEAL

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 261,000.00

WARRANTY
DELIVERY LEADTIME ASAP
PAYMENT TERMS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:
AWARDED TO ZI-GEM.
ONLY DISTRIBTOR OF UNISTO BRAND HERE IN THE PHILIPPINES.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 19-Dec-19

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 847

Project Name: LSFO MANUAL PR#: 3589
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 20000 LITERS LSFO ₱ 35.80 ₱ 716,000.00 LSFO ₱ 34.00 ₱ 680,000.00 NO QUOTE
AS OFDECEMBER 12, 2019
2:30PM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 716,000.00 ₱ 680,000.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO MILESTONE.
DELIVERY WILL BE ON DECEMBER 14, 2019.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 16-Jan-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 254

Project Name: REPAIR AND REHABILITATION OF R.O. PRODUCT TANKS MANUAL PR#: 1582
REQUESTED BY: JAIME MAGBITANG
SUPPLIERS: JOZURO STEEL FABRICATION WINCON INDUSTRIAL PRODUCTS & SERVICES RG INDUSTRIAL
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST
SUPPLY OF LABOR, MATERIALS, CONSUMABLES AND NECESSARY TOOLS
AND EQUIPMENTS FOR THE COMPLETE REHABILITATION OF
TOTAL REHABILITATION OF STAINLESS RO TANK 2 UNITS RO STAINLESS STEEL TANKS
1 1 LOT SCOPE OF WORK: SCOPE OF WORK:
1. MOBILIZATION AND DEMOBILIZATION 1. MOBILIZATION
2. SETTING OF ALL PLATFORMS AND BRACKETS 2. STAGING, TEMFACIL CONSTRUCTION AND SCAFFOLD ERECTION
3. DISMANTLING OF ALL FITTINGS 3. PUMP OUT WATER AND MANHOLE OPENING
4. ELEVATING OF TANK ₱ 1,340,000.00 4. CONSTRUCTION OF A-FRAME AND HYDRAULIC LIFTER PLATFORM ₱ 1,500,000.00
REPAIR AND 5. CUTTING OF BOTTOM PART AND FIRST LAYER OF STAINLESS PLATE ₱ 1,300,000.00 ₱ 1,300,000.00 5. VERIFICATION OF TANK MATERIAL INTEGRITY ₱ 1,450,000.00 ₱ 1,450,000.00 REFUSED TO QUOTE.
REHABILITATION OF
R.O. PRODUCT TANKS 6. REPAIR OF SOME CORRODED PARTS BY BUILD-UP AND GRINDING 6. CUTTING OFF AND REPLACEMENT OF WEAK TANK WALL
7. ROLLING OF PLATES 7. WELDING INSPECTION USING NDT
8. FABRICATION OF BOTTOM PART, MANHOLE 8. INSPECTION/PUNCHLISTING AND TURNOVER
9. FABRICATION / INSTALLATION OF SITE GLASS HOUSING AND BRACKETS 9. HOUSEKEEPING
10. ASSEMBLING OF MANHOLE (GASKETS) & FITTINGS 10. DEMOBILIZATION
11. TESTING AND COMMISSIONING
NOTE:
MSIS WILL PROVIDE ELECTIC POWER, WATER AND AIR FREE OF CHARGE
MATERIALS:
S/S 304 PLATE FOR TANK WALL AND OF 5MM THICKNESS
S/S WELDING ROD AND TIG WELDING WILL BE USED
ALL MANPOWER IS COVERED WITH ALL RISK AND COMPENSATION INSURANCES
METHODOLOGY, BAR CHARD AND OTHERS AFTER P.O.

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 1,300,000.00 ₱ 1,450,000.00

WARRANTY
DELIVERY LEADTIME 45 DAYS 60 DAYS
PAYMENT TERMS 50%-50% 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

SUPPLIERS LMD BUILDERS AND RG INDSUTRIAL REFUSED TO QUOTE SINCE RO TANKS AREN'T THEIR SPECIALTY.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 02-Jan-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 952

Project Name: DIESEL MANUAL PR#: 3803
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: UNIOIL PHOENIX MILESTONE CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 DIESEL 20000 LITERS DIESEL ₱ 37.26 ₱ 745,200.00 DIESEL ₱ 38.01 ₱ 760,200.00 DIESEL NO QUOTE DIESEL NO QUOTE

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 745,200.00 ₱ 760,200.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO UNIOIL.
DELIVERED LAST DECEMBER 27, 2019.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the PresideChief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 07-Jan-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 971

Project Name: LSFO MANUAL PR#: 3811
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 20000 LITERS LSFO ₱ 40.90 ₱ 818,000.00 LSFO ₱ 38.25 ₱ 765,000.00 NO QUOTE
AS OF JANUARY 7, 2020 -
4:43 PM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 818,000.00 ₱ 765,000.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO MILESTONE.
DELIVERY WILL BE ON JANUARY 9, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 15-Jan-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1002

Project Name: DIESEL MANUAL PR#: 3825
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: UNIOIL MILESTONE CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 DIESEL 20000 LITERS DIESEL ₱ 38.25 ₱ 765,000.00 DIESEL ₱ 41.55 ₱ 831,000.00 DIESEL ₱ 39.30 ₱ 786,000.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 765,000.00 ₱ 831,000.00 ₱ 786,000.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO UNIOIL.
TO BE DELIVERED ON JANUARY 17, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the PresideChief Operating Officer Chief Financial OfficeCorporate Sercretary
 DATE PREPARED:

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: MEIKO PARTS MANUAL PR#:
REQUESTED BY:
SUPPLIERS: FABTECH INTERNATIONAL CORPORATION MEIKO CLEAN SOLUTIONS
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS

20 PCS ROLLER SPRING ₱ 14,427.32 ₱ 288,546.44 ROLLER SPRING $ 103.09 $ 2,061.80

1 MEIKO PARTS
20 PCS ROLLER SPRING ₱ 17,372.37 ₱ 347,447.44 ROLLER SPRING $ 217.26 $ 4,345.20
12 PCS MAGNETIC FIXING ₱ 2,496.86 ₱ 29,962.30 MAGNETIC FIXING $ 214.12 $ 214.12
10 PCS THROTTLE VALVE ₱ 23,804.35 ₱ 238,043.51 THROTTLE VALVE $ 297.70 $ 2,977.00
10 PCS SOLENOID VALVE ₱ 21,069.26 ₱ 210,692.55 SOLENOID VALVE $ 263.49 $ 2,634.90
4 PCS STOP VALVE ₱ 19,838.73 ₱ 79,354.91 STOP VALVE $ 248.11 $ 992.44
4 PCS PRESSURE CONTROLLER ₱ 66,034.81 ₱ 264,139.23 PRESSUR CONTROLLER $ 825.85 $ 3,303.40
4 PCS PE CONVERTER ₱ 78,721.96 ₱ 314,887.82 PE CONVERTER $ 984.52 $ 3,938.08
$ 20,466.94
CONVERSION: ₱ 1,064,280.88
1 USD=52 PHP

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 1,773,074.20 ₱ 1,064,280.88

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Office
DATE PREPARED:

UNIT COST TOTAL COST

Marivic Moya
Corporate Sercretary
 DATE PREPARED: 28-Jan-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1051

Project Name: LSFO MANUAL PR#: 3848
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 20000 LITERS LSFO ₱ 37.60 ₱ 752,000.00 LSFO ₱ 36.80 ₱ 736,000.00 NO QUOTE
AS OF JANUARY 28, 2020 -
4:43 PM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 752,000.00 ₱ 736,000.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO MILESTONE.
DELIVERY WILL BE ON JANUARY 31, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 18-Feb-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1126

Project Name: DIESEL MANUAL PR#: 3771
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: UNIOIL MILESTONE CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

₱ 33.95
1 DIESEL 20000 LITERS DIESEL ₱ 34.06 ₱ 681,200.00 DIESEL ₱ 35.90 ₱ 718,000.00 DIESEL ₱ 33.90 ₱ 678,000.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 681,200.00 ₱ 718,000.00 ₱ 678,000.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO CHEMFOUR.
TO BE DELIVERED ON FEBRUARY 20, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the PresideChief Operating Officer Chief Financial OfficeCorporate Sercretary
 DATE PREPARED: 27-Feb-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1146

Project Name: LSFO MANUAL PR#: 3779
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 20000 LITERS LSFO ₱ 35.75 ₱ 715,000.00 LSFO ₱ 36.50 ₱ 730,000.00 NO QUOTE
AS OF FEB 28, 2020

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 715,000.00 ₱ 730,000.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO CHEMFOUR.
DELIVERY WILL BE ON FEBRUARY 29, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 27-Feb-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 97

Project Name: WELDING MACHINE MANUAL PR#: 1106
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CO BAN KIAT TOOLEC
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

BRAND: LINCOLN ELECTIC BRAND: MILLER

MODEL: SQUAREWAVE TIG 200 MODEL: CST-280
1 WELDING MACHINE 1 UNIT PROCESS: STICK, AC/DC TIG ₱ 152,320.00 ₱ 152,320.00 PROCESS: CONSTANT DC, TIG/STICK ₱ 186,309.00 ₱ 186,309.00

PTA-17 TIG TORCH READY PAK RATED 280 AMP, 35% DUTY CYCLE
FOOT AMPTROL
GAS REGULATOR / FLOWMETER AND 10 FT (3 M) GAS HOSE KIT DESIGNED WITH EASY VOLTAGE CHANGEOVER
BETWEEN VOLTAGE RANGES THROUGH A TWO-
200A STICK ELECTRODE HOLDER POSITION MANUAL SWITCH.
GROUND CLAMP AND CABLE
120 AND 230V INPUT CORDS INPUT AT 230-460 VAC, SINGLE PHASE
MADE IN USA MADE IN USA
COMPLETE WITH TIG AND STICK ACCESSORIES.

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 152,320.00 ₱ 186,309.00

WARRANTY 3 YEARS 1 YEAR
DELIVERY LEADTIME ON STOCK (3-5 DAYS) ON STOCK (3-5 DAYS)
PAYMENT TERMS 50%-50% COD
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 11-Mar-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1014

Project Name: DAHUA CCTV NETWORK SWITCH MANUAL PR#: 1031
REQUESTED BY: KEVIN SIA
SUPPLIERS: ARROWTEK BASSBEST
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

DAHUA CCTV
1 NETWORK SWITCH
4 UNIT DAHUA CCTV NETWORK SWITCH ₱ 16,135.00 ₱ 64,540.00 DAHUA CCTV NETWORK SWITCH ₱ 19,686.24 ₱ 78,744.96
DAHUA 24-PORT FAST EHTERNET POE MANAGED DAHUA 24-PORT FAST EHTERNET POE MANAGED
SWITCH (24*10/100 BASE-T POE, 2*1000 BASE-T/SFP COMBO POE SWITCH (24*10/100 BASE-T POE, 2*1000 BASE-T/SFP
BUDGET 240W) COMBO POE BUDGET 240W)

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 64,540.00 ₱ 78,744.96

WARRANTY 3 YEARS 1 YEAR
DELIVERY LEADTIME ON STOCK (3-5 DAYS) ON STOCK (3-5 DAYS)
PAYMENT TERMS 50%-50% COD
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 30-Mar-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 179

Project Name: SUPPLY & INSTALLATION OF MAIN STEAM VALVE MANUAL PR#: 1137
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: SPIRAX SARCO WINCON INDUSTRIAL PRODUCTS & SERVICES JOZURO STEEL FABRICATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 1
SUPPLY AND INSTALLATION OF
MAIN STEAM VALVE
LOT STEAM RE-PIPING SYTEMS DESIGN, INSTALLATION, TECHNICAL ₱ 2,023,124.37 ₱ 2,023,124.37 SUPPLY OF LABOR, MATERIALS, CONSUMABLES AND NECESSARY TOOLS ₱ 1,800,000.00 ₱ 1,800,000.00 COMPLETE SUPPLY OF LABOR AND MATERIALS FOR RELOCATION ₱ 1,480,000.00 ₱ 1,480,000.00
SUPERVISION AND COMMISSIONING AND EQUIPMENTS FOR THE CONSTRUCTION OF NEW STEAM HEADER INCLUDES STEAM LINE ACCESSORIES AND STAINLESS PIPING
SCOPE OF WORKS: SCOPE OF WORKS: SCIOE OF WORKS:
1. MOBILIZATION AND SAFE ORIENTATION 1. MOBILIZATION 1. MOBILIZATION
2. DISMANTLE EXISTING OLD STEAM HEADER AND STEAM PIPES AT HOT WATER TANK 2. STAGING, TEMFACIL CONSTRUCTION 2. LAYOUT OF FOOTING FOR HEADER BASE
AREA 3. DIGGING, EXCAVATION AND BASE FLATFORM LAYING 3. FABRICATION OF HEADER
3. SUPPLY AND INSTALLATION OF NEW STEAM HEADER AND INSTALL NEW STEAM TRAP 4. FABRICATION F HEADER WITH NEW STEAM VALVES 4. FABRICATION OF HEADER BASE/STAND
SETS 5. CONCRETING / PERMANENT SEAT OF HEADER 5. FABRICATION OF SADDLE
4. INSTALL NEW VALVES TO STEAM INLET AND OUTLET CONNECTIONS OF 6. PROVISION FOR TAPPING OF STEAM SUPPLY LINE 6. FABRICATION OF HEADER
STEAM HEADER 7. PROVISION FOR HANGERS AND FASTENERS 7. FABRICATION OF BASE PLATE
5. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM BROILER GOING 8. PROVISION FOR INSULATION AND CLADDINGS 8. CONCRETING OF FOOTINGS
TO STEAM HEADER COMPLETE WITH PIPE BRACKETS AND SUPPORTS 9. STATIC TEST AND EVALUATION 9. PAINTING OF FABRICATED I-BEAM STAND
6. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM HEADER TO HOT 10. HOUSEKEEPING 10. PIPING
WATER CALORIFIER TANK COMPLETE WITH PIPE BRACKETS AND SUPPORTS 11. DEMOBILIZATION 11. FABRICATION OF BRACKETS AND HANGERS
7. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM HEADER GOING TO 12. INSTALLATIONS OF STAINLESS RISING STEM GATE VALVES
ALL STEAM USING EQUIPMENT TO INCLUDE CULINARY CLEAN STEAM FILTER 13. TAPPING OF PIPES FROM EXISTING HEADER TO NEW HEADER
NOTE: MSIS WILL PROVIDE ELECTRIC POWER, WATER AND AIR FREE OF CHARGE
INSTALLATION COMPLETE WITH STEAM TRAP SETS, PIPE BRACKETS AND 14. INSTALLATION OF ACCESSORIES SUCH AS PRESSURE GAUGE,
SUPPORTS
TEMPERATURE GAUGE, Y-STRAINER, STEAM TRAP, GATE VALVE (DRAIN)
8. HYDROTESTING ALL MANPOWER IS COVERED WITH ALL RISK AND COMPENSATION
9. INSULATION AND CLADDING OF STEAM HEADER AND ALL NEWLY INSTALLED INSURANCES 15. HDYROTESTING
STEAM LINES USING 2" THICK ROCKWOOL INSULATION FOR STEAM HEADER, 16. INSTALLATION OF FIBER GLASS INSULATION
2" THICK PERLITE INSTULATION FOR STEAM PIPES AND GAUGE 26 ALUMINUM 17. FABRICATION AND INSTALLATION OF ALIMUNUM CLADDING
CLADDING 18. TESTING AND COMMISSIONING
10. TESTING AND COMMISSIONING 19. CLEANING OF AREA
20. DEMOBILIZATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 2,023,124.37 ₱ 1,800,000.00 ₱ 1,480,000.00

WARRANTY
DELIVERY LEADTIME 60 DAYS 90 DAYS
PAYMENT TERMS 50% DOWNPAYMENT - 50% UPON COMPLETION 50% DOWNPAYMENT - 50% UPON COMPLETION 50% DOWNPAYMENT - 50% UPON COMPLETION
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 11-Mar-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 179

Project Name: SUPPLY & INSTALLATION OF MAIN STEAM VALVE MANUAL PR#: 1137
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: SUPPLIER A SUPPLIER B SUPPLIER C
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 1
SUPPLY AND INSTALLATION OF
MAIN STEAM VALVE
LOT STEAM RE-PIPING SYTEMS DESIGN, INSTALLATION, TECHNICAL SUPPLY OF LABOR, MATERIALS, CONSUMABLES AND NECESSARY TOOLS COMPLETE SUPPLY OF LABOR AND MATERIALS FOR RELOCATION
SUPERVISION AND COMMISSIONING AND EQUIPMENTS FOR THE CONSTRUCTION OF NEW STEAM HEADER INCLUDES STEAM LINE ACCESSORIES AND STAINLESS PIPING
SCOPE OF WORKS: SCOPE OF WORKS: SCIOE OF WORKS:
1. MOBILIZATION AND SAFE ORIENTATION 1. MOBILIZATION 1. MOBILIZATION
2. DISMANTLE EXISTING OLD STEAM HEADER AND STEAM PIPES AT HOT WATER TANK 2. STAGING, TEMFACIL CONSTRUCTION 2. LAYOUT OF FOOTING FOR HEADER BASE
AREA 3. DIGGING, EXCAVATION AND BASE FLATFORM LAYING 3. FABRICATION OF HEADER
3. SUPPLY AND INSTALLATION OF NEW STEAM HEADER AND INSTALL NEW STEAM TRAP 4. FABRICATION F HEADER WITH NEW STEAM VALVES 4. FABRICATION OF HEADER BASE/STAND
SETS 5. CONCRETING / PERMANENT SEAT OF HEADER 5. FABRICATION OF SADDLE
4. INSTALL NEW VALVES TO STEAM INLET AND OUTLET CONNECTIONS OF 6. PROVISION FOR TAPPING OF STEAM SUPPLY LINE 6. FABRICATION OF HEADER
STEAM HEADER 7. PROVISION FOR HANGERS AND FASTENERS 7. FABRICATION OF BASE PLATE
5. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM BROILER GOING 8. PROVISION FOR INSULATION AND CLADDINGS 8. CONCRETING OF FOOTINGS
TO STEAM HEADER COMPLETE WITH PIPE BRACKETS AND SUPPORTS 9. STATIC TEST AND EVALUATION 9. PAINTING OF FABRICATED I-BEAM STAND
6. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM HEADER TO HOT 10. HOUSEKEEPING 10. PIPING
WATER CALORIFIER TANK COMPLETE WITH PIPE BRACKETS AND SUPPORTS 11. DEMOBILIZATION 11. FABRICATION OF BRACKETS AND HANGERS
7. SUPPLY AND INSTALL NEW STEAM PIPES FROM STEAM HEADER GOING TO 12. INSTALLATIONS OF STAINLESS RISING STEM GATE VALVES
ALL STEAM USING EQUIPMENT TO INCLUDE CULINARY CLEAN STEAM FILTER 13. TAPPING OF PIPES FROM EXISTING HEADER TO NEW HEADER
NOTE: MSIS WILL PROVIDE ELECTRIC POWER, WATER AND AIR FREE OF CHARGE
INSTALLATION COMPLETE WITH STEAM TRAP SETS, PIPE BRACKETS AND 14. INSTALLATION OF ACCESSORIES SUCH AS PRESSURE GAUGE,
SUPPORTS
TEMPERATURE GAUGE, Y-STRAINER, STEAM TRAP, GATE VALVE (DRAIN)
8. HYDROTESTING ALL MANPOWER IS COVERED WITH ALL RISK AND COMPENSATION
9. INSULATION AND CLADDING OF STEAM HEADER AND ALL NEWLY INSTALLED INSURANCES 15. HDYROTESTING
STEAM LINES USING 2" THICK ROCKWOOL INSULATION FOR STEAM HEADER, 16. INSTALLATION OF FIBER GLASS INSULATION
2" THICK PERLITE INSTULATION FOR STEAM PIPES AND GAUGE 26 ALUMINUM 17. FABRICATION AND INSTALLATION OF ALIMUNUM CLADDING
CLADDING 18. TESTING AND COMMISSIONING
10. TESTING AND COMMISSIONING 19. CLEANING OF AREA
20. DEMOBILIZATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ - ₱ - ₱ -

WARRANTY
DELIVERY LEADTIME 60 DAYS 90 DAYS
PAYMENT TERMS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 13-Mar-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 432

Project Name: REHABILITATION OF CHILLER FLOORING AT MEAT SECTION MANUAL PR#: 786
REQUESTED BY: WILFREDO QUILATAN
SUPPLIERS: WEATHERTECH WINCON INDUSTRIAL PRODUCTS & SERVICES JOZURO STEEL FABRICATION
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 REHABILITATION OF CHILLER 1 LOT ₱ 2,023,124.37 ₱ 2,023,124.37 SUPPLY OF LABOR, MATERIALS, CONSUMABLES AND NECESSARY TOOLS ₱ 1,800,000.00 ₱ 1,800,000.00 COMPLETE SUPPLY OF LABOR AND MATERIALS FOR RELOCATION ₱ 1,480,000.00 ₱ 1,480,000.00
FLOORING AT MEAT SECTION AND EQUIPMENTS FOR THE CONSTRUCTION OF NEW STEAM HEADER INCLUDES STEAM LINE ACCESSORIES AND STAINLESS PIPING

SCOPE OF WORKS: SCIOE OF WORKS:

1. MOBILIZATION 1. MOBILIZATION
2. STAGING, TEMFACIL CONSTRUCTION 2. LAYOUT OF FOOTING FOR HEADER BASE
3. DIGGING, EXCAVATION AND BASE FLATFORM LAYING 3. FABRICATION OF HEADER
4. FABRICATION F HEADER WITH NEW STEAM VALVES 4. FABRICATION OF HEADER BASE/STAND
5. CONCRETING / PERMANENT SEAT OF HEADER 5. FABRICATION OF SADDLE
6. PROVISION FOR TAPPING OF STEAM SUPPLY LINE 6. FABRICATION OF HEADER
7. PROVISION FOR HANGERS AND FASTENERS 7. FABRICATION OF BASE PLATE
8. PROVISION FOR INSULATION AND CLADDINGS 8. CONCRETING OF FOOTINGS
9. STATIC TEST AND EVALUATION 9. PAINTING OF FABRICATED I-BEAM STAND
10. HOUSEKEEPING 10. PIPING
11. DEMOBILIZATION 11. FABRICATION OF BRACKETS AND HANGERS
12. INSTALLATIONS OF STAINLESS RISING STEM GATE VALVES
13. TAPPING OF PIPES FROM EXISTING HEADER TO NEW HEADER
NOTE: MSIS WILL PROVIDE ELECTRIC POWER, WATER AND AIR FREE OF CHARGE
14. INSTALLATION OF ACCESSORIES SUCH AS PRESSURE GAUGE,

TEMPERATURE GAUGE, Y-STRAINER, STEAM TRAP, GATE VALVE (DRAIN)

ALL MANPOWER IS COVERED WITH ALL RISK AND COMPENSATION
INSURANCES 15. HDYROTESTING
16. INSTALLATION OF FIBER GLASS INSULATION
17. FABRICATION AND INSTALLATION OF ALIMUNUM CLADDING
18. TESTING AND COMMISSIONING
19. CLEANING OF AREA
20. DEMOBILIZATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 2,023,124.37 ₱ 1,800,000.00 ₱ 1,480,000.00

WARRANTY
DELIVERY LEADTIME 60 DAYS 90 DAYS
PAYMENT TERMS 50% DOWNPAYMENT - 50% UPON COMPLETION 50% DOWNPAYMENT - 50% UPON COMPLETION 50% DOWNPAYMENT - 50% UPON COMPLETION
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 18-Sep-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1293

Project Name: LSFO MANUAL PR#: 4571
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CHEMFOUR MILESTONE PACMAN
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 10000 LITERS LSFO ₱ 29.85 ₱ 298,500.00 LSFO ₱ 30.30 ₱ 303,000.00 LSFO ₱ 29.05 ₱ 290,500.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 298,500.00 ₱ 303,000.00 ₱ 290,500.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO PACMAN.
DELIVERY WILL BE ON SEPTEMBER 19, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 24-Sep-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1306

Project Name: OMNI LIGHTS MANUAL PR#: 4587
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CLARK HARDWARE AIES
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

OMNI LED LITE 15W OMNI LED LITE 15W

OMNI LED LITE 15W
20 PCS WEATHERPROOF LAMO ₱ 480.00 ₱ 9,600.00 WEATHERPROOF LAMO ₱ 499.75 ₱ 9,995.00
1 WEATHERPROOF LAMO (WHITE)
(WHITE) (WHITE)
OMNI DELUX OMNI DELUX
OMNI DELUX WEATHERPROOF
WEATHERPROOF WEATHERPROOF
2 TWIN LAMP HOLDER MAX 130W 10 PCS ₱ 590.00 ₱ 5,900.00 ₱ 449.75 ₱ 4,497.50
TWIN LAMP HOLDER TWIN LAMP HOLDER MAX
250V
MAX 130W 250V 130W 250V

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 15,500.00 ₱ 14,492.50 ₱ -

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO AIES, LOWEST PRICE.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 24-Sep-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1294/1295

Project Name: HARDWARES FOR DISHWASHING MACHINE AT CANTEEN MANUAL PR#: 4575/4574
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CLARK HARDWARE MOTORMASTER PTD HARDWARE
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST
20 PCS UPVC MALE ADAPTER WITH NUT 1 1/2 ₱ 40.00 ₱ 800.00 UPVC MALE ADAPTER WITH NUT 1 1/2 ₱ 40.00 ₱ 800.00 UPVC MALE ADAPTER WITH NUT 1 1/2 ₱ 35.00 ₱ 700.00
20 PCS PVC ELECTRICAL PIPE NELTEX 1 1/2 ₱ 246.00 ₱ 4,920.00 PVC ELECTRICAL PIPE NELTEX 1 1/2 ₱ 296.00 ₱ 5,920.00 PVC ELECTRICAL PIPE NELTEX 1 1/2 ₱ 245.00 ₱ 4,900.00
3 PCS PULLBOX 5"X8"X8" GRAY ₱ 480.00 ₱ 1,440.00 PULLBOX 5"X8"X8" GRAY ₱ 650.00 ₱ 1,950.00 PULLBOX 5"X8"X8" GRAY
5 PCS POLY PVC COUPLING 1 1/2 ₱ 30.00 ₱ 150.00 POLY PVC COUPLING 1 1/2 ₱ 20.00 ₱ 100.00 POLY PVC COUPLING 1 1/2 ₱ 18.00 ₱ 90.00
HARDWARES FOR 560 METERS THNN #1 AWG 38MM2 BLACK ₱ 295.00 ₱ 165,200.00 THNN #1 AWG 38MM2 BLACK ₱ 295.00 ₱ 165,200.00 THNN #1 AWG 38MM2 BLACK
DISHWASHING 2 PCS 100A MCCB CKT BROIL WITH PANEL BOX (3PH, 220V, FUJI) 100A MCCB CKT BROIL WITH PANEL BOX (3PH, 220V, FUJI) ₱ 6,900.00 ₱ 13,800.00 100A MCCB CKT BROIL WITH PANEL BOX (3PH, 220V, FUJI) ₱ 3,106.00 ₱ 6,212.00
MACHINE 3 PCS ELECTRICAL TAPE BLUE ₱ 35.00 ₱ 105.00 ELECTRICAL TAPE BLUE ₱ 42.00 ₱ 126.00 ELECTRICAL TAPE BLUE
AT CANTEEN
3 PCS ELECTRICAL TAPE RED ₱ 35.00 ₱ 105.00 ELECTRICAL TAPE RED ₱ 42.00 ₱ 126.00 ELECTRICAL TAPE RED
3 PCS ELECTRICAL TAPE YELLOW ₱ 35.00 ₱ 105.00 ELECTRICAL TAPE YELLOW ₱ 42.00 ₱ 126.00 ELECTRICAL TAPE YELLOW
16 METERS LIGHT TIGHT FLEXIBLE CONDUIT GRAY 1 1/2 LIGHT TIGHT FLEXIBLE CONDUIT GRAY 1 1/2 ₱ 295.00 ₱ 4,720.00 LIGHT TIGHT FLEXIBLE CONDUIT GRAY 1 1/2 ₱ 260.00 ₱ 4,160.00
4 PCS LIGHT TIGHT STRAIGHT CONNECTOR W/ NUT 1 1/2 LIGHT TIGHT STRAIGHT CONNECTOR W/ NUT 1 1/2 ₱ 260.00 ₱ 1,040.00 LIGHT TIGHT STRAIGHT CONNECTOR W/ NUT 1 1/2 ₱ 250.00 ₱ 1,000.00
100 PCS CABLETIE 300MM X 7.6MM ₱ 2.00 ₱ 200.00 CABLETIE 300MM X 7.6MM ₱ 4.00 ₱ 400.00 CABLETIE 300MM X 7.6MM ₱ 6.00 ₱ 550.00
TOTAL AMOUNT VAT-INLCUSIVE: ₱ 167,155.00 ₱ 13,800.00 ₱ 17,062.00
WARRANTY
DELIVERY LEADTIME ASAP ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

HARDWARES FOR DISHWASHING MACHINE AT CANTEEN

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 24-Sep-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1220/1272/1285/1288

Project Name: HARDWARES MANUAL PR#: 3703/4573/4556/4580
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: CLARK HARDWARE MOTORMASTER PTD HARDWARE
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

HOLLOW BLOCKS #4 10 PCS HOLLOW BLOCKS #4 ₱ 16.00 ₱ 160.00 HOLLOW BLOCKS #4 ₱ 25.00 ₱ 250.00 HOLLOW BLOCKS #4
CEMENT 1 BAG CEMENT ₱ 235.00 ₱ 235.00 CEMENT ₱ 265.00 ₱ 265.00 CEMENT ₱ 250.00 ₱ 250.00
8 X 8 TILES (WHITE) 20 PCS 8 X 8 TILES (WHITE) ₱ 28.00 ₱ 560.00 8 X 8 TILES (WHITE) ₱ 18.00 ₱ 360.00 8 X 8 TILES (WHITE)
GROUT 2 KGS GROUT ₱ 65.00 ₱ 130.00 GROUT ₱ 60.00 ₱ 120.00 GROUT ₱ 65.00 ₱ 130.00
PVC PIPE 6" (NELTEX) 1 PCS PVC PIPE 6" (NELTEX) ₱ 1,650.00 ₱ 1,650.00 PVC PIPE 6" (NELTEX) ₱ 1,970.00 ₱ 1,970.00 PVC PIPE 6" (NELTEX) ₱ 1,586.00 ₱ 1,586.00
PVC COUPLING 6" (NELTEX) 2 PCS PVC COUPLING 6" (NELTEX) ₱ 360.00 ₱ 720.00 PVC COUPLING 6" (NELTEX) ₱ 358.00 ₱ 716.00 PVC COUPLING 6" (NELTEX) ₱ 323.00 ₱ 646.00
PVC CEMENT 1 CAN PVC CEMENT ₱ 85.00 ₱ 85.00 PVC CEMENT ₱ 180.00 ₱ 180.00 PVC CEMENT ₱ 115.00 ₱ 115.00
STEEL BRUSH (LARGE) 10 PCS STEEL BRUSH (LARGE) ₱ 35.00 ₱ 350.00 STEEL BRUSH (LARGE) ₱ 78.00 ₱ 780.00 STEEL BRUSH (LARGE) ₱ 25.00 ₱ 250.00
BOLT & NUT W/ FLAT WASHER 24X4" 40 PCS BOLT & NUT W/ FLAT WASHER 24X4" ₱ - BOLT & NUT W/ FLAT WASHER 24X4" ₱ 110.00 ₱ 4,400.00 BOLT & NUT W/ FLAT WASHER 24X4"
SKIM COAT 1 SACK SKIM COAT ₱ 500.00 ₱ 500.00 SKIM COAT ₱ 540.00 ₱ 540.00 SKIM COAT ₱ 525.00 ₱ 525.00
BLACK SCREW POINTED 1 1/2 100 PCS BLACK SCREW POINTED 1 1/2 ₱ 1.50 ₱ 150.00 BLACK SCREW POINTED 1 1/2 ₱ 1.00 ₱ 100.00 BLACK SCREW POINTED 1 1/2 ₱ 0.40 ₱ 40.00
TPX 6MM 150 PCS TPX 6MM ₱ 1.00 ₱ 150.00 TPX 6MM ₱ 2.00 ₱ 300.00 TPX 6MM ₱ 1.50 ₱ 225.00
MEASURING TAPE 7.5MM (BRAND: 3 PCS MEASURING TAPE 7.5MM (BRAND: ₱ 380.00 ₱ 1,140.00 MEASURING TAPE 7.5MM (BRAND: ₱ 420.00 ₱ 1,260.00 MEASURING TAPE 7.5MM (BRAND: ₱ 160.00 ₱ 480.00
STANLEY) STANLEY) STANLEY) STANLEY)
TOTAL AMOUNT VAT-INLCUSIVE: ₱ 2,120.00 ₱ 5,660.00 ₱ 2,272.00
WARRANTY
DELIVERY LEADTIME ASAP ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 27-Oct-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1104

Project Name: LSFO MANUAL PR#: 3760
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: ACCESS LIFT AND ELECTRONICS CORP. KONECRANES
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

BLACK BEAR
1 1 UNIT ELECTRIC CABLE HOIST ₱ 395,000.00 ₱ 395,000.00
REPLACEMENT OF MODEL: FGH-300DB NO QUOTE A
ELECTRIC CABLE 3 TONS CAPACITY, 6 METERS LIFT OF OCTOBER 27,
HOIST FOR
8 METERS PER MINUTE LIFTING SPEED 2020
WAREHOUSE LIFTER
5KW MOTOR, 4P, 220 VOLTS
3 PHASE, 60HZ, R/F - 2/4

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 395,000.00

WARRANTY
DELIVERY LEADTIME 45-60 DAYS
PAYMENT TERMS 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OCorporate Sercretary
 DATE PREPARED: 29-Oct-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 443

Project Name: WATER PUMP FOR BOILER MANUAL PR#: 1071
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: EASTMAN INDUSTRIAL TRADEONE INC.
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

BRAND: MTH (USA) BRAND: AURORA

1 1 UNIT REGENERATIVE BOILER FEED PUMP ₱ 84,800.00 ₱ 84,800.00 HORIZONTAL SINGLE STAGE END ₱ 150,080.00 ₱ 150,080.00
WATER PUMP FOR MODEL: 151-I SUCTION PUMP
BOILER CAST IRON CASING MODEL: 344-2X2.5X12
IMPERLLER SIZE: 2" X 2" SUCTION & CONSTRUCTED WITH CAST IRON
DISCHARGE CASING
RATED TO DELIVER 22GPM AT 85 PSI BORNZE IMPELLER AND STEEL SHAFT
PUMP ONLY NOTE: MOTOR RATING 3HP
6 POLE, 1200RPM
IMPELLER TRIMMING INCLUDED
BARE PUMP ONLY

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 84,800.00 ₱ 150,080.00

WARRANTY 1 YEAR AGAINST FACTORY DEFECT 1 YEAR AGAINST FACTORY DEFECT
DELIVERY LEADTIME EX-STOCK ON STOCK
PAYMENT TERMS COD 70%-30%
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OCorporate Sercretary
 DATE PREPARED: 16-Mar-21

PURCHASING DEPARTMENT CANVASS REPORT

SAP PR#:
Project Name: CCTV FOR CATERING SUPPORT MANUAL PR#: 344
REQUESTED BY: REYMOND BEBAR
SUPPLIERS: ACTIV8 DIVERSIFIED TECHNOLOGY, INC. JHUN CUMPAS JPM'S SECURITY SYSTEM SERVICES JPM'S SECURITY SYSTEM SERVICES
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 DH-IPC-HFW2230S-S-S2 3 PCS DH-IPC-HFW2230S-S-S2 ₱ 6,914.00 ₱ 20,742.00 DH-IPC-HFW2230S-S-S2 ₱ 2,821.00 ₱ 8,463.00 DH-IPC-HFW2230S-S-S2 ₱ 2,821.00 ₱ 11,284.00
2 DHI-NVR4208-8P-4KS2 1 PC DHI-NVR4208-8P-4KS2 ₱ 11,088.00 ₱ 11,088.00 WATER-PROOF JUNCTION ₱ 5,581.00 ₱ 5,581.00 WATER-PROOF JUNCTION ₱ 252.00 ₱ 1,008.00
BOX BOX
3 LABOR COST NOTE: INSTALLATION NOT SCOPE OF WORKS: ₱ 20,000.00 ₱ 20,000.00 SCOPE OFWORKS: ₱ 25,594.00 ₱ 25,594.00 6-PORT FAST EHTERNET ₱ 1,652.00
INCLUDED 1. PIPING AND WIRING MOBILIZATION SWITCH WITH 4 PORT POE
2. TESTING AND FOCUSING SUPPLYING DAHUA CABLES ₱ 4,250.00 ₱ 4,250.00
INSTALLATION
TESTING & COMMISSIONING SUPLY, INSTALLATION, ₱ 30,322.00 ₱ 30,322.00
END-USER ORIENTATION MOBILIZATION, TESTING ETC.

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 31,830.00 ₱ 20,000.00 ₱ 39,638.00 ₱ 46,864.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS COD COD 70%-30% 70%-30%
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO JPM'S SECURITY SYSTEM SERVICES, LOWEST PRICE.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 25-Nov-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1447

Project Name: FIRE EXTINGUISHER FOR REFILL AND RECONDITIONING MANUAL PR#: 4710
REQUESTED BY: VERKHESTRI PERRY
SUPPLIERS: EMGEE8 RAMES ST. DOMINIC
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 10 LBS. HFC 236 FIRE EXTINGUISHER 16 UNITS 10 LBS. HFC 236 FIRE EXTINGUISHER ₱ 2,800.00 ₱ 44,800.00 10 LBS. HFC 236 FIRE EXTINGUISHER ₱ 4,500.00 ₱ 72,000.00 10 LBS. HFC 236 FIRE EXTINGUISHER ₱ 6,000.00 ₱ 96,000.00
2 10 LBS. DRY CHEMICAL FIRE EX. 4 UNITS 10 LBS. DRY CHEMICAL FIRE EX. ₱ 480.00 ₱ 1,920.00 10 LBS. DRY CHEMICAL FIRE EX. ₱ 400.00 ₱ 1,600.00 10 LBS. DRY CHEMICAL FIRE EX. ₱ 500.00 ₱ 2,000.00
3 FIRE EX. PRESSURE GAUGE 2 UNITS FIRE EX. PRESSURE GAUGE ₱ 168.00 ₱ 336.00 FIRE EX. PRESSURE GAUGE ₱ 200.00 ₱ 400.00 FIRE EX. PRESSURE GAUGE ₱ 100.00 ₱ 200.00

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 46,720.00 ₱ 74,000.00 ₱ 98,200.00

WARRANTY
DELIVERY LEADTIME ASAP ASAP
PAYMENT TERMS 30 DAYS 30D 30D
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO EMGEE8, LOWEST PRICE.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 16-Dec-20

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1490

Project Name: LSFO MANUAL PR#: 3726
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: PACMAN MILESTONE LIQUID ENERGY TRADING CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 LSFO 10000 LITERS LSFO ₱ 30.20 ₱ 302,000.00 LSFO ₱ 33.00 ₱ 330,000.00 LSFO ₱ 31.90 ₱ 319,000.00 LSFO ₱ -

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 302,000.00 ₱ 330,000.00 ₱ 319,000.00 ₱ -

WARRANTY
DELIVERY LEADTIME ASAP ASAP ASAP ASAP
PAYMENT TERMS 30 DAYS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO PACMAN.
DELIVERY WILL BE ON DECEMBER 18, 2020.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 08-Jul-21

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1772

Project Name: DIESEL MANUAL PR#: 3738
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: PACMAN MILESTONE UNIOIL LIQUID ENERGY TRADING CHEMFOUR
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 DIESEL 10000 LITERS DIESEL ₱ 37.50 ₱ 375,000.00 DIESEL ₱ 41.65 ₱ 416,500.00 DIESEL ₱ 38.18 ₱ 381,800.00 DIESEL ₱ 40.50 ₱ 405,000.00 DIESEL ₱ - ₱ -

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 375,000.00 ₱ 416,500.00 ₱ 381,800.00 ₱ 405,000.00 ₱ -

WARRANTY
DELIVERY LEADTIME ASAP ASAP ASAP ASAP ASAP
PAYMENT TERMS 15 DAYS 30 DAYS 30 DAYS 30 DAYS 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

AWARDED TO PACMAN.

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Chief Operating Officer Chief Financial Officer Corporate Sercretary
 DATE PREPARED: 16-Mar-21

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: FIRE SPRINKLER GENERAL CHECKUP MANUAL PR#:
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: SYSCAL & MAINTENANCE, INC. PALMER-ASIA
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 1 LOT GENERAL INSPECTION OF THE FIRE ₱ 87,195.00 ₱ 87,195.00 GENERAL INSPECTION OF THE FIRE ₱ 310,702.00 ₱ 310,702.00
FIRE SPRINKLER PROTECTION SYSTEM PROTECTION SYSTEM
GENERAL CHECKUP
SCOPE OF WORK: SCOPE OF WORK:
CHECK DEFECTIVE SPRINKLER HEADS INSPECTION, FUNCTIONAL TESTING OF
CHECK JOINTS, GASKETS AND FLANGES THE EXISTING SYSTEM AND PROVISION
CHECK RELAY CONTACTS OF FLOW AND OF RECOMMENDATIONS.
SUPERVISORY SWITCH NO SUPPLY AND INSTALLATION OF
CHECK FIRE AND JOCKEY PUMP DEVICES INCLUDED.
SEQUENCE OPERATION

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 87,195.00 ₱ 310,702.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS 50%-50% 50%-50%
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OCorporate Sercretary
 DATE PREPARED: 29-Jul-21

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#:

Project Name: STP MOTOR MANUAL PR#:
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: TECHNOPEAK CORPORATION SAMMY'S
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 1 UNIT "WEG" SQUIRREL CAGE INDUCTION MOTOR ₱ 52,800.00 ₱ 52,800.00 REPAIR AND REWINDING OF STP ₱ 27,000.00 ₱ 27,000.00
IMB3 FOOT MOUNTED, CAST IRON BODY, MOTOR
STP MOTOR
TEFC, 4POLE, IP55, 20HP (15KW), 220/380/440V
60HZ, 1800 RPM

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 52,800.00 ₱ 27,000.00

WARRANTY 1 YEAR 3 MONTHS
DELIVERY LEADTIME ON STOCK
PAYMENT TERMS COD 30 DAYS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Chief Operating Officer Chief Financial OCorporate Sercretary
 DATE PREPARED: 25-Aug-21

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1830

Project Name: WATER PUMP FOR BOILER MANUAL PR#: 4840
REQUESTED BY: JOHANRIE SALAZAR
SUPPLIERS: SYSCAL MAINTENANCE OSEN ARCHITECTURAL DESIGN STUDIO
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

ALL IN MATERIALS FOR CEILING MOBILIZATION / DEMOBILIZATION

1 1 LOT LABOR CHARGE, ₱ 128,800.00 ₱ 128,800.00 DISMANTLING OF EXISTING CEILING ₱ 102,111.20 ₱ 102,111.20
HALLWAY STIRS SAFETY SIGNAGE WITH SAFETY BOARD
CEILING REPAIR OFFICER CEILING WORKS USING 1/4 HARDIFLEX
COMPLETE WITH FRAMINGS WITH
ANGLE BAR SUPPORT
PAINTING WORKS WITH PUTTY OR
SKIMCOAT
SCAFFOLDING
REPAIR OF ROOFING

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 128,800.00 ₱ 102,111.20

WARRANTY 6 MONTHS 1 YEAR
DELIVERY LEADTIME 5-7 DAYS 7 DAYS
PAYMENT TERMS 50%-50% 50%-40%-10%
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial OCorporate Sercretary
 DATE PREPARED: 08-Sep-21

PURCHASING DEPARTMENT CANVASS REPORT SAP PR#: 1876

Project Name: BATTERY FOR HINO MANUAL PR#: 183
REQUESTED BY: AJ DURIAS
SUPPLIERS: SNR DENOVO ENERGIZER
NO. MSIS REQUIREMENT QTY UOM SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST SPECS UNIT COST TOTAL COST

1 2 UNITS
BATTERY FOR HINO ₱ 7,249.50 ₱ 14,499.00 BATTERY FOR HINO ₱ 7,460.00 ₱ 14,920.00 BATTERY FOR HINO ₱ 7,500.00 ₱ 15,000.00
BATTERY FOR HINO

TOTAL AMOUNT VAT-INLCUSIVE: ₱ 14,499.00 ₱ 14,920.00 ₱ 15,000.00

WARRANTY
DELIVERY LEADTIME
PAYMENT TERMS
IMPORTANT REMARKS AND RECOMMENDATIONS:

CANVASSED BY: CHECKED BY: APPROVED BY:

Angelica B. Sta. Maria Edna Noguera Irene Uy Wesley Calfoforo Samuel Lim Rhodel Esteban Amador Sendin Marivic Moya
Purchasing Assitant Purchasing Officer Purchasing Manager General Manager Adviser to the President Chief Operating Officer Chief Financial Officer Corporate Sercretary