3 “ a (\_ 2OPOLITAN MANILA DEVELOPMEN\ JTHORITY) 3. £Edsa Corner Orense Street Guadalupe, Makati City By: PURCHASE ORDER ‘August 24, 2018 Public dng aaa jentiemen: Please furnish this Office the following articles subject to the terms and conditions contained herein: Detivery Term: _ SUestendar days ent Term: Quantity Amount Retlectorized trafic cold paint - black 79,81870 Reflectorzed trafic cod paint - yellow 79,619.70 Relectorized trafic cod paint - white 70,619.70 43,173.00 1317300 9,624.60 Pint Thinner 19,249.20 Paint brush 2° J 412244 Pein brush 4° 191334 Paint Roller 4” / Rolle Pan, ‘Steel Brush Rags (basahan) Kulsara Radele gals gals gals pes es pes pes es kilos pes: pos S888 Gi Te wire gauge #16 Corugated Stee bars, 12mm@ x 6m Gi. Pipe 2°B x 6m, Sch. #40 Angular Bar MS Plate 4mm x 4'x8 Welding Rod 118° - Ordinary (page 1 of 2)1X _-ROPOLITAN MANILA DEVELOPMEN UTHORITY Edsa Corner Orense Street Guadalupe, Makati City PURCHASE ORDER TELUNA CONSTRUCTION & SUPPLY [supplier Address: _UnTSDT Cian Shaw Towar Stan Biv car SU Francs Mardaijang Cy ee eee Sa [Place of | RP lk er iter ae ee ee lender days inn ae et cinder} Acetyene, (5.65 cum. 1800p) - Ret cinder Oxygen, (40 cum.) / 300s) - Ril pars] Gloves Coton wi ubberzed pam orange (Total Amount in Words PAPIRTE | Case of failure to make the full delivery within the time speciied above, apenalty of one-tenth (1/10) of one percent for everyday of delay shall be imposed on the undelivered item/s. Printed, 7 of: see Date Date ofthe ORS/BURS: JAmount: sume of Chief Accountant AT ROMANE & ANTES Aetor Poe