REVISED - Original Copy

MAY 2014

ecp
REPUBLIKA NG PILIPINAS
P.O.No. 302404
Pambansang Korporasyon Sa Elektrisidad
(NATIONAL POWER CORPORATION I Page~_1_ of,__~2-
PURCHASE ORDER This PO number must appear on all papers,
invoices, packing list and correspondence.

TO: ·- '• -· ---~-·-

-~-••••·----,lj\.,;4,_ 1 & INDUSTRIAL
1 SALES I INC • DATE: November 8, 2017
' \, 1<::>70n Aw:. r ;mner i.abao St Pobiacion !ltgan City
PONO.:
._ - - :, - .:
I PB17--0726-MGECP-057
DELIVERY PERIOD: WITHfW Oi' befou: Dt1ci:m/Jer AYS
TERMS: WITHIN DAYS UPON DELIVERY AND ACCEPTANCE
FROM DATE OF RECEIPT OF THIS ORDER OF THE GOODS AND DOCUMENTS TO SUPPORT PAYMENT
(ANNEX "A")
DELIVERY POINT: REQUISITIONER:
C/'1TSD Warehouse ff L MACADATAR
PO PR NO./ DESCRIPTION QTY/UNIT UNIT PRICE AMOUNT
ITEM NO. ITEM NO. OF MEAS

5:...·t-·;.,,11 and J2/ivery ot Etecuic Equipment. 3,000 tr 749 64 P 2,248,928 57

Po.,u Catie. TSO-CMTSO
:J ,e~i~,g 1000 meters per reel 12% VAT 269,87143
Gross Amou f' P 2,518,800.00
Hmnd . OKONrrE .I ==========
:-:wr:ftc. FMR OKOsea/ Type TC-ER Cab/ or Oko-Mar e
GCJ',' Power & Control Tray Cable & 6()()/1000 Marine Cab/

(f:'\.- ..Lu Retc:r to aitdched Technical Proposal r the comp/ te

,
ldiis cf technical specifications & other req irements) )
/ '
v_y y_v_x

·. f, ,/Juwii,y,to;umcn~s s17a11 c~nst:tute a~ ~n!egral

.!'a of this transaction, o wit:
- z:: .. c•O ',.,
s 7
c,.,,,;,,0a10.:la1edOc,o~,,,201,
~.,..:,(.a:,·; .~e}c:-::=s: \':, VG-TSE17-D19

''.I -~ :·,• ,"' •·2c,,v,df,on, the date t tnet eccepi nee

.,.;.,• , :;.,.1Jj.o, -!\ :.· • J'&ars reckoned tt. m the expiry f the warranty peri
•1 · 1 F'E.-1'·1<-, / - ·:;, bcfcre Dec_. bc:-15, 2017

.1._.,, ,-_;, ct ,i sp -:r~ial bank uu.entee eq iveient to one perc t (1%)

S·,d1 eu.ount sh JI uily be re eased after the wa nty
... ; · .., . -, ;,_L .ind/or services upplied are free from hidden a latent
, .. ·1 .'. :; ;:, . -. vu'a.··.'.'.-•l,o.· 'upvsed unde1 thi, contrsc beve been fully me

'•M: ~" ·~. :~\ ':CP[':', EIGHTEEN THqusAND EIG T HUNDRED PESO ONLY

THIS ORDER IS SUBJECT TO THE TERMS & C<iNDmONS PRINTED AT THE BACK HEREOF:

JO I Pambansang Korporasyon Sa risidad Please signify your acceptance and

agreement with this P.O. b signing
BY: below: v----
/_ .,.T '. CONFORME: t!.DA.Jk I- U/-d:t,1,t>lA,
POSITION:

DATE: II
OFFICE ADDRESS: LOGISTICS DIVISION: TEL NOS.
Procurement Services Section Tel./Fax No.: (063) 223-4604 Landline: (063) 223-4604
Logistics Division Local: 2543/2171-75
Maria Cristina, lligan City
P.O. Box 9200
NPC--009-F30
Rev. No. 1
Sheet 1 of 1
 Telephone REPUBLIC OF THE PHILIPPINES
21985 NATIONAL POWER CORPORATION
Locals - 201 MATERIALS MANAGEMENT OFFICE
28~ MRC, lligan City

PURCHASE ORDER
,ff MA ELECTRICAL & INDUSTRIAL SALES, INC.
TO November 8, 2017
----------'200 _
C)c,2con A'ie,·.1e, Cor Labao St, Poblacion, lligan City

JC'.° II 0C-cC:';7.Q PB17-0726-MGECP-057

Item Stock
DESCRIPTION Qty-Unit Unit Price Total
Code No.

PR No. MG-TSE17-019

S,.1pply and de/ive,y of Electnc Equipment

3000 mtr
.CJOM:: Cable TSD-CMTSO
3 reels@ 1000 meters per reel

Srand : OKONfrE
CON, NUA TICN. 0!<.onile - FMR OKOsea/ Type TC-ER Cable or Oko-Marine
6'JOV Power & Control Tray Cable & 60011000V Marine Cable

Ad, itional Requirements to be submitted upon delivery:

Bidder i~a Direct Importer
_,, ."::2-.,f,:,:.a!.9 :-:.f Crigin from the Manufacturer
~ B,,reaa cf C,s!orns (BCJC) import Entry Declaralion or Packing List
_. . J,.;' ·•.~c.1,·,;;(rr;pu(tation)
-' :,,-t.k_,/e :/ \Van,j/)/} for at least one (1) year. issued by th Manufacture,
.- - ~'i, u!c _;r A '!cc- Sales Support for at least one (1) year. is ued by the M nufacture

Documents tc tj2 submitted during the processing of payment tc close the tranSaction:
.- . ,. ·-('.:.,s.s ~-?,","':?i.' iecureo /issueo at !figan Cit';

i
'
'

I
L\_..,-~- Origmal Copy PO NO. 302404 _

/t., ' VJ':''. '/IV I \,e,L-A,- Page._..c2::_ of. __ -'2'-----

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 NE.MA Electrical & Industrial Sales, Inc.
General Merchandise, Tradina, Imported Goods
Ocezon A~e., Cor. Labao St. 1!igan City
Tel. Nos. 221-2%5.' 221-534112215655 VAT Reg TIN 000-274-290-000

CHARGE INVOICE i 12027'.J

CHARGED TO Nl\.1'0Nll-L POii En CD ~p:,l<J'.l,ncrv - cm-,.n W""-•f PE:C.. c,c;, it Ir
Address: _D_rl)l_c_11uH~l,___1_t,l' vlf-/ rrrJ .._i_•
Terms:_'.>_O_o_ __
Business Style _ TIN:

ARTICLES QTY UNIT COST i

AMOUNT

$U f'PL'/ /}Ji!) OWV~'( O"f" l:; Ltc...--m. IC feLJ I 2.,!;./ g' <loO/ -
" - Y<.
t 6l. IA lf' 1't ~ 1 f6U, 'C1'<. ('.kl!, t.1:7 ' I I
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1'( t:, - CM 1$1) '.3 Rct:'l..{ @ 1000 "1ef"O< I I
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f'~ 1<.aL I I

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P.O ti ?,0'2.•I04 I
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I SllWEGT TO Y.A ltiSPEBTffiN tr

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' - Al"&EPYAW.CE..
AIAt
- 12.c,;.;1 I
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I ( 1/,1 ~/ ; 1;1 J I I
\ / ' Is -i ' !

-- /' Total Sales (VAT Inclusive) • L., SI s gov -

Less: VAT ~'I !/ +I 4~
~-----
v::.Jable Sales v~v,.,;7 Amount Net of VAT '2 za« "TU s }-
VAT Exempt Sales Less: SC/PWD Disc
Zero Rated Sales Amoont Due
VAT Amount ._.(,vi g~I ,4? Add: VAT I

TOTAL AMOUNT DUE -t,51&,fOO -

Important:
1. Do not accept :h,s n-oce as a Receipt NEMA !:LECTRICAJ... & INDUSTRIAL. SALES INC. Collection Receux on'y w,I] be recogrnzea
2. mtees: cf ':", ;:,e· srcum wll be &ar~d '.'111 ail overcLc accounts plus a SU'" ecuat lO 25'.0 ·~' the a'1".0Ul1! :lue tc attcrtey's fees in case oi surt. Any Jega a:;t,on arisirg court of ltlis
transacnon will cen .ntuteo ,n the courts or lligan City -eoarcess of ne .eaoeoce of bu~r
Received the above artlcles_11J...9_QOd o[Q_eJ & coryditiofl.

Nema Elfl£t.L ...1JJ sl!la{ ~s toe.

200 Bklts. {50X4) SN 1 -130000 BIRAP ~ 0CN261,IOQJ___!_§Z85Q§_DateIssued· Q1_·06/2Q}Z
Valid Jnt,1 911()6.<2022 SJN PrintshoP. Roxas Ave Extn Ubaldo Laya. lligan City "THIS CHARGE_INVOICE SHALL BE \,Iii.LID
Tel. 2233609. TIN: 110-308--608--0CO FOR.FIVE [51_'(_.E_ARS FRQ_M THE _DATE _OF ATP'
Printer's Accreditation No. 101MP2014000000001 Date Accreo.tec. January 14. 2014 -,,:.;, .