Purchase Order: 

PO2279 220 Wilson St. Brgy. Greenhills

Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

Vendor 1 of 4
Philsource Ventures Group Inc
Philsource Ventures Group Inc
Philippines

Line Product Description Quantity Unit Unit Price Total

1 Dahua DHI-LS550UCM-EF 9 Pc. PHP76,500.0 PHP688,500.0

Dahua 55" Display Unit (3.5mm) 0 0

2 Dahua LS550-E/U-B11 9 Pc. PHP3,400.00 PHP30,600.00

55" Inches Bracket Screen
3 Dahua DH-W-HDMI15M 11 Pc. PHP1,360.00 PHP14,960.00
15m HDMI Cable
4 Dahua DH-DHL-FJ 1 Pc. PHP1,190.00 PHP1,190.00
Dahua Accessory Kit
5 Dahua D6728-L-300MM 1 Pc. PHP170.00 PHP170.00
Dahua Extended Cable
6 Dahua M70-4U-E 1 Pc. PHP211,750. PHP211,750.0
"Multi-service Video Management 00 0
Platform
> 19” standard 4U ATCA industry
box
> Easy and flexible configuration
with pluggable card module
design
> 40ch@1080P signal encoding
(full configured)
> 20ch@32MP or 80ch@8MP or
320ch@1080P or 720ch@720P or
1280ch@D1 signal decoding (full
configured)
> Support 240@D1 nonstandard
stream signal decoding(full
configured)
> Support 240@D1 nonstandard
stream signal decoding(full
configured)
> Support max 60 screens
splicing
> Support analog/digital video
signals input and matrix output
> Support SD/HD video signal
matrix switch and output
> Support non-compressed
digital signal encoding output
> 6 RJ-45 gigabit network ports
for matrix control, preview and
online central storage
> Support TCP/IP/RTP/RTSP/
RTCP/TCP/UDP/DHCP/PPPoE and
etc. network protocols
> Remote cast analog/digital
video onto the video-wall
> Remote reboot/upgrade/
default setting and etc.
operations"

PO2279
Purchase Order:  PO2279 220 Wilson St. Brgy. Greenhills
Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

Line Product Description Quantity Unit Unit Price

2 of 4 Total

7 Dahua VDC0605H-M70 1 Pc. PHP59,500.0 PHP59,500.00

Dahua 6CH HDMI Decoding Card 0

8 Dahua VEC0404HH-M70 1 Pc. PHP45,900.0 PHP45,900.00

Dahua 4CH HDMI Encoding Card 0

9 Dell Server R440 & Win Svr 2019 1 Pc. PHP433,500. PHP433,500.0
Dell Server R440 & Win Svr 00 0
2019-4214*1-DDR4 16G-3.5' SATA
7200PRM 1T Enterprise HDD-Win
2019
10 Dahua DHI-MobileCenter -Base- 1 lic. PHP51,000.0 PHP51,000.00
0
License
Mobile Center Base Package of
16 Auto Register Video Channels
11 Dahua DHI-Mobile Center- 500 lic. PHP5,950.00 PHP2,975,000
.00
Video-Channel
Mobile Center Auto Register
Video Channel License (Total Qty
camera for the whole Bus.
12 Dahua EVS7148D-V2 1 Pc. PHP734,400. PHP734,400.0
"48-bay Embedded Video Storage 00 0

> Standard dual controller for

hardware redundancy.
> 64-bit High-performance multi-
core processor.
> Max 512-ch IP camera inputs.
> Max 1024 Mbps incoming/
recording/forwarding bandwidth.
> 48 HDDs, SAS/SATA, Hot-Swap.
> Supports RAID
0/1/5/6/10/50/60,JBOD, global
and private hot standby.
> Supports video stream/ Picture
direct storage mode and IPSAN
storage mode.
> Supports Automatic Network
Replenishment (ANR).
> SAS cascade for expanded
storage space.
> Modular and drawer-like
design.
> 1+1 redundant 80PLUS
platinum power supply."

PO2279
 Purchase Order:  PO2279 220 Wilson St. Brgy. Greenhills
Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

Line Product Description Quantity Unit Unit Price

3 of 4 Total

13 Dahua PFS5428-24GT 1 Pc. PHP38,250.0 PHP38,250.00

"L2+ Managed Switch 0
> Hardened L2+ managed
aggregation Switch
> 24GE+4 x GE/10GE SFP+
> Switching Capacity: 128Gbps
> High lightning protection:
Common/Differential mode
4KV/2KV
> Wide working temperature:
-20~55°C
> SFP+ fiber uplink
> Fanless thermal design
> Rack mounting"
14 Dahua ST16000NM001G 39 Pc. PHP26,350.0 PHP1,027,650
Dahua 16TB Enterprise Hard 0 .00
Drive

  Subtotal PHP6,312,370.00

VAT PHP757,484.40

Total PHP7,069,854.40
Incoterm: 
Payment Terms: Net 15

TERMS AND CONDITIONS

1.    Invoices must bear exact same price, correct sales tax (if applicable) and terms and conditions of this Purchase
       Order, and authorization must be received from Buyer prior to shipping. Buyer’s Purchase Order number must
         appear on all invoices.

2.    Buyer, at its option, may reject, or require prompt correction (in place or elsewhere), of any supplies or services
         which are, in Buyer’s judgment, defective in material or workmanship.
3.    The time of delivery stated in the Purchase Order is of the essence. The date specified for delivery is the required
        delivery date at the Buyer’s place of business or the specified location for delivery.
4.    Unless otherwise specifically authorized by Buyer in writing prior to shipping, all prices are as in effect at the time of
       the issuance of this Purchase Order and all invoices must bear the exact same price as provided in this Purchase
        Order.

Processed by:

Telephone/Email:  /  
GUR LAVI CORP.

PO2279
Purchase Order:  PO2279 220 Wilson St. Brgy. Greenhills
Preferred Delivery Date: 12/27/2022
Status: Pending Supervisor Approval  San Juan City
TIN: 008-658-672

VENDOR RECEIPT CONFIRMATION AND ACCEPTANCE                                            Received By

4 of 4
Please sign this PO and send back to GUR LAVI via email
as final validation of this order.
                                Vendor Signature / Date

PO2279