Department of Education Region III

DIVISION OF SAN JOSE CITY

PALASAPAS ELEMENTARY SCHOOL
BRGY. PALASAPAS, SAN JOSE CITY, NUEVA ECIJA

PURCHASE ORDER

Supplier RAQ RIVERA TRADING DESIGN & CONSTRUCTION PO-2023-03-0003

Address: SAN JOSE CITY Date: 3/21/2023
TIN: GOODS/VAT Mode of Procurement: Shopping
Gentlemen:

Please furnish this Office the following articles subjects to the terms and conditions contained herein:

Place of Delivery: DepED-San Jose City Delivery Term: 7D

Date of Delivery: Payment Term: 30D
Stock /
Property Unit Description Quantity Unit Cost Amount
No.
LOT LOT 1 7,924.00
5 pcs Cement 212.00 1,060.00
10 pc Plywood 1/4 318.00 3,180.00
20 pc Metal Furring 140.00 2,800.00
1 box Blind Revit 170.00 170.00
30 pc Hollow Blocks 13.00 390.00
3 pc RSB 9mm 108.00 324.00

CV-2023-03-0003
PR-2023-03-0007
7,924.00
VAT 5.00% 353.75
EWT 1.00% 70.75 424.50
7,499.50
Seven Thousand Four Hundred Ninety Nine Pesos and 50/100 only
In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent
for every day of delay shall be imposed on the undelivered item/s.

Conforme: Very truly yours,

GORGONIO V. ESGUERRA JR
Signature over Printed Name of Supplier TEACHER-IN-CHARGE
______________________________
Date

Fund Cluster: 01 ORS/BURS No: ______________________

Fund Available: Date of the ORS/BURS: _____________
Amount: ___________________________
Division Bookkeeper

Page 1 of 1