SOUTHWEST LUZOND MighlT #5. Power Generation Corporation Brgy, San Rafael, Calaca, Batangas 4212 oS x: No.: (682) 8921-3541 local 5602 VAT Reg. TIN 008-115-664-000 ce ALPHATEC CHEMICAL CORPORATION To UNIT I 753 QUIRINO HI-WAY Ue Skee) aay No. THIS ORDER NUMBER MUST APPEAR ON ALL INVOICES, PACKAGES, CORRESPONDENCE PLEASE REFER TO YOUR SAN BARTOLOME, NOVALICHES, QUEZON CITY Bateo TINO. : 003-489-558 ATTENTION : ROLANDO M. ROMERO | REQuISmION No: SLPR-0000001957 — REQUISITION DATE: 09012 SHIPTO ‘SHIP VIA ETD oarorIZs | Calaca pn oao7izs DELIVERY TERMS PATHENT TERS om Bal THRU Pp DATE NEEDED AT DESTINATION CALACA, BATANGAS 20 days Comes Pea) WORK ORDER, CONDENSER PROTECTIVE COATING, EXTERNAL, Estimated Area - 200 square meter \ Cost per sq.m @ Php 5,903.33 x 200 WORK ORDER, MARINE PIPELINE REPLACEMENT OF MARINE PIPELII Estimated Area - 1000 square meter. Cost per sq.m @ Php 5,903.33 x 1000 ‘Supply of labor, tools, equipment, PPE: Pips Estimated area for application of prot 1200 square meter PIC - GERARDO A. MATIRA \ Cost Breakdown: Material Cost @ Php 2,143,680.00 Labor Cost @ Php 3,080,080.00 supervision and technical expertise for Unit- 3 Marine ine & Condenser Water Box (Coat}ng) - Inner an; Outer (Specific Area for Application of Protective Coating, Mobilization/Demobilization @ Php 252,000,00 \ Permits, Bonds and Insurances @ Php 168,000.00 | er Trine OT 1,180,667.00 5,903,333.00 Php 5,903,343.00 . + consumables ive coating is REMARKSFor: US Marine Pipaine & Condenser Dept. Paget of 6 THIS PURCHASE ORDER|S SUBJECT TO THE ARNDT STIPULATIONS ON THE REVERSE GF THiS SHEET AND/ORATTACHED HERETO econueann@ mindin/9/3/9 NoTBaN ‘SCM Assistany Specialist SoM Maer oto 021 Pu OS ROBERT MMEPTEEORNE ORNL SEN SOREO AERIS” ci IC. G 1d [President & ct ‘cPC-PURPROOE-FU2 Rov 0y= sourrwest LUZON 5A < Power Generation Corporation Pina Bray. San Rafael, Calaca, Batangas 4212 NO TTlefax No.: (632) 8921-35411 local 5602 . VAT Reg. TIN 008-115-664-000 THIS ORDER NUMBER MUST al APPEAR ON ALL INVOICES, PACKAGES, CORRESPONDENCE ALPHATEC CHEMICAL CORPORATION To UNIT 1 753 QUIRINO HI-WAY PLEASE REFER TO YOUR ‘SAN BARTOLOME, NOVALICHES, QUEZON CITY Sareo TINNO.: 003-409-558 |__ATTENTION :ROLANDO M. ROMERO Reauismion no: SLPR-0000001957 a REQUISITION DATE: 0904 SHIP TO SHIP VIA = ET oao7r23 Calaca = 0407/23 DELIVERY TERMS PAYHENT TERMS DATE NEEDED AT DESTINATION CALACA, AGA, BATANGAS 20 day 30%DP, BAL THRU PB Pomme ters DESCRIPTION ary Cr org Consumable CostDFT Test @ Php 201,600.00 \ PPEs and Safety Paraphernalias @ Php 162,400.00 Tools and Equipment @ Php 142,240. Management and supervision cost @ TOTAL = Php 7,084,000.00 \, For the detailed scope of works and te conditions, please refer to the attached \quotation no. 032023-6976DBH dated 03-03-2023 Notes: 4. Intended for Unit-3 Condenser Watefbox and Marin Pipeline 2. ACC must comply all the requirements stipulated in the General Technical Requirements (GTR). (Gcaffolding materials, oxygen and acetylene are SLPGC ‘scope of supply, if needed) 3. ACC shall only be given a Certificate of Work Completion and ‘Acceptance (COCA) if the issues are completed adfor settled! 3.4 Conformance from TDC, Performance, Environthental and Safety Department 3.2 Clearance from MCD for settlement of accountabilities. 3.3 Completion of scope of work and additional activities, if any. | 3.4 Successful testing and commissicning 3.5 Submission of Final Report REMARKSFor: US Marine Pipaline & Condenser Dept. Page 2 of 6 TS FURCHASE ORDER IS SUBIECTTO THE CchOTION ULATIONS ON THE REVERSE OF/THS SHEET ANDIOR ATTACHED HERETO RE CoRARD Unc 4 Bfxpyg 0 IC. Gott SCM Assistant/Specialist Head /President & C¢ ims 0991 eu os ms rebeworowoweaunre fe goa dnoiy Suge SERRATE pecommenamamamaim — CPCPURPROOSFO RE SRIEN NEPEREORND ORAPSEI wePower Generation Corporation Brgy. San Rafael, Calaca, Batangas 4212 Telefax No.; (632) 8821-3541 local 5602 VAT Reg. TIN 008-115-664-000 SOS SOUTHWEST LUZON k ( Uses NO. — SLWO-0000000430 Mar 13,2023, Date THIS ORDER NUMBER MUST a ——APREAR™ON_ ALL" INvolces, ALPHATEC CHEMICAL CORPORATION PACKAGES, CORRESPONDENCE To UNIT | 753 QUIRINO HI-WAY PLEASE REFER TO YOUR ‘SAN BARTOLOME, NOVALICHES, QUEZON CITY aes ATTENTION :ROLA SLPR-0000001957 ATTENTION :ROLANDO M, ROMERO REQUISITION No. Ls 1 RESLIgmioN Dare aaotes ‘SHIPTO Sa VIA =D oan7is Calaca oe ow07/23 DELIVERY TERMS PAYMENT TERMS DATE NEEDED AT DESTINATION GALAGA, BATANGAS 20 dayg 30%DP, BAL THRU PI Pommard eee) 4, Final report shall be in one (1) bounded hard | ‘copy and one (1) soft copy (USB) 5. ACC must adhere to all the guidelines and procedu set forth on the Contractor's Handbook 6. With Warranty of One (1) year on defects in workmanship 7. ACC shall submit DO-18-A Series 2011 Certificate DOLE to Safety Department before mobilization. re from l | Oe Rois REMARKGFor: US Marine Pipeline & Condenser Dept. Page 3 of 6 ‘THIS PURCHASE ORDER IS SUBJECT TO THE cofemons| ULATIONS ON THE REFERS HI SHEET ANDIOR ATTACHED HERETO A RECOMMAUIND Mindinf7s/,3), NOTE! ei SCM Assistant/Speciafist ‘M Nead /President & ae ICC. Gott mee Dian nerommme opsosmane Seman Se CPC.PUR-PRO-L04-FO2 RevdSo SOUTHWEST LUZON Power we Generation Corporation Pierce Brgy. San Rafael, Calaca, Batangas 4212 Telefax No. (633) 8921-3541 local 5602 VAT Reg. TIN 008-115-664-000 NO. SLWO-0000000491 THIS ORDER NUMBER MUST APPEAR ON ALL INVOICES, ‘ALPHATEC CHEMICAL CORPORATION PACKAGES, CORRESPONDENCE To UNIT 1753 QUIRINO HLWAY PLEASE REFER TO YOUR SAN BARTOLOME, NOVALICHES, QUEZONCITY QUOTA IITENTION :ROUA SLPR-0000001987 [ATTENTION :ROLANDO M. ROMERO REQUISITION No. Ls a 1 RESSTIoN ore adovas SAPTS [sav |e oao7rs Calaca | a oao7123 DELIVERY TERNS PAYMENT TERNS DATE NEEDED AT DESTINATION CALACA, BATANGAS 20 cars S0%DP, BAL THRU P Pome errs Peary 7 rc nce REFERENCES: 1. Your Quotation No. 032023-6976DBH dated 03-03-2023 | 2. Your Quotation No. 032023-8976DBH dated 03-13-023 3. Repeat Order under SLWO-0 103 dated 09-48-2022 Terms of Payment: ion | REMARKSFor: U3 Marine Pipeline & Condenser Dept Fs Pages of | this PURCHASE ORDER Is SUBJECT TO THE contains flpyutarions oy rie ragenegor fits SHEET ANDIOR ATTACHED HERETO : RECCURAERE MNS /S Jy yo o— I a CC. Gotianl ‘SCM Assistant/s ger ‘Head [President & COO! =e seen werheerrer ae CEE — Seermmernonuamumam —_CPC-PUR-PROOFUZ Rec oate mew ee a Rev.SES SOUTHWEST LUZON Power Generation Corporation PURCHASE ORDER Bray. San Rael, Calace, Batangas 4212 “Telefax No. (682) 8921-3541 local $602 VAT Reg. TIN 008-115-664-000 THIS ORDER NUMBER MUST laa, 1) APPEAR ON ALL INVOICES, ‘ALPHATEC CHEMICAL CORPORATION PACKAGES, CORRESPONDENCE TO UNIT | 753 QUIRINO HI-WAY PLEASE REFER TO YOUR SAN BARTOLOME, NOVALICHES, QUEZON CITY, Sate: TINNO.: 009-499-558 [ATTENTION : ROLANDO M. ROMERO REQUISITION No: SLPR-0000001957 Ls — REQUISITION DATE: 0901/23 [SHPO ‘SHIPVIA ETD ‘04/07/23 Calaca = 04/07/23 DELIVERY TERMS: | PAYMENT TERNS DATE NEEDED AT DESTINATION CALACA, BATANGAS 20 dave 30%DP, BAL THRU PB Pome CeCe ry 60% Progress Billing 10% Retention - can be claimed upon submission of Warranty Bond Notes: ‘submission of required documents, i.e, the COCA (Fdr WO and JO) and other stahdard required documents mentioned in the Contractor's Handbook. for Purchasa Orders (PO), commencement of payment processing wil depend onthe poreed paymept terme indicated nthe sii i payments will be entertained unless specified in the PP. the Parties. Any issued Job Orders (JO) and Work Orders (WO) will be no longer valid after one (1) | Month from outage Completion. SLPGC will not be lidble to the Contractor for anyjand all claims and fees after expiration of the Purchase Ontier (PO) validity period. Except as ex; amended or consented to hereby, all of the representations, warraitties, covenants] terms and conditions of the PO/WO/JO shall remain unamended| and shall continue to be in full force and effect. REMARK&For: U3 Marine Pipeline & Condenser Dept. Pages of 6 (as THIS PURCHASE ORDER IS SUBJECT TO THE DonDmioydf STIPULATIONS ON THE RE ERQE OF/THIS SHEET ANDIOR Ar ACHED HERETO ET, As necopuRAHO Mnf ghg No; ot Te SCM Assistant/Spécialist rabager, ‘neceuy aroun enorme RET ERRCTEES oxen anne a CPCPURPROADZ ev.0EP 0 SOUTHWEST LUZON (4 Power Generation Corporation Brgy. San Rafael, Calaca, Batangas 4212 Telefax No.: (632) 8921-3541 local 5602 VAT Rag. TIN 008-115-664-000 aU Seelia33 THIS ORDER NUMBER MusT — APPEAR ON ALL INVOICES, ‘ALPHATEC CHEMICAL CORPORATION PACKAGES, CORRESPONDENCE To UNIT | 753 QUIRINO HI-WAY Seon Cate ou ‘SAN BARTOLOME, NOVALICHES, QUEZON CITY ae TINNO.: 003-490-558 ATTENTION : ROLANDO M. ROMERO ReguIsmiON No. SLPR-0000001957 — REQUISITION DATE! SHIP TO ‘SHIPVIA ETD 4/07/23 Calaca ae 407/23 DELIVERY TERMS PAYMENT TERNS DATE NEEDED AT DESTINATION GALAGA, BATANGAS 20 dav S30%DP, BAL THRU P| ROM os DESCRIPTION Ci Cs ons ‘SUBMIT ORIGINAL INVOICE, P.O. AND D.R. UPON DE INDICATE P.O. NUMBER ON INVOICE REMARKSFor: U3 Marine Pipeline & Condenser | Dept. pe "HHS FURGHASE ORDERS SUBIESTTO THK ConDifpds& STFULAT Page 6 of 6 INS ON THE REVERSE OF HIS SHEET ANDIOR ATTACHED HERETO pe TRO RECOMAHRUDAOMndin (73/3/29 NO} 2 C.C. Gotianun Ma ‘SCM Assistant/Specialist lanager lead [President & COO pnb mggn cscs fpssmusrnamnamers 7 egplgpan —— Ree BUNPINErORETORRE OpMEHNE SSeS Me aaa Oo rare ena Revo