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    2024-TC-CME716 - JOLO - SMART COLOC - NS-NTG18-H31 - forSIGN

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    anjie william
    smart contract

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    2024-TC-CME716 - JOLO - SMART COLOC - NS-NTG18-H31 - forSIGN

    Uploaded by

    anjie william
    13 views1 page
    smart contract

    Original Title

    2024-TC-CME716_JOLO_SMART COLOC_NS-NTG18-H31_forSIGN

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    © © All Rights Reserved

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    smart contract

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    2024-TC-CME716 - JOLO - SMART COLOC - NS-NTG18-H31 - forSIGN

    Uploaded by

    anjie william
    smart contract

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DID: 98cc7b78-4548-4d2d-9cfd-b9f1b72993fc

    PURCHASE ORDER

    VAT TIN No. 010-173-009-000


    Unit 1718 High St. South Corporate Plaza Tower 1,
    26th St.,Corner 9th Ave.,BGC,Taguig City
    Telephone No (+632)8541 9008

    Supplier / Vendor PO Date PO No.


    ALT_VC0078
    7-Feb-24 2024-TC-CME716
    JOLO ENGINEERING SERVICES
    VAT TIN No. Contact: PO Term PO Amount
    ROMEL BASALAN / [email protected] /
    773-595-273-00000 30 / 70 PHP 409,869.16
    [email protected]

    ITEM DESCRIPTION QUANTITY UOM UNIT COST TOTAL COST

    SMART COLOCATION

    1 CME Mini Civil Works w/ 1.0 Meter ODU Pad 1 LOT 365,954.61 365,954.61

    Note: ATC supplied materials


    - ELECTRICAL PANELS (ACPDB w/ TVSS,ECB & MCB/MTS)
    - AMB H-FRAME (1.2 Tons = Trisector)

    PROJECT NAME: SMART Coloc Project


    SITE ADDRESS: Brgy. Pagatpatan, Butuan City, Agusan Del Norte
    TOWER TYPE&FDN: 40M_290KPH
    SITE ID: NS-NTG18-H31 / AA_1450

    **Nothing Follows**

    Sub Total (VAT-Ex) PHP 365,954.61


    Add: 12% VAT PHP 43,914.55
    Grand Total (VAT-Inclusive) PHP 409,869.16

    PAYMENT TERMS: 30% Down Payment - Payable within 7-15 Days upon receipt of Billing Invoice, Signed PO, Surety Bonds & CARI to be secured from
    Trinity Insurance Broker c/o Ruby Rose Bulseco / 0917-569-0429.
    70% Full Payment - Payable within 7-15 Days upon receipt of Billing Invoice and Signed Verification Checklist (100% Accomplishment).

    REMARKS: Submitted Final Negotiated Proposal - CME Services


    PRF No. 2024-01-CME-PRF605

    NOTE: Penalty is 1/10 of 1% of this PO for every day of delay


    The Supplier shall within one (1) business day from receipt of the PO acknowledge receipt of it.
    Supplier must attach a copy of this signed PO in all billing-related to this transaction.

    Prepared by : Reviewed by : Approved by :

    ALBERT DELA CRUZ ADONIS G. LOPEZ RICARDO O. CORPUZ ALVIN D. TOLENTINO


    Sr.Procurement Procurement Director CFO President

    Vendor's Conforme :

    (Signature over Printed Name w/ Date)

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