Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723119166* Supplier: THE FARM @ CARPENTER HILL Purchase Order No.: SVP 19 - 0864 Date: November 12, 2019 Address: Brgy. Carpenter Hill, Koronadal City Mode of Procurement: Small Value Procurement

Telephone No. 228-1888 Purchase Request No.: 19 - 0912

Please furnish this office the following articles subject to the terms and conditions contained herein :

Place of Delivery: ACTIVITY VENUE Delivery Term: ACTIVITY DATE Date of Delivery: Activity date: December 12-13, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount 1 1 lot MEALS AND SNACKS WITH VENUE AND 56,500.00 56,500.00 ROOM ACCOMMODATION ***For 17pax per day for 2 days ***Buffet Meals and Plated Snacks) ***with Free Flowing Coffee

Day 1: December 12, 2019 ***AM Snacks: , Ripe Mango and Lemonade Juice (Glass) ***Lunch: Monggo Vegetable with Dilis, Stir Fried Eggplant with Sauce, Chicken Aloha, Fried Bangus, Steamed , Fresh Fruits, with Lemon Grass Juice (Glass) ***PM Snacks: Chicken Bam-i, Toasted Bread and Iced Tea (Glass) ***Dinner: Chicken , Stir Fried Eggplant, Beef , Grilled Tilapia, Minatamis na Saging, Steamed Rice and Pineapple Juice (Glass)

Day 2: December 13, 2019: ***Breakfast: Fried Tilapia , Scrambled Egg, , Tea or Coffee, Steamed Rice and Assorted Fruits ***AM Snacks: Egg & Tuna Sandwich and Passion Fruit Juice (Glass) ***Lunch: Tuna Tinola with String Beans & Native Pechay, Adobong Kangkong, Beef with Young Corn, Garlic Chicken, Steamed Rice, and Guyabano Calamansi Juice (Glass) ***PM Snacks: Baked Spaghetti and Lemonade (Glass)

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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 everyday of delay shall be imposed.

Conforme: Very truly yours,

THE FARM @ CARPENTER HILL REYNALDO S. TAMAYO, JR. Dealer Provincial Governor

Date

LRL/CJDetablan Powered by PPDO - ITU Page 1 of 2 Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723119166* Supplier: THE FARM @ CARPENTER HILL Purchase Order No.: SVP 19 - 0864 Date: November 12, 2019 Address: Brgy. Carpenter Hill, Koronadal City Mode of Procurement: Small Value Procurement

Telephone No. 228-1888 Purchase Request No.: 19 - 0912

Please furnish this office the following articles subject to the terms and conditions contained herein :

Place of Delivery: ACTIVITY VENUE Delivery Term: ACTIVITY DATE Date of Delivery: Activity date: December 12-13, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount Inclusions: ***Function Hall ***Free Swimming Pool Access ***LCD Projector ***Sound System with Karaoke x-x-x nothing follows x-x-x

Note: To be served during the Conduct of UP Manila School Health Sciences Extension Campus in South Cotabato Team-Building Activity on December 12-13, 2019 at Koronadal City

Implementing Office: UP-SOCOT Source of Fund: UP-Manila-P/P-999-Faculty and Staff Development Program-PP-19-09-27528 Amount: P 56,500.00 Quotation No.: SVP 19 - 0631 (Total Amount in Words) FIFTY-SIX THOUSAND FIVE HUNDRED PESOS 56,500.00

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 everyday of delay shall be imposed.

Conforme: Very truly yours,

THE FARM @ CARPENTER HILL REYNALDO S. TAMAYO, JR. Dealer Provincial Governor

Date

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