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Po 19-0579 Pdrrmo Svp 19-0378 Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723108863* Supplier: AGUA FRIO GARDEN RESORT, INC. Purchase Order No.: SVP 19 - 0579 Date: August 13, 2019 Address: Koronadal City Mode of Procurement: Small Value Procurement Telephone No. 228-6528 Purchase Request No.: 19 - 0237 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: October 14-18, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount 1 1 lot MEALS AND SNACKS WITH VENUE AND 227,500.00 227,500.00 ROOM ACCOMMODATION ***For 35 pax per day for 5 days ***with Free Flowing Coffee/Chocolate drinks ***Free snacks (Crackers with pica-pica in between meals Day 1: October 14, 2019 ***Breakfast: Beef Tapa, Pork Chorizo, Scrambled Egg with Tomato & Onion, Pipino & Radish with Dilis, Plain Rice, Fresh Fruits and Coffee with Cream ***Snacks (AM): Chicken Sotanghon Guisado and Strawberry Juice in Glass ***Lunch: Chicken Adobo, Pork Pochero, Fried Bangus, Seafood Chopsuey, Plain Rice, Buko Salad and Bottled Calamansi Juice (350ml) ***Snacks (PM): Chicken Pancit Guisado with Bread and Canned Four Seasons Juice (140ml) ***Dinner: Adobong Pusit, Grilled Chicken Breast, Shrimp Sinigang, Steamed Vegetables with Bagoong, Plain Rice, Maja Blanca and Bottled Calamansi Juice (350ml) Day 2: October 15, 2019 ***Breakfast: Bistek Tagalog, Chicken Embutido, Sapsap Bulad, Tortang Talong, Plain Rice and Hot Chocolate ***Snacks (AM): Pasta Carbonara with Bread and Canned Pineapple Juice (140ml) ***Lunch: Beef Kare-Kare, Nilagang Pork with Langka, Crispy Fried Chicken, x-x-x Page 2 follows x-x-x 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, AGUA FRIO GARDEN RESORT, INC. REYNALDO S. TAMAYO, JR. Dealer Provincial Governor Date LRL/CJDetablan Powered by PPDO - ITU Page 1 of 4 Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723108863* Supplier: AGUA FRIO GARDEN RESORT, INC. Purchase Order No.: SVP 19 - 0579 Date: August 13, 2019 Address: Koronadal City Mode of Procurement: Small Value Procurement Telephone No. 228-6528 Purchase Request No.: 19 - 0237 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: October 14-18, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount Vegetable Spring Rolls, Plain Rice, Mango Tapioca and Cucumber Lemonade in Glass ***Snacks (PM): Fresh Lumpia and Bottled Passion Fruit Juice (350ml) ***Dinner: Fish Fillet, Pork Afritada, Tinolang Manok, Grilled Eggplant Salad, Plain Rice, Slice of Brownies and Bottled Apple Green Tea (350ml) Day 3: October 16, 2019 ***Breakfast: Chicken Tocino, Fried Dilis with Egg & Pipino, Hotdog, Plain Rice, 1 piece of Banana and Coffee with Cream ***Snacks (AM): Buko Pie and Pandan Iced Tea in Glass ***Lunch: Seafood Chopsuey, Beef Tenderloin Steak, Creamy Macaroni Soup, Pork Humba, Radish & Ampalaya Salad with Carrots & Pineapple, Mango Float, Plain Rice and Watermelon Juice in Glass ***Snacks (PM): Chicken Sandwich and Bottled Mango Juice (350ml) ***Dinner: Pork Bola-Bola with Sweet & Sour Sauce, Seafood Chowder Soup, Beef with Cauliflower, Fried Bangus, Plain Rice, Mixed Fruits with Cream and Grape Juice in Glass Day 4: October 17, 2019 ***Breakfast: Pork Chorizo, Ampalaya Con Karne, Corned Beef, Salad Seaweed with Pipino, Plain Rice, Hot Chocolate x-x-x Page 3 follows x-x-x 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, AGUA FRIO GARDEN RESORT, INC. REYNALDO S. TAMAYO, JR. Dealer Provincial Governor Date LRL/CJDetablan Powered by PPDO - ITU Page 2 of 4 Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723108863* Supplier: AGUA FRIO GARDEN RESORT, INC. Purchase Order No.: SVP 19 - 0579 Date: August 13, 2019 Address: Koronadal City Mode of Procurement: Small Value Procurement Telephone No. 228-6528 Purchase Request No.: 19 - 0237 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: October 14-18, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount and Assorted Fresh Fruits ***Snacks (AM): Meaty Lasagna and Canned Pineapple Orange Juice (140ml) ***Lunch: Beef Menudo, Pork Pinakbet, Shell Soup, Crispy Lemon Chicken, Plain Rice, Mango Float and Bottled Red Iced Tea (350ml)] ***Snacks (PM): Special Mamon and Buko Melon Juice in Glass ***Dinner: Chicken Barbecue, Tuna Kinilaw, Beef with Mushroom, Stir Fried Mixed Veggies, Plain Rice, Choco Moist Cake and Pink Lemonade in Glass Day 5: October 18, 2019 ***Breakfast: Daing na Bangus, Scrambled Egg with Tomato & Onion, Karne Asado, Adobong Kangkong, Plain Rice, Melon Salad and Hot Chocolate ***Snacks (AM): Tuna Sandwich with Fries and House Blend Iced Tea in Glass ***Lunch: Beef Caldereta, Buffalo Wings, Corn Soup, Brocolli Stir Fry with Chicken & Sesame, Plain Rice, Passion-Guyabano Juice in Glass and Blueberry Float ***Snacks (PM): Cheesy Muffins and Bottled Strawberry Juice (350ml) ***Dinner: Chicken Lollipop, Mixed Vegetables with Seafood, Pork Mechado, Mushroom Soup, Plain Rice, Chocolate Mousse and Bottled Mango Orange Juice (350ml) x-x-x Page 4 follows x-x-x x-x-x Page 4 follows x-x-x 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, AGUA FRIO GARDEN RESORT, INC. REYNALDO S. TAMAYO, JR. Dealer Provincial Governor Date LRL/CJDetablan Powered by PPDO - ITU Page 3 of 4 Republic of the Philippines PROVINCE OF SOUTH COTABATO PURCHASE ORDER *723108863* Supplier: AGUA FRIO GARDEN RESORT, INC. Purchase Order No.: SVP 19 - 0579 Date: August 13, 2019 Address: Koronadal City Mode of Procurement: Small Value Procurement Telephone No. 228-6528 Purchase Request No.: 19 - 0237 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: October 14-18, 2019 Payment Term: CREDIT Item No Qty. Unit Description Unit Cost Amount Note: To be served during the Conduct of Incident Command System (ICS) Level III for Emergency Responders of South Cotabato on October 14 to 18, 2019 at Koronadal City Implementing Office: PDRRMO Source of Fund: PDRRMF-IP-5%CF 2019-2.A.4-MOOE-19-02-12204 Amount: P 256,945.00 Quotation No.: SVP 19 - 0378 (Total Amount in Words) TWO HUNDRED TWENTY-SEVEN THOUSAND FIVE HUNDRED PESOS 227,500.00 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, AGUA FRIO GARDEN RESORT, INC. REYNALDO S. TAMAYO, JR. Dealer Provincial Governor Date LRL/CJDetablan Powered by PPDO - ITU Page 4 of 4.
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