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NGAS Form Annex A-5
March 2005
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DAP Bldg., San Miguel Ave., Pasig City
P.O. Box 12788 Ortigas Center, Pasig City
Telephone Nos.: 631-21-42 / 631-09-21 to 30 loc. 119
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{{-- SUPPLIER HEADER --}}
| Supplier: |
LIGHTFORCE CORPORATION |
P.O. No.: |
501328 |
| Address: |
948 Aurora Blvd Manga Cubao Quezon City |
P.O. Date: |
2025-08-28 |
| TIN: |
007-346-365-000 |
P.R. No.: |
419416 |
| Procurement Mode: |
ALTERNATIVE MODES - SMALL VALUE PROCUREMENT |
P.R. Date: |
2025-08-20 |
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{{-- NOTICE --}}
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Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein.
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{{-- DELIVERY DETAILS --}}
| Place of Delivery: |
Pasig |
Delivery Term: |
12 days |
| Date of Delivery: |
12 working days upon supplier conforme |
Payment Mode: |
Check |
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{{-- ITEMS TABLE --}}
| # |
Stock No. |
Unit |
Description |
Quantity |
Unit Cost |
Amount |
| 1 |
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PC |
LED FLOOD LIGHT
DAYLIGHT
VOLTAGE: AC85-265V
150 WATTS
BEAM ANGLE: 120°
IP RATING: IP65
LUMENS: 12000LM
OUTDOOR
DIMENSION: 320×230×32mm
WARRANTY: ONE (1) YEAR...
NOTE: PAYMENT COLLECTION WED/FRI 1–3 PM.
PR No.: 419416 — AOQ No.: 521167 — PC No.: NP250818013 — BUS No.: PP25080596 — Proj Code: SAZCM
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15 |
3,000.00 |
45,000.00 |
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(Total Amount in Words) — FORTY FIVE THOUSAND PESOS
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45,000.00 |
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{{-- SIGNATORIES --}}
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In case of failure to make full delivery… a penalty of 1/10 of 1% per day shall be imposed.
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Conforme:
LIGHTFORCE CORPORATION
____________________________
Signature over Printed Name
____________________________
Date
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Very truly yours:
____________________________
LEOCADIO S. SEBASTIAN, PhD, CESO I
Acting President & CEO
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Funds Available:
____________________________
ROEL L. PRECIADOS
Accountant, Accounting Division
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{{-- FOOTER --}}
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IMPORTANT: SUBJECT TO TERMS & CONDITIONS AT THE BACK.
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PO#: 501328 |
| DAP-ADMIN-PO, F5, Rev.0 |
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