Ppmd02:000002597800001.prd

Republic of the Philippines
Office of the President
BASES CONVERSION AND DEVELOPMENT AUTHORITY
2/F Bonifacio Technology Center, 31st Street Crescent Park West
Bonifacio Global City, 1634 Taguig City
PURCHASE ORDER
___________________
N.S. YAMSUAN MEDICAL AND
Vendor Number
DIAGNOSTIC SUPPLIES
PO Number
2117 Laon Laan corner Crisostomo Sampaloc Manila Attention: Nenita S. Yamsuan
Tel No: 668-2294
Terms of Payment
Fax No: 712-4305
Mode of Procurement
Place of Delivery:
Date of Delivery:
Within FIFTEEN (15) calendar days after date of receipt thereof.
2/F Bonifacio Technology Center, 31st Street Bonifacio Global City, Taguig City
Tel No.: 575-1700 Loc.: 1782/1784 Fax No.: 816-1030
MATERIAL NUMBER AND DESCRIPTION
UNIT PRICE
100310 Ibuprofen 200mg + Paracetamol 325 mg ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ 100289 Bandage, Elastic, cotton, skin color 2x5 ______________________________________________________________________________________________________________________________________________ 100316 Methyl Salicylate + Menthol + Camphor ______________________________________________________________________________________________________________________________________________ 100324 Phenylpropanolamine HCl, Chlorphenamine ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ 100326 Phenylpropanolamine HCl, Paracetamol ______________________________________________________________________________________________________________________________________________ Republic of the Philippines
Office of the President
BASES CONVERSION AND DEVELOPMENT AUTHORITY
2/F Bonifacio Technology Center, 31st Street Crescent Park West
Bonifacio Global City, 1634 Taguig City
PURCHASE ORDER
___________________
N.S. YAMSUAN MEDICAL AND
Vendor Number
DIAGNOSTIC SUPPLIES
PO Number
2117 Laon Laan corner Crisostomo Sampaloc Manila Attention: Nenita S. Yamsuan
Tel No: 668-2294
Terms of Payment
Fax No: 712-4305
Mode of Procurement
Place of Delivery:
Date of Delivery:
Within FIFTEEN (15) calendar days after date of receipt thereof.
2/F Bonifacio Technology Center, 31st Street Bonifacio Global City, Taguig City
Tel No.: 575-1700 Loc.: 1782/1784 Fax No.: 816-1030
MATERIAL NUMBER AND DESCRIPTION
UNIT PRICE
______________________________________________________________________________________________________________________________________________ 100317 Methyl Salicylate Camphor + Menthol ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ ______________________________________________________________________________________________________________________________________________ Republic of the Philippines
Office of the President
BASES CONVERSION AND DEVELOPMENT AUTHORITY
2/F Bonifacio Technology Center, 31st Street Crescent Park West
Bonifacio Global City, 1634 Taguig City
PURCHASE ORDER
___________________
N.S. YAMSUAN MEDICAL AND
Vendor Number
DIAGNOSTIC SUPPLIES
PO Number
2117 Laon Laan corner Crisostomo Sampaloc Manila Attention: Nenita S. Yamsuan
Tel No: 668-2294
Terms of Payment
Fax No: 712-4305
Mode of Procurement
Place of Delivery:
Date of Delivery:
Within FIFTEEN (15) calendar days after date of receipt thereof.
2/F Bonifacio Technology Center, 31st Street Bonifacio Global City, Taguig City
Tel No.: 575-1700 Loc.: 1782/1784 Fax No.: 816-1030
Sub-Total
28,291.58
Plus: VAT
3,394.98
______________________________________________________________________________________________________________________________________________ TOTAL (Inclusive of VAT):
31,686.56
PESOS: THIRTY-ONE THOUSAND SIX HUNDRED EIGHTY-SIX AND 56/100 ONLY
______________________________________________________________________________________________________________________________________________ Requisitioning Office/Dept:
Reference SAP PR Number: 50000345
Terms and Conditions:
This Purchase Order (PO) shall be governed by the General Terms and Conditions printed at the back hereof.
Note: Please attach the original copy of this order together with your DELIVERY RECEIPT and SALES INVOICE in triplicate.
______________________________________________________________________________________________________________________________________________ This is a system generated document. BCDA Officer's signature is not required.
______________________________________________________________________________________________________________________________________________ I hereby certify that I am the authorized representative of the company and that by affixing my signature, it shall bind the company I am representing to the
terms and conditions of the PO, including its General Terms and Conditions printed at the back of the PO and all applicable provisions of RA9184.
I further certify that the above prices, which were quoted in the Request for Quotation (RFQ), are inclusive of all taxes, freight, insurance and all other
incidental expenses necessary for its delivery within Metro Manila.
CONFORME:
_____________________________________________________ Received copy of P.O. on _______________
Printed Name and Signature of Authorized Representative
(The Supplier shall sign and return the acknowledgement copy to BCDA-Procurement or through fax within five (5) working days after issuance.)

Source: http://www.bcda.gov.ph/file_attachments/0000/5250/03-49-248__NS_Yamsuan_.pdf