PO No. 19-12-0173 Page 1 of 2 Appendix 61 PURCHASE ORDER DPWH-Leyte Second District Engineering Office Entity Name VIS Marke P.O.No. 19-12-0173 Tacloban City Date: December 23, 2019 [Mode of Procurement: Shopping Gentlemen: Please furnish this Office the following articles subject to the terms and conditions contained herein: Delivery Term Payment Term : Chaca, Place of Delivery : DPWH-Leyte Il, Carigara, Ley Date of Delivery 4g Mpprved P2. Stock/ Pa " it Property No. Description Quantity Unit Cost Amount - Bulb 9 watts Daylight 77150 250.00 737,500.00 Receptacle 4 1/4 Single Switch with LED [2 Gang Switch with LED Surface Type Utility Box Utility Box Duplex Wire #16 (Flatcord) Ballast 36 Watts Starter [THN Wire #8 Stranded C25) 755.00] /_ 1,375.00 £20) 7198.00, 3,960.00 2205 297.00] - 5,940.00 (20) 53.00 1,060.00 Cay 745.00) 540.00 ex 74,150.00 |~7 4,150.00 30 198.00 |" 5,940.00 7100 [~~ 29.00[-7 2,900.00 72 8,698.00 | 7 17,396.00 [THN Wire #12 Stranded Ca) [74,180.00 [74,180.00 [THNN Wire #14 Stranded 1 72,948.00 | 7 2,948.00 Electrical Tape (3M) 750 [> 85.00] > 4,250.00 Male Plug 720 78.00 | 71,560.00 Surface Type Power Outlet 3 Gang 720 328.00] 72,560.00 [3 Gang Power Outlet (Universal) (3s 7450.00 | 7 15,750.00 [Cable Clamp Flat 12MM 450 7 3.80[ 7 1,710.00 Circuit Breaker 30AMP plug-in 28 410.00[ _- 3,280.00 Circuit Breaker 40AMP plug-in 3 7 410.00| 7 3,280.00 Circuit Breaker 6OAMP plug-in 8) 7 450.00 3,600.00 Circuit Breaker LOOAMP plug-in 3) 7 4,300.00 | 7 20,400.00 Safety Breaker 20 AMP. 12) 7 620.00] > 7,440.00 Rubber Tape Z10 7 195.007 1,950.00 78 Fluorescent Lamp 36 watts 730. 7415.00] 7 12,450.00 [10"Fliers (Klien Tools) mi 72,990.00 [7 2,990.00 3x4 Aluminum Joint Ladder Z4 7,680.00 | 77,680.00 [Clamp Tester Digital DCL1000 (SANWA) vam 12,800.00 | 12,800.00 Bulb CFL-S u 105 watts 8 1,380.00 | > 11,040.00 anual Transfer Switch Koten Bolt on 100 AMPS 1 “4,980.00 [4,980.00 [Electrical Drill DCA Brand/2Hp) 1 4,250.00 4,250.00, =PQ No. 19-12-0173 Page 2 of 2 (Amount in Words) One Hundred Ninety Nine Thousand Eight Hundred Fifty Nine Pesos Only. Conforme: Inted Name of Supplier Date Fund Cluster [ORS/BURS No. = bile 13 1 a> JWG Funds Available : 12 24)j9, ‘Signature over Printed Nang of Chief Accountant/Head of Accounting Division/Unit,