REPUBLIC OF THE PHILIPPINES

Philippine Haalth InsuranceCorporation6flr.Trinidadl Bldg,Yacapin-Corrales Sts.

Cagayan de Oro City

Telefax # 71-12-06

PURCHASE ORDER

Supplier: GLORIETT A MARKETINGAddress: Cagayan de ora CityTel/Fax 08822-729-159RIV # : 371-04RDate: April 18, 2013

P.O.No.DATE:Terms of Payment:

Mode of Procurement :

1305P-170. --.- ---- --- ---

.Ma~_3~ ._201320-30 DAYSSHOPPING

Supplier Registered with:

Please deliver to this office within 15working days from receipt hereof the following:

NO. QTY. iUNffPRTCE·----:---;-:roTAlA~J/_21.50 i '/1)90.0q i

-~31~50 .\--. '~<~'~~~:~KI,.~ - - - . . /_... -- ._~95 ... \ ~76.50 iA.oo ' ~OO.oO I---+--------_.,.-- -----.~..-.--..-

I-- ----+_""-- __ --+ __ ~~ __ .~x, data~err'f?sF~!':.!d~.bl~on\l~RE!:l_ ._ -~?OO ,.,•.•..::JI859·0.Q.-1__~~ I?O_X,.e..ee.J;;W-- . _ __. ._ ~90 ~,952.00 ;

f--------1- '--7--f---'=C- cal<:Ulator.C~S-120TV_Tl1tdISPI~_ . _..,AjB5q.00 .! _ /:.1J'850,_qo 1.,EC__ rn~E?~!:~,4~.rno~nt~ w/frame 1~;OO »<:1,600.00 .

_~s -1~a~\!~li---' T.QI?Loc~~_on ._~--_ .~.IOQ ~~~O.OQ.I._p~~ __:e_nv~l.o_ee,_ _da~I~, lo~g _ ~._95., ~42.50;

r--__ -+-"'-_-r--+-..Ps~~~ve~~ ,~Q9_ _ __ - '. _~_ /~1..5q. ~1-- -+------:r<'--'----":.-t-_~cs_len'!'elQ.pe.-- J!.t !:!h.ort .-- i -~~O ~q.OO '

Q..CS_ ~aser ~_l!~~~TP.E_QL~_~__ _ ~q. . -"'240,00 1f-----+--=----:.~-+--..£.c~.~lefold:~!t~~kwith rin9_binJ. __~o -_ -i __,.......-~O.OO:1-------t-..2!..- . _J:!C~ _ FjJlger tip_.~js!en~r _ 1 ~Ob ,.144.001

_p_~ __ f~~~.!:>':~e_a~!!g _-=P\Jnch.~d' .. _-" .3~5 _ ~5.50 :f----f-o=-:::..::..-j-J- cs _ folder.__~feam. ~re·punche~ - ~1- _0 ..- ~.~6-000·.0000Jf--- I------7-":::...:..._+-------'=--'CS=-_~f::.:o:.:;:lder.,:l:: ~Ie. IO!!~kg!e~.!!. ~ I

~~~~Xxf~lIo~thin~xx~x --- -tot-'!C .-~_\._ ~,_175~7'0L--...J----L---f-:;t;;:;~=~::;;:::.--,-- _.. ,...L-=~xxx~~XXl'XXX_Terms & Conditions: tTHfN THtCtm.-':= 10

1. Purchase Order (PO) hal be accepted by the supplier before the delivery' goods andl or services,2. NO price increase s 11 be.made by the sl4Jplier within seven (7) days fro thecate of the acceptance of PO.

_ 3. Non-availability of s ck shall be fila de.kn,wn.:to,flhill.-leaJth ~~~/}jlC eptance of PO.4. PhllHedith shall hav the rlghtjo reject arid return the items and/~~~e1 t .> corresponding PO if goods delive

are defective, incomp ete r non-~mptlal1t as specification when q"otec;i. . -5. In case of returned/rejected items which cannot be replaced within seven (7) calendar days from notice, Phil

shall demand full refund of pavrnent made "in cash" or "in check" three ,(3) calendar days, Deliveries should twithin office hours on working days on or before the date stipulated in the PO. _

6. The agency shall impose penalty in an amount equivalent to 1/10 of 1 percent et the total value ofundelivered order for each d~'y of the' delay as liquidated damages. ,- ---

Very truly yours,

MARIA RHO ELLA S. PAREChief, Mana ment Services Division

App-oved:

I'

REPUBLIC OF THE PHILIPPINES

Philipt:'i'1e Health Insurance Corporationfiflr.Trinidad Bldg,Yacapin-Corrales Sts.

e , Cagayan de Ora Cityr' ~#

Telefax # 71-12-06

PURCHASE ORDER

Supplier: GLORIETT A MARKETINGAddress: Cagayan de oro CityTel/Fax 08822·729·159RIV # : 371·04RDate: April 18, 2013

Supplier Registered with:Please deliver to this office within 15working days from receipt hereof the following:

P.O.No.DATE:Terms of Payment:

Mode of Procurement .

1305P·170May 31, 2013

20-30 DAYSSHOPPING

on Ition :PurchaseOrder (PO)shal be accepted ~ he supplier before the deliverY of goods and/ or services.~Hrr.i~N~,:r~af~iWfll~ IlJjld'5...bi~~x5 pplier within seven (7) days from \h.e date of the acceptance of PO.mn-.ayaltability'Of's\O'cI( ~hall~r'rW:I~!!t wn to PhilHealth before the acceptance of PO.

.-_4__ ,.I:;e.b.i.w·~.sbai.lb,a.£i.Uf~'~iWi"&~'ect d return the items and cancel the-cerresponding POIf goods deliveredare defective, incomplete or non-come ant as specification when quoted." ": ~In caseof retumed/rejectedcerns which cannot be replaced within seven (7)'calendar days from notice. PhilHealthshall demand full refund of p'l -nent made "in cash" or "in check" three (3) calendar days. Deliveries should be madewithin office hours on worku-; days on or before the date stipulated in the PO" .:The agency shall impose pe'n,altv;-' an amount equivalent to 1/10 of 1percent of the total value ofundelivered order for each d:;;;yof the delay as liquidated damages. '

1.2.3.

NO.

5.

6.

Verv.trulv yours,

MARIA RH 'El..LA S. PAREChief, Man .'ement ServicesDivision

Appro\led r,'--

J "