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Bonifacio Global CityMakati,1200

Telephone No. 1/*


Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
1.000 LOT Major Kitchen Equipment 30,872,856.25 30,872,856.25

BASEMENT 1-F&B STORAGE


VEGETABLE PREPARATION
VP-01 TROLLEY
QTY: 3 pcs
Unit Cost: Php 22,621.53
Total Cost: Php 67,864.60

VP-02 SINKTABLE
QTY: 1 pc
Unit Cost: Php 30,387.14

VP-03 WORKTABLE
QTY: 1 pc
Unit Cost: Php 23,578.17

VP-04 DOUBLE WALL SHELVES TABLE


MOUNTED
Bonifacio Global CityMakati,1200
Telephone No. 2/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
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VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 23,972.07

VP-05 WORKTABLE
QTY: 1 pc
Unit Cost: Php 45,355.61

VP-06 HAND WASH SINK


QTY: 1 pc
Unit Cost: Php 20,820.81

VP-07 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

VEGETABLE CHILLER
VC-01 SHELVINGS
QTY: 3 pcs
Unit Cost: Php 25,097.52
Bonifacio Global CityMakati,1200
Telephone No. 3/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Total Cost: Php 75,292.57

VC-02 WALK-IN CHILLER


QTY: 1 pc
Unit Cost: Php 1,642,048.26

VC-03 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

RECEIVING AREA
RA-02 GREASE TRAP
QTY: 1 pc
Unit Cost: Php 14,068.12

RA-03 3 COMP'T WASH SINK


QTY: 1 pc
Unit Cost: Php 58,973.55
Bonifacio Global CityMakati,1200
Telephone No. 4/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
RA-04 DOUBLE WALL SHELVES
QTY: 1 pc
Unit Cost: Php 18,232.28

RA-05 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 22,283.90
Total Cost: Php 44,567.80

RA-06 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

WALK-IN CHILLER
WC-01 SHELVINGS
QTY: 4 pcs
Unit Cost: Php 25,097.52
Total Cost: Php 100,390.09
Bonifacio Global CityMakati,1200
Telephone No. 5/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
WC-02 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 39,390.73

WC-03 SHELVINGS
QTY: 1 pc
Unit Cost: Php 22,283.90

WC-04 WALK-IN CHILLER


QTY: 1 pc
Unit Cost: INCLUDED IN VC-02

WC-05 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

WALK-IN FREEZER
WF-01 SHELVINGS
Bonifacio Global CityMakati,1200
Telephone No. 6/*
Fax No.
VAT REGISTERED TIN :
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DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 5 pcs
Unit Cost: Php 22,283.90
Total Cost: Php 111,419.50

WF-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 18,569.92

WF-03 TROLLEY
QTY: 2 pcs
Unit Cost: Php 22,621.53
Total Cost: Php 45,243.07

WF-04 WALK-IN FREEZER


QTY: 1 pc
Unit Cost: INCLUDED IN VC-02

WF-05 TRENCH GRATES (CM KIN)


QTY: 1 lot
Bonifacio Global CityMakati,1200
Telephone No. 7/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 16,881.74

SEAFOOD FREEZER
SF-01 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 18,569.92
Total Cost: Php 37,139.83

SF-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 27,854.87

SF-03 SHELVINGS
QTY: 1 pc
Unit Cost: Php 22,283.90

SF-04 SHELVINGS
QTY: 1 pc
Unit Cost: Php 27,854.87
Bonifacio Global CityMakati,1200
Telephone No. 8/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

SF-05 SHELVINGS
QTY: 1 pc
Unit Cost: Php 19,695.37

SF-06 TROLLEY
QTY: 1 pc
Unit Cost: Php 22,508.99

SF-07 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 22,508.99

SF-08 WALK-IN FREEZER


QTY: 1 pc
Unit Cost: Php 642,233.21

GENERAL STORAGE
GS-01 TROLLEY
Bonifacio Global CityMakati,1200
Telephone No. 9/*
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
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DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 2 pcs
Unit Cost: Php 22,621.53
Total Cost: Php 22,621.53

GS-02 SHELVINGS
QTY: 6 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 118,172.19

GS-03 SHELVINGS
QTY: 6 pcs
Unit Cost: Php 22,283.90
Total Cost: Php 133,703.40

GS-04 SHELVINGS
QTY: 3 pcs
Unit Cost: Php 27,854.87
Total Cost: Php 83,564.62
Bonifacio Global CityMakati,1200
Telephone No. 10/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Basement 1 Subtotal: Php 3,681,189.34

GROUND FLOOR - MISTO


COLD KITCHEN
CK-02 20 CU. FT. REACH-IN CHILLER
QTY: 1 pc
Unit Cost: Php 75,163.95

CK-03 SINKTABLE
QTY: 1 pc
Unit Cost: Php 38,265.28

CK-04 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 38,265.28

CK-05 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12
Bonifacio Global CityMakati,1200
Telephone No. 11/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CK-07 PASS THRU LEDGE


QTY: 1 pc
Unit Cost: Php 20,820.81

CK-08 WORK TOP CHILLER WITH FOOD PANS


QTY: 1 pc
Unit Cost: Php 71,747.40

CK-09 WORKTABLE
QTY: 1 pc
Unit Cost: Php 42,654.53

CK-10 MEAT SLICER (12")


QTY: 1 pc
Unit Cost: Php 93,954.93

CK-11 FOOD PROCESSOR (ROBOT COUPE R301)


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 12/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 106,766.97

CK-12 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

CK-13 PANINI GRILL (ROLLER GRILL)


QTY: 1 pc
Unit Cost: Php 29,894.75

CK-14 UNDER COUNTER FREEZER


QTY: 1 pc
Unit Cost: Php 76,018.08

COOKING AREA (900 SERIES)


CA-01 4 OPEN TOP BURNER WITH OVEN
QTY: 1 pc
Unit Cost: Php 128,974.50
Bonifacio Global CityMakati,1200
Telephone No. 13/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CA-02 EXHAUST HOOD W/ FRESH AIR
QTY: 1 pc
Unit Cost: Php 233,193.13

CA-02A FIRE SUPRESSION SYSTEM - Ansul


(CA-02 & CA-19)
QTY: 1 lot
Unit Cost: Php 222,075.29

CA-03A SPREADER TABLE


QTY: 1 pc
Unit Cost: Php 9,566.32

CA-03 SPREADER TABLE


QTY: 1 pc
Unit Cost: Php 9,566.32

CA-04 GRIDDLE W/ STAND


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 14/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 93,100.80

CA-05 GRILLER W/ STAND


QTY: 1 pc
Unit Cost: Php 108,475.24

CA-06 DEEP FAT FRYER


QTY: 1 pc
Unit Cost: Php 99,933.88

CA-07 STOCK POT BURNER


QTY: 1 pc
Unit Cost: Php 32,075.31

CA-08 3 OPEN TOP HP BURNER


QTY: 1 pc
Unit Cost: Php 73,154.21

CA-09 COMBI OVEN 10.10


Bonifacio Global CityMakati,1200
Telephone No. 15/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 469,774.66

CA-10 S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 20,820.81

CA-11 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 135,053.93

CA-13 3 DECK RICE COOKER(FUJIMAK FRC21)


QTY: 1 pc
Unit Cost: Php 175,097.83

CA-14 SINKTABLE
QTY: 1 pc
Unit Cost: Php 38,096.46
Bonifacio Global CityMakati,1200
Telephone No. 16/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CA-15 DOUBLE OVER SHELVES
QTY: 1 pc
Unit Cost: Php 11,479.58

CA-16 DOUBLE OVER SHELVES


QTY: 1 pc
Unit Cost: Php 17,838.37

CA-17 WORKTABLE
QTY: 1 pc
Unit Cost: Php 33,729.72

CA-18 SALAMANDER
QTY: 2 pcs
Unit Cost: Php 89,684.25
Total Cost: Php 179,368.51

CA-19 EXHAUST HOOD W/ FRESH AIR


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 17/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 81,932.72

CA-20 FILLER PLATE


QTY: 1 pc
Unit Cost: Php 16,319.02

CA-21 FILLER PLATE


QTY: 1 pc
Unit Cost: Php 16,319.02

CA-22 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

PREPARATION AREA
PA-01 DOUBLE WALL SHELVES
QTY: 3 pcs
Unit Cost: Php 15,193.57
Total Cost: Php 45,580.70
Bonifacio Global CityMakati,1200
Telephone No. 18/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

PA-02 WORKTABLE
QTY: 2 pcs
Unit Cost: Php 28,698.96
Total Cost: Php 57,397.92

PA-03 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

PA-04 1 COMP'T SINKTABLE


QTY: 1 pc
Unit Cost: Php 36,577.11

PA-05 20 CU. FT. REACH-IN CHILLER


QTY: 1 pc
Unit Cost: Php 75,163.95

PA-06 20 CU. FT. REACH-IN FREEZER


Bonifacio Global CityMakati,1200
Telephone No. 19/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 82,851.17

DISPATCHING AREA
DA-02 DOUBLE OVER SHELVES
QTY: 1 pc
Unit Cost: Php 14,068.12

DA-03 HEAT LAMP


QTY: 3 pcs
Unit Cost: Php 38,436.11
Total Cost: Php 115,308.33

DA-04 BAIN MARIE


QTY: 1 pc
Unit Cost: Php 43,329.80

DA-05 PICK UP COUNTER


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 20/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 26,222.97

DA-06 WORK TOP CHILLER WITH FOOD PAN


QTY: 1 pc
Unit Cost: Php 83,705.30

DA-07 DOUBLE OVER SHELVES


QTY: 2 pcs
Unit Cost: Php 15,193.57
Total Cost: Php 30,387.14

DA-08 ICE MACHINE (300 KILOS)


QTY: 1 pc
Unit Cost: Php 288,697.88

DA-09 WORK TOP CHILLER


QTY: 1 pc
Unit Cost: Php 71,747.40
Bonifacio Global CityMakati,1200
Telephone No. 21/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
DA-10 TRENCH GRATES (CM KIN)
QTY: 1 lot
Unit Cost: Php 16,881.74

DISHWASHING AREA
DW-01 GARBAGE CAN WITH DOLLY
QTY: 1 pc
Unit Cost: Php 20,820.81

DW-02 SOILED DISH RACK


QTY: 1 pc
Unit Cost: Php 25,322.61

DW-03 LANDING PLATE


QTY: 1 pc
Unit Cost: Php 13,167.76

DW-04 SOILED DISH TABLE WITH PRE-RINSE


FAUCET
Bonifacio Global CityMakati,1200
Telephone No. 22/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 100,727.73

DW-05 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

DW-06 DISHWASHING MACHINE


(CONVEYOR TYPE, STR155)
QTY: 1 pc
Unit Cost: Php 747,368.78

DW-06A VENT HOOD


QTY: 1 pc
Unit Cost: Php 24,140.89

DW-07 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74
Bonifacio Global CityMakati,1200
Telephone No. 23/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

DW-08 SLANT RACK


QTY: 1 pc
Unit Cost: Php 12,830.12

DW-09 CLEAN DISH TABLE


QTY: 1 pc
Unit Cost: Php 19,020.10

DW-10 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 39,390.73

SEAFOOD BUTCHERY
SB-02 DOUBLE WALL SHELVES
QTY: 1 pc
Unit Cost: Php 11,648.40
Bonifacio Global CityMakati,1200
Telephone No. 24/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
SB-03 SINKTABLE
QTY: 1 pc
Unit Cost: Php 32,638.03

SB-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

SB-05 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 12,267.40

SB-06 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 27,179.60

SB-07 WORKTABLE
QTY: 1 pc
Unit Cost: Php 51,376.77
Bonifacio Global CityMakati,1200
Telephone No. 25/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

SB-09 WORKTABLE
QTY: 1 pc
Unit Cost: Php 21,383.54

SB-11 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

POT WASH AREA


PW-01 2-COMP'T POTWASH SINK
QTY: 1 pc
Unit Cost: Php 45,580.70

PW-02 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 16,206.47

PW-03 GREASE TRAP


Bonifacio Global CityMakati,1200
Telephone No. 26/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 14,068.12

PW-04 SHELVINGS
QTY: 1 pc
Unit Cost: Php 19,695.37

PW-05 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

PW-06 SHELVINGS
QTY: 1 pc
Unit Cost: Php 22,283.90

BAKERY PASTRY
BP-01 4 OPEN TOP RANGE WITH OVEN
QTY: 1 pc
Unit Cost: Php 113,600.05
Bonifacio Global CityMakati,1200
Telephone No. 27/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

BP-02 BREAD SLICER (DELETED)

BP-03 EXHAUST HOOD W/ FIRE SUPRESSION


SYSTEM AND FRESH AIR
QTY: 1 pc
Unit Cost: Php 275,885.85

BP-04 4 DECK OVEN (R&M - DELETED)

BP-05 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 17,838.37

BP-06 WORKTABLE
QTY: 1 pc
Unit Cost: Php 45,186.80

BP-07 DOUBLE WALL SHELVES


Bonifacio Global CityMakati,1200
Telephone No. 28/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 2 pcs
Unit Cost: Php 17,163.10
Total Cost: Php 34,326.21

BP-08 WORKTABLE
QTY: 2 pcs
Unit Cost: Php 27,404.69
Total Cost: Php 54,809.39

BP-09 DOUGH SHEETER (R&M - DELETED)

BP-10 MIXER 5 QUARTS (R&M - DELETED)

BP-11 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 15,418.66

BP-12 GREASE TRAP


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 29/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 14,068.12

BP-13 SINKTABLE
QTY: 1 pc
Unit Cost: Php 36,520.83

BP-14 SPIRAL MIXER - 25 KILOS CAPACITY


(R&M - DELETED)

BP-15 MIXER 40 QUARTZ (R&M - DELETED)

BP-16 FLOUR BIN


QTY: 3 pcs
Unit Cost: Php 20,820.81
Total Cost: Php 62,462.44

BP-18 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74
Bonifacio Global CityMakati,1200
Telephone No. 30/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

BP-19 PROOFER (R&M - DELETED)

BP-20 MOBILE WORKTABLE


QTY: 1 pc
Unit Cost: Php 30,949.86

BP-21 WORK TOP REF. WITH FOOD PAN


QTY: 1 pc
Unit Cost: Php 83,705.30

BP-22 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 15,193.57

BP-23 SHELVINGS
QTY: 1 pc
Unit Cost: Php 18,569.92
Bonifacio Global CityMakati,1200
Telephone No. 31/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
BP-25 S/S EQUIPMENT STAND
QTY: 1 pc
Unit Cost: Php 20,820.81

BP-26 DOUGH ROLLER (R&M - DELETED)

MEAT BUTCHERY
MB-03 WORKTABLE
QTY: 1 pc
Unit Cost: Php 29,655.59

MB-04 MEAT GRINDER


QTY: 1 pc
Unit Cost: Php 52,956.42

MB-05 MEAT SLICER


QTY: 1 pc
Unit Cost: Php 93,954.93
Bonifacio Global CityMakati,1200
Telephone No. 32/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
MB-06 DOUBLE WALL SHELVES
QTY: 1 pc
Unit Cost: Php 15,700.02

MB-07 BONE SAW (TABLE TOP)


QTY: 1 pc
Unit Cost: Php 72,601.54

MB-08 S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 20,820.81

MB-09 2 COMP'T SINKTABLE


QTY: 1 pc
Unit Cost: Php 53,064.94

MB-10 SINGLE WALL SHELF


QTY: 1 pc
Unit Cost: Php 12,773.85
Bonifacio Global CityMakati,1200
Telephone No. 33/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

MB-11 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

MB-12 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

MB-13 PLASTIC CURTAIN


QTY: 1 pc
Unit Cost: Php 16,881.74

MB-14 HAND WASH SINK WITH WASTE BIN


QTY: 2 pcs
Unit Cost: Php 69,777.87
Total Cost: Php 139,555.73

MB-15 HOSE REEL


Bonifacio Global CityMakati,1200
Telephone No. 34/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 36,727.84

RECEIVING AREA
RA-01 WEIGHING SCALE(50 KILOS,1ST PHIL)
QTY: 1 pc
Unit Cost: Php 52,102.28

RA-02 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 18,232.28

RA-03 2 COMP'T SINKTABLE


QTY: 1 pc
Unit Cost: Php 45,749.52

RA-04 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74
Bonifacio Global CityMakati,1200
Telephone No. 35/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

RA-05 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

RA-06 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 22,283.90
Total Cost: Php 44,567.80

WALK-IN FREEZER
WF-01 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 39,390.73

WF-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 18,569.92
Bonifacio Global CityMakati,1200
Telephone No. 36/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

WF-03 WALK-IN FREEZER


QTY: 1 pc
Unit Cost: Php 1,044,208.88

WF-04 SHELVINGS
QTY: 1 pc
Unit Cost: Php 22,283.90

WALK-IN CHILLER
WC-01 TRENCH GRATES (CM KIN)
QTY: 1 lot
Unit Cost: Php 16,881.74

WC-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 25,097.52

WC-03 SHELVINGS
Bonifacio Global CityMakati,1200
Telephone No. 37/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 2 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 39,390.73

WC-04 SHELVINGS
QTY: 1 pc
Unit Cost: Php 18,569.92

WC-05 WALK-IN CHILLER


QTY: 1 pc
Unit Cost: INCLUDED IN WF-03

CHILLER
C-01 SHELVINGS
QTY: 3 pcs
Unit Cost: Php 18,569.92
Total Cost: Php 55,709.75

C-02 WALK-IN CHILLER


Bonifacio Global CityMakati,1200
Telephone No. 38/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: INCLUDED IN WF-03

C-03 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

FREEZER
F-01 SHELVINGS
QTY: 3 pcs
Unit Cost: Php 19,695.37
Total Cost: Php 59,086.10

F-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 19,695.37

F-03 WALK-IN FREEZER


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 39/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: INCLUDED IN WF-03

PASTRY CHILLER
PC-01 SHELVINGS
QTY: 2 pcs
Unit Cost: Php 18,569.92
Total Cost: Php 37,139.83

PC-02 SHELVINGS
QTY: 1 pc
Unit Cost: Php 19,695.37

PC-03 WALK-IN CHILLER


QTY: 1 pc
Unit Cost: Php 1,334,307.67

PC-04 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74
Bonifacio Global CityMakati,1200
Telephone No. 40/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

PC-05 TROLLEY
QTY: 3 pcs
Unit Cost: Php 226,215.34
Total Cost: Php 678,646.02

OFFICE
O-01 WORKTABLE
QTY: 2 pcs
Unit Cost: Php 19,132.64
Total Cost: Php 38,265.28

GRILL AREA
GA-01 SINKTABLE
QTY: 1 pc
Unit Cost: Php 35,789.29

GA-02 WORK TOP REF.


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 41/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 71,747.40

GA-03 GRILLER (600mm depth)


QTY: 2 pcs
Unit Cost: Php 89,684.25
Total Cost: Php 179,368.51

GA-04 GRIDDLE
QTY: 1 pc
Unit Cost: Php 52,956.42

GA-04A TABLE FOR EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 57,397.92

GA-05 DEEP FAT FRYER


QTY: 1 pc
Unit Cost: Php 57,227.10
Bonifacio Global CityMakati,1200
Telephone No. 42/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
GA-06 EXHAUST HOOD W/ FIRE SUPRESSION
SYSTEM AND FRESH AIR
QTY: 1 pc
Unit Cost: Php 273,323.44

GA-07 PREP. TABLE W/ MID. & BOT.SHELVES


QTY: 1 pc
Unit Cost: Php 36,295.75

GA-08 DISPATCHING TABLE


QTY: 1 pc
Unit Cost: Php 22,480.85

GA-09 DROP-IN COLD PAN


QTY: 6 pcs
Unit Cost: Php 18,569.92
Total Cost: Php 111,419.50

GA-10 40 CU. FT. UPRIGHT FREEZER


Bonifacio Global CityMakati,1200
Telephone No. 43/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 122,995.55

GA-11 TRENCH GRATES (CM KIN)


QTY: 3 pcs
Unit Cost: Php 16,881.74
Total Cost: Php 50,645.23

GA-12 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

GA-13 FILLER TABLE


QTY: 3 pcs
Unit Cost: Php 8,440.87
Total Cost: Php 25,322.61

COOKING & BUFFET


CB-01 SINKTABLE
Bonifacio Global CityMakati,1200
Telephone No. 44/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 28,023.69

CB-02 COLD PAN


QTY: 2 pcs
Unit Cost: Php 20,426.91
Total Cost: Php 40,853.82

CB-03 PIZZA OVEN


(TABLE TOP, ROLLER GRILL)
QTY: 1 pc
Unit Cost: Php 93,954.93

CB-04 4 OPEN TOP RANGE


QTY: 1 pc
Unit Cost: Php 128,974.50

CB-05 GRIDDLE
QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 45/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 93,100.80

CB-06 EXHAUST HOOD W/ FRESH AIR


QTY: 1 pc
Unit Cost: Php 66,626.61

CB-06A FIRE SUPRESSION SYSTEM FOR CB-06


ANSUL
QTY: 1 pc
Unit Cost: Php 153,744.43

CB-07 CARVING STATION


(2 HEAT LAMP, HEATED BASE, STONE TOP)
QTY: 2 pcs
Unit Cost: Php 164,848.20
Total Cost: Php 329,696.40

CB-08 INDUCTION WARMER (DIPO)


QTY: 11 pcs
Bonifacio Global CityMakati,1200
Telephone No. 46/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 42,706.79
Total Cost: Php 469,774.66

CB-09 S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 20,820.81

CB-11 WORKTABLE
QTY: 1 pc
Unit Cost: Php 27,573.51

CB-12 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

BAR AREA
BA-01 SINKTABLE
QTY: 1 pc
Unit Cost: Php 35,789.29
Bonifacio Global CityMakati,1200
Telephone No. 47/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

BA-03 WORKTABLE
QTY: 1 pc
Unit Cost: Php 11,423.31

BA-04 JOCKEY BOX


QTY: 1 pc
Unit Cost: Php 47,831.60

BA-05 WORKTABLE
QTY: 1 pc
Unit Cost: Php 11,423.31

BA-07 WORKTABLE
QTY: 1 pc
Unit Cost: Php 30,353.37

BA-08 BOTTLE COOLER


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 48/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 86,267.71

BA-09 ICE WELL


QTY: 1 pc
Unit Cost: Php 32,919.40

BA-10 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

BA-11 CONVEYOR TOASTER


QTY: 1 pc
Unit Cost: Php 21,353.39

BA-13 ICE MACHINE (70 KILOS, HALF DICE)


QTY: 1 pc
Unit Cost: Php 128,120.36

PANTRY AREA
Bonifacio Global CityMakati,1200
Telephone No. 49/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
PT-01 SHELVINGS
QTY: 1 lot
Unit Cost: Php 101,290.45

GF Subtotal: Php 13,450,887.58

GF MEZZANINE - STAFF CANTEEN (LOW END)


KITCHEN AREA
KA-01 2 OPEN HP BURNER
QTY: 1 pc
Unit Cost: Php 47,831.60

KA-02 EXHAUST HOOD W/ FIRE SUPRESSION


SYSTEM AND FRESH AIR
QTY: 1 pc
Unit Cost: Php 341,654.30

KA-03 3 DECK RICE COOKER(FUJIMAK FRC21)


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 50/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 175,097.83

KA-04 WORKTABLE
QTY: 1 pc
Unit Cost: Php 14,349.48

KA-05 GRILLER
QTY: 1 pc
Unit Cost: Php 51,248.14

KA-06 GRIDDLE
QTY: 1 pc
Unit Cost: Php 64,060.18

KA-07 4 OPEN TOP RANGE WITH OVEN


QTY: 1 pc
Unit Cost: Php 73,455.67

KA-08 DOUBLE WALL SHELVES


Bonifacio Global CityMakati,1200
Telephone No. 51/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 14,180.66

KA-09 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

KA-10 SINKTABLE
QTY: 1 pc
Unit Cost: Php 36,858.47

KA-11 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 50,645.23

KA-12 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 13,674.21
Bonifacio Global CityMakati,1200
Telephone No. 52/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
KA-13 WORKTABLE
QTY: 2 pcs
Unit Cost: Php 21,946.26
Total Cost: Php 43,892.53

KA-14 WORK TOP FREEZER


QTY: 1 pc
Unit Cost: Php 88,830.12

KA-15 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 13,674.21

KA-16 WORK TOP CHILLER


QTY: 1 pc
Unit Cost: Php 71,747.40

WASHING AREA
WA-01 PASS THRU LEDGE
Bonifacio Global CityMakati,1200
Telephone No. 53/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 18,569.92

WA-02 WORKTABLE
QTY: 1 pc
Unit Cost: Php 26,616.88

WA-03 SOILED DISH RACK


QTY: 1 pc
Unit Cost: Php 14,855.93

WA-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

WA-05 1 COMP'T WASH SINK WITH


PRE-RINSE FAUCET
QTY: 1 pc
Unit Cost: Php 72,422.67
Bonifacio Global CityMakati,1200
Telephone No. 54/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

WA-06 SHELVINGS
QTY: 1 pc
Unit Cost: Php 25,097.52

WA-07 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

WA-08 UNDER COUNTER DISHWASHER


QTY: 1 pc
Unit Cost: Php 136,661.72

COUNTER AREA
CA-01 WORKTABLE
QTY: 1 pc
Unit Cost: Php 12,942.67

CA-02 PASS THRU LEDGE


Bonifacio Global CityMakati,1200
Telephone No. 55/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 18,569.92

CA-03 SS TRAFFIC RAIL


QTY: 1 pc
Unit Cost: Php 16,319.02

CA-04 SINKTABLE
QTY: 1 pc
Unit Cost: Php 36,295.75

CA-05 GLASS DOOR CHILLER


QTY: 1 pc
Unit Cost: Php 102,496.29

CA-06 SILVER CADDY


QTY: 1 pc
Unit Cost: Php 10,691.77
Bonifacio Global CityMakati,1200
Telephone No. 56/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CA-07 SILVER TRAY STAND
QTY: 1 pc
Unit Cost: Php 20,820.81

CA-08 BAIN MARIE 4 PANS


QTY: 1 pc
Unit Cost: Php 47,831.60

CA-09 SNEEZE GUARD


QTY: 1 pc
Unit Cost: Php 20,820.81

CA-10 SNEEZE GUARD


QTY: 1 pc
Unit Cost: Php 16,319.02

CA-11 COLD PAN


QTY: 1 pc
Unit Cost: Php 20,426.91
Bonifacio Global CityMakati,1200
Telephone No. 57/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CA-12 WORKTABLE
QTY: 1 pc
Unit Cost: Php 13,392.85

CA-13 WORKTABLE
QTY: 1 pc
Unit Cost: Php 26,616.88

CA-17 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

CA-18 HEATED CABINET (SINGLE DOOR)


QTY: 1 pc
Unit Cost: Php 162,285.79

GF Mezzanine Subtotal: Php 1,980,340.87


Bonifacio Global CityMakati,1200
Telephone No. 58/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
SECOND GROUND FLOOR - BANQUET KITCHEN
DISPATCHING AREA
DA-01 WORKTABLE
QTY: 1 pc
Unit Cost: included

DA-02 DOUBLE OVER SHELVES


QTY: 1 pc
Unit Cost: Php 15,193.57

DA-03 WORKTABLE W/ MID & BOTTOM


SHELVES
QTY: 1 pc
Unit Cost: Php 44,005.07

DA-04 DOUBLE OVER SHELVES


QTY: 1 pc
Unit Cost: Php 23,296.80
Bonifacio Global CityMakati,1200
Telephone No. 59/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
DA-05 WORKTABLE (CORRUGATED)
W/ MID & BOTTOM SHELVES
QTY: 1 pc
Unit Cost: Php 44,005.07

DA-06 HEATED LAMP (HATCO)


QTY: 2 pcs
Unit Cost: Php 38,436.11
Total Cost: Php 38,436.11

DA-07 UNDERCOUNTER REF


QTY: 1 pc
Unit Cost: Php 71,747.40

COOKING AREA
CA-01 4 OPEN TOP RANGE W/ OVEN
QTY: 2 pcs
Unit Cost: Php 128,974.50
Total Cost: Php 257,949.00
Bonifacio Global CityMakati,1200
Telephone No. 60/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CA-02 GRIDDLE W/ STAND


QTY: 1 pc
Unit Cost: Php 93,100.80

CA-03 GRILLER W/ STAND


QTY: 1 pc
Unit Cost: Php 108,475.24

CA-04 DEEP FAT FRYER (SPLIT VAT)


QTY: 1 pc
Unit Cost: Php 99,933.88

CA-05 EXHAUST HOOD W/ FRESH AIR


QTY: 1 pc
Unit Cost: Php 298,131.56

CA-05A FIRE SUPRESSION SYSTEM FOR CA-05


ANSUL
Bonifacio Global CityMakati,1200
Telephone No. 61/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 222,075.29

CA-07 2 OPEN TOP HP BURNER


QTY: 2 pcs
Unit Cost: Php 47,831.60
Total Cost: Php 95,663.20

CA-08 COMBI OVEN 10.10


QTY: 2 pcs
Unit Cost: Php 469,774.66
Total Cost: Php 939,549.32

CA-09 S/S EQUIPMENT STAND


QTY: 2 pcs
Unit Cost: Php 20,820.81
Total Cost: Php 41,641.63

CA-10 TRENCH GRATES (CM KIN)


Bonifacio Global CityMakati,1200
Telephone No. 62/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 lot
Unit Cost: Php 135,053.93

CA-12 BOILING PAN (80 LITERS)


QTY: 1 pc
Unit Cost: Php 185,347.46

CA-13 MOBILE WORKTABLE


QTY: 1 pc
Unit Cost: Php 26,166.70

CA-14 SALAMANDER
QTY: 1 pc
Unit Cost: Php 89,684.25

CA-15 SPREADER TABLE


QTY: 2 pcs
Unit Cost: Php 8,440.87
Total Cost: Php 16,881.74
Bonifacio Global CityMakati,1200
Telephone No. 63/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CA-16 RICE COOKER


(150 CUPS, FUJIMAK FRC21)
QTY: 1 pc
Unit Cost: Php 175,097.83

CA-17 CONDENSATE HOOD


QTY: 1 pc
Unit Cost: Php 20,820.81

PREPARATION AREA
PA-02 40 CU.FT REACH-IN FREEZER
QTY: 2 pcs
Unit Cost: Php 114,454.19
Total Cost: Php 228,908.38

PA-03 SINKTABLE
QTY: 1 pc
Unit Cost: Php 37,139.83
Bonifacio Global CityMakati,1200
Telephone No. 64/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

PA-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

PA-05 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 16,600.38

PA-06 WORKTABLE
QTY: 1 pc
Unit Cost: Php 20,483.18

PA-08 WORKTABLE W/ MID AND BOT


QTY: 1 pc
Unit Cost: Php 24,872.43

PA-09 DOUBLE WALL SHELVES


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 65/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 13,167.76

PA-10 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 13,167.76

PA-11 40 CU.FT REACH-IN CHILLER


QTY: 2 pcs
Unit Cost: Php 114,454.19
Total Cost: Php 228,908.38

PA-12 SHELVINGS
QTY: 1 pc
Unit Cost: Php 27,854.87

POT WASH AREA


PW-01 3 COMP'T POT WASH SINK
QTY: 1 pc
Unit Cost: Php 62,912.62
Bonifacio Global CityMakati,1200
Telephone No. 66/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

PW-02 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

PW-03 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 23,296.80

PW-04 SHELVINGS
QTY: 1 pc
Unit Cost: Php 27,854.87

PW-05 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

PW-06 SHELVINGS
QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 67/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 27,854.87

BEVERAGE AREA
BA-01 S/S WALL CABINET
QTY: 1 pc
Unit Cost: Php 34,888.93

BA-02 UPRIGHT BOTTLE COOLER


QTY: 1 pc
Unit Cost: Php 102,496.29

BA-03 SINKTABLE
QTY: 1 pc
Unit Cost: Php 53,064.94

BA-04 S/S WALL CABINET


QTY: 1 pc
Unit Cost: Php 34,888.93
Bonifacio Global CityMakati,1200
Telephone No. 68/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
BA-06 S/S WORKTABLE
QTY: 1 pc
Unit Cost: Php 44,005.07

BA-07 2 DOOR BANQUET HEATED CABINET


QTY: 6 pcs
Unit Cost: Php 162,285.79
Total Cost: Php 973,714.75

BA-09 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

BA-10 ICE MACHINE (300 KILOS)


QTY: 1 pc
Unit Cost: Php 288,697.88

BA-11 TRENCH GRATES (CM KIN)


QTY: 1 lot
Bonifacio Global CityMakati,1200
Telephone No. 69/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 16,881.74

COLD KITCHEN
CK-01 SINKTABLE
QTY: 1 pc
Unit Cost: Php 34,607.57

CK-02 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

CK-03 FOOD PROCESSOR (ROBOT COUPE R301)


QTY: 1 pc
Unit Cost: Php 106,766.97

CK-04 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 12,605.03
Bonifacio Global CityMakati,1200
Telephone No. 70/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CK-05 WORKTABLE
QTY: 1 pc
Unit Cost: Php 21,608.63

CK-06 SINGLE WALL SHELF


QTY: 1 pc
Unit Cost: Php 5,627.25

CK-07 MEAT SLICER


QTY: 1 pc
Unit Cost: Php 95,663.20

CK-08 SINGLE WALL SHELF


QTY: 1 pc
Unit Cost: Php 7,596.78

CK-09 WORK TOP CHILLER WITH FOOD PANS


QTY: 1 pc
Unit Cost: Php 92,246.66
Bonifacio Global CityMakati,1200
Telephone No. 71/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CK-10 WORKTABLE
QTY: 1 pc
Unit Cost: Php 19,132.64

CK-11 PASS THRU LEDGE


QTY: 1 pc
Unit Cost: Php 9,566.32

CK-12 PANINI GRILL (ROLLER GRILL)


QTY: 1 pc
Unit Cost: Php 29,894.75

CK-13 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

DISHWASHING AREA
DW-01 GARBAGE CAN W/ DOLLY
Bonifacio Global CityMakati,1200
Telephone No. 72/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 20,820.81

DW-02 SOILED DISH RACK


QTY: 1 pc
Unit Cost: Php 26,954.51

DW-03 PLATE LANDING


QTY: 1 pc
Unit Cost: Php 14,180.66

DW-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

DW-05 SOILED DISH TABLE


QTY: 1 pc
Unit Cost: Php 78,725.19
Bonifacio Global CityMakati,1200
Telephone No. 73/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
DW-06 VENT HOOD
QTY: 1 pc
Unit Cost: Php 20,820.81

DW-07 DISHWASHING MACHINE


(HOOD TYPE, P50)
QTY: 1 pc
Unit Cost: Php 228,908.38

DW-08 SLANT RACK


QTY: 1 pc
Unit Cost: Php 10,691.77

DW-09 CLEAN DISH TABLE


QTY: 1 pc
Unit Cost: Php 21,946.26

DW-10 SHELVINGS
QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 74/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 22,283.90

DW-11 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 50,645.23

2F Banquet Subtotal: Php 6,417,750.93

20TH FLOOR EXECUTIVE LOUNGE


PANTRY AREA
PA-02 SPREADER TABLE
QTY: 1 pc
Unit Cost: Php 8,440.87

PA-04 4 OPEN TOP RANGE, ELECTRIC


QTY: 1 pc
Unit Cost: Php 49,539.87

PA-05 HOT CABINET (SINGLE DOOR)


Bonifacio Global CityMakati,1200
Telephone No. 75/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 162,285.79

PA-06 EXHAUST HOOD WITH FRESH AIR


QTY: 1 pc
Unit Cost: Php 67,245.61

PA-07 REACH-IN REF.


QTY: 1 pc
Unit Cost: Php 75,163.95

PA-08 SINKTABLE
QTY: 1 pc
Unit Cost: Php 41,529.08

PA-09 UNDER COUNTER DISHWASHER


QTY: 1 pc
Unit Cost: Php 136,661.72
Bonifacio Global CityMakati,1200
Telephone No. 76/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
PA-10 WALL CABINET
QTY: 1 pc
Unit Cost: Php 27,348.42

PA-11 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

PA-12 COOKING S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 34,438.75

PA-13 ICE MACHINE (70 KILOS, HALF DICE)


QTY: 1 pc
Unit Cost: Php 128,120.36

BUFFET AREA
BA-01 INDUCTION WARMER (DIPO)
QTY: 5 pcs
Bonifacio Global CityMakati,1200
Telephone No. 77/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 42,706.79
Total Cost: Php 213,533.94

BA-02 CARVING STATION - HATCO


(2 HEAT LAMP, HEATED BASE, STONE TOP)
QTY: 1 pc
Unit Cost: Php 164,848.20

BA-03 BOTTLE COOLER


QTY: 1 pc
Unit Cost: Php 140,932.40

BA-04 COLD PAN


QTY: 1 pc
Unit Cost: Php 20,820.81

BA-08 CONVEYOR TOASTER


QTY: 1 pc
Unit Cost: Php 21,353.39
Bonifacio Global CityMakati,1200
Telephone No. 78/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

Exec.Lounge Subtotal: Php 1,306,331.29

ROOF TOP BAR


PREPARATION AREA
PA-02 20 CU. FT. REACH-IN FREEZER
(2 DOOR)
QTY: 1 pc
Unit Cost: Php 75,163.95

PA-02A 40 CU. FT. REACH-IN CHILLER


(4 DOOR)
QTY: 1 pc
Unit Cost: Php 114,454.19

PA-03 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 23,296.80
Bonifacio Global CityMakati,1200
Telephone No. 79/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
PA-04 GREASE TRAP
QTY: 1 pc
Unit Cost: Php 14,068.12

PA-05 SINKTABLE
QTY: 1 pc
Unit Cost: Php 55,653.48

POT WASH AREA


PW-01 3 COMP'T POT WASH SINK
QTY: 1 pc
Unit Cost: Php 63,587.89

PW-02 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 21,270.99

PW-03 GREASE TRAP


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 80/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 14,068.12

PW-04 TRENCH GRATES (CM KIN)


QTY: 1 pc
Unit Cost: Php 16,881.74

COLD KITCHEN
CK-01 SINKTABLE
QTY: 1 pc
Unit Cost: Php 50,814.04

CK-02 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

CK-03 DOUBLE OVER SHELVES


QTY: 1 pc
Unit Cost: Php 15,193.57
Bonifacio Global CityMakati,1200
Telephone No. 81/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CK-04 WORK TOP REF. WITH FOOD PAN
QTY: 1 pc
Unit Cost: Php 83,705.30

CK-05 PANINI GRILL (ROLLER GRILL)


QTY: 1 pc
Unit Cost: Php 29,894.75

CK-06 UNDER COUNTER FREEZER


QTY: 1 pc
Unit Cost: Php 76,018.08

DISHWASHING AREA
DW-01 WORKTABLE
QTY: 1 pc
Unit Cost: Php 36,352.02

DW-02 SOILED DISH RACK


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 82/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 16,319.02

DW-03 GARBAGE CAN W/ DOLLY


QTY: 1 pc
Unit Cost: Php 20,820.81

DW-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

DW-05 SOILED DISH TABLE WITH


PRE-RINSE FAUCET
QTY: 1 pc
Unit Cost: Php 72,253.86

DW-06 DISHWASHING MACHINE (P50)


QTY: 1 pc
Unit Cost: Php 228,908.38
Bonifacio Global CityMakati,1200
Telephone No. 83/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
DW-07 VENT HOOD
QTY: 1 pc
Unit Cost: Php 21,946.26

DW-08 SLANT RACK


QTY: 1 pc
Unit Cost: Php 9,566.32

DW-09 CLEAN DISH TABLE


QTY: 1 pc
Unit Cost: Php 19,695.37

DW-10 SHELVINGS
QTY: 1 pc
Unit Cost: Php 18,569.92

DW-11 PASS THRU CLADDING


QTY: 1 pc
Unit Cost: Php 9,566.32
Bonifacio Global CityMakati,1200
Telephone No. 84/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

DW-12 TRENCH GRATES (CM KIN)


QTY: 1 pc
Unit Cost: Php 16,881.74

DISPATCHING AREA
DA-01 DOUBLE OVER SHELVES CEILING
MOUNTED
QTY: 1 pc
Unit Cost: Php 18,569.92

DA-02 WORK TOP REF. WITH FOOD PAN


QTY: 1 pc
Unit Cost: Php 83,705.30

DA-03 WORKTABLE
QTY: 1 pc
Unit Cost: Php 9,566.32
Bonifacio Global CityMakati,1200
Telephone No. 85/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
DA-04 DOUBLE OVER SHELVES CEILING
MOUNTED
QTY: 1 pc
Unit Cost: Php 15,193.57

DA-05 PICK UP COUNTER


QTY: 1 pc
Unit Cost: Php 20,595.73

DA-06 WORKTABLE
QTY: 1 pc
Unit Cost: Php 33,482.12

COOKING AREA 700 SERIES


CA-01 SINKTABLE
QTY: 1 pc
Unit Cost: Php 42,316.90

CA-02 GREASE TRAP


Bonifacio Global CityMakati,1200
Telephone No. 86/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 14,068.12

CA-03 DOUBLE WALL SHELVES


QTY: 2 pcs
Unit Cost: Php 17,725.83
Total Cost: Php 35,451.66

CA-04 WORKTABLE
QTY: 1 pc
Unit Cost: Php 33,482.12

CA-05 COMBI OVEN 10.10, ELECTRIC


QTY: 1 pc
Unit Cost: Php 469,774.66

CA-06 S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 20,820.81
Bonifacio Global CityMakati,1200
Telephone No. 87/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CA-07 STOCK POT, GAS


QTY: 1 pc
Unit Cost: Php 32,075.31

CA-08 SPREADER TABLE


QTY: 1 pc
Unit Cost: Php 9,566.32

CA-09 WORKTABLE
QTY: 1 pc
Unit Cost: Php 9,566.32

CA-10 EXHAUST HOOD W/ FRESH AIR


QTY: 1 pc
Unit Cost: Php 124,193.35

CA-10A FIRE SUPRESSION FOR CA-10


ANSUL
Bonifacio Global CityMakati,1200
Telephone No. 88/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 204,992.58

CA-11 4 OPEN TOP RANGE, ELECTRIC


QTY: 1 pc
Unit Cost: Php 49,539.87

CA-12 GRIDDLE, ELECTRIC


QTY: 1 pc
Unit Cost: Php 55,518.82

CA-13 GRIDDLE WITH GROOVE, ELECTRIC


QTY: 1 pc
Unit Cost: Php 60,643.64

CA-14 DEEP FAT FRYER, ELECTRIC


QTY: 1 pc
Unit Cost: Php 91,392.53
Bonifacio Global CityMakati,1200
Telephone No. 89/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
CA-15 COUNTER TOP PIZZA OVEN, ELECTRIC
QTY: 1 pc
Unit Cost: Php 93,954.93

CA-16 S/S EQUIPMENT STAND


QTY: 1 pc
Unit Cost: Php 20,820.81

CA-17 TRENCH GRATES (CM KIN)


QTY: 1 lot
Unit Cost: Php 16,881.74

CA-18 SALAMANDER
QTY: 1 pc
Unit Cost: Php 46,977.47

CA-19 S/S EQUIPMENT STAND FOR CA-11


QTY: 1 pc
Unit Cost: Php 13,055.21
Bonifacio Global CityMakati,1200
Telephone No. 90/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT

CA-20 S/S EQUIPMENT STAND FOR COOKING


EQUIPMENT
QTY: 1 pc
Unit Cost: Php 21,214.72

STORAGE AREA
SA-01 SHELVINGS
QTY: 3 pcs
Unit Cost: Php 18,569.92
Total Cost: Php 55,709.75

BAR AREA 1 (INDOOR)


BA1-01 WORKTABLE
QTY: 1 pc
Unit Cost: Php 40,178.55

BA1-02 WORK TOP REF.


QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 91/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 71,747.40

BA1-03 UNDER COUNTER ICE MACHINE


QTY: 1 pc
Unit Cost: Php 128,120.36

BA1-04 JOCKEY BOX


QTY: 1 pc
Unit Cost: Php 47,831.60

BA1-06 SINKTABLE
QTY: 1 pc
Unit Cost: Php 43,554.89

BA1-07 BOTTLE COOLER


QTY: 2 pcs
Unit Cost: Php 86,267.71

BA1-08 BOTTLE COOLER


Bonifacio Global CityMakati,1200
Telephone No. 92/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
QTY: 1 pc
Unit Cost: Php 110,183.51

BA1-11 DOUBLE WALL SHELVES


QTY: 1 pc
Unit Cost: Php 15,193.57

BA1-12 SINKTABLE
QTY: 1 pc
Unit Cost: Php 36,295.75

BA1-13 GREASE TRAP


QTY: 2 pcs
Unit Cost: Php 14,068.12
Total Cost: Php 28,136.24

BAR AREA 2 (OUTDOOR)


BA2-01 SINKTABLE
QTY: 1 pc
Bonifacio Global CityMakati,1200
Telephone No. 93/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
Unit Cost: Php 39,953.46

BA2-02 WORKTABLE
QTY: 1 pc
Unit Cost: Php 32,525.49

BA2-03 ICE BIN


QTY: 1 pc
Unit Cost: Php 32,075.31

BA2-04 GREASE TRAP


QTY: 1 pc
Unit Cost: Php 14,068.12

Roof Top Bar Subtotal: Php 3,668,617.55

KITCHEN EQPT SUBTOTAL: Php 30,505,117.55

PRELIMINARIES: Php 569,423.83


Bonifacio Global CityMakati,1200
Telephone No. 94/95
Fax No.
VAT REGISTERED TIN :
DOCUMENT 01/26/2017
PURCHASE ORDER DATE:

VENDOR DETAILS DELIVERY DETAILS


DATE 10/03/2017
TECHNOLUX EQUIPMENT AND SUPPLY
2176 Primo Rivera St., La Paz ADDRESS 3F Alveo Corporate Center 728 28th St. BGC, Taguig City
Makati
CONTACT
CONTACT PERSON: E-MAIL ADDRESS: Delivery to Project Site (Seda BGC Expansion):
Eupharim Ortega eupharaim@technolux.net INSTRUCTIONS 30th St. cor. 11 Ave., BGC, Taguig
TEL NO: FAX NO.:
896-4941 899-4528 Retention 10.00 %
Down Payment 30.00 %
Please furnish our company, under terms, conditions and instructions specified herein, the following described items:
MATERIAL CODE QTY UNIT DESCRIPTION AND SPECIFICATION UNIT PRICE AMOUNT
INSTALLATION COST: Php 3,503,057.62

GRAND TOTAL: PHP 34,577,599.00 VAT INC

NOTE:
Payment Term: 30days upon invoice receipt
(30% DP, 60% PB, 10% RETENTION)
Delivery: June 2017
Warranty: 1 year service warranty
Extended warranty: 3 months after
the standard warranty period
Temporary Warehousing: Free of charge

Please address invoice to:


BONIFACIO HOTEL VENTURES INC
3F Alveo Corp. Center

Validity Date FROM: TO: SUB-TOTAL PHP 30,872,856.25


REFERENCE DOC. NO. VALUE ADDED TAX PHP 3,704,742.75
COST CENTER/PROJECT TOTAL PHP 34,577,599.00
ACCOUNT CODE TERMS OF PAYMENT:
PLANT 965C Processed By: SEVILLAHT 30 days upon presentation of invoice
We acknowledge receipt of the supplier's copy of this Purchase Order and agree to comply with all
the terms and instructions set forth therein.
RUBY P. CHIONG
Supplier's Signature______________________________
Authorized Representative
Date:______________________________
PURCHASE ORDER NO.: 4800255517
PLEASE ADDRESS INVOICE TO:
Bonifacio Hotel Ventures, Inc

THIS IS A SYSTEM GENERATED DOCUMENT. THERE IS NO NEED FOR A SIGNATURE


INSTRUCTIONS AND CONDITIONS 95/95
**Blank**
For Purchase Orders:
**Blank**
1. This Purchase Order ("PO") shall serve as the contract between the Vendor and Ayala Land, Inc. (ALI), its Subsidiaries and Affiliates (collectively
referred to as Buyer and each being a Buyer) for the purchase of goods and services covered by this PO.
2. The Buyer agrees to purchase from the vendor, and the Vendor agrees to sell to the Buyer the goods/services specified in this PO in the quantity
indicated and at the price specified. The Buyer shall pay the purchase price in the manner and under the terms provided in this PO. The prices
indicated herein shall be fixed for the duration of this PO or until the goods/services covered by this PO have been delivered to the Buyer and shall
not be subject to any adjustment, unless the adjustment is duly appproved in writing by the Authorized Representative/s of the Buyer.
3. The vendor shall deliver the items ordered under this PO in accordance with the delivery instructions of the Buyer as specified in this PO. The
vendor shall deliver the goods/services ordered within the agreed delivery schedule. All costs and expenses incurred arising from the delivery of
the goods/services shall be for the account of the vendor. The goods/services ordered shall be delivered to the address specified in this PO.
4. All deliveries of goods should be accompanied by a PO duly executed by an authorized representative of the Buyer. The Buyer shall not be
responsible or liable for goods delivered by a vendor without a duly executed Purchase Order. The PO number shall be indicated clearly and legibly
in all the copies of the invoices and delivery receipts to be delivered to the Buyer. The Buyer reserves the right to reject any deliveries that do not
comply with the foregoing requirements.
5. Time is of the essence in the performance by the Vendor of its obligations hereunder. In the event the Vendor should fail, for any reason
whatsoever other than force majeure, or other than Buyer's fault or negligence, to make a delivery within the specified delivery schedule as
provided in the PO confirmed and agreed upon by the Buyer and the Vendor, the Buyer may, at its sole option, impose a penalty in the form of
liquidated damages amounting to 1/10 of 1% of the total price for the quantity of the product that was supposed to have been delivered, per day
of delay, but not exceed 10% of the total contract price; provided however, the Buyer may, at its sole option purchase from any other vendor(s)
such quantity and quality of the product as should have been delivered by the Vendor, and charge the Vendor with the difference between the
selling price of the product purchased from the other vendor(s) and the selling price of the product under this PO, if the selling price of the product
purchased from the other vendor(s) is greater than the selling price of the product as stated in this PO, it is understood however, that in the event
that the selling price of the product purchased from the other vendor(s) is less than the selling price of the product as stated in this PO, the Vendor
shall not be entitled to any reimbursement of the difference. The Vendor shall reimburse the relevant BUYER such difference within seven (7)
working days from receipt of the Buyer's notification and invoices relative to the purchase made.
6. The goods/services delivered shall be subject to inspection and acceptance by end user or any of its authorized representative/s. The Buyer shall
not pay any invoice or bill for goods/services delivered unless the goods have been accepted by the end-user and proof of such acceptance by its
authorized representative is properly presented. Goods rejected on account of inferior quality or workmanship, breakage, shortage, and/or
substitution not in accordance with the specifications of this PO shall be returned to the Vendor. The transportation, hauling and other expenses
incurred by the Buyer in this connection shall be for the account of the Vendor.
7. Delay in delivery shall be considered a breach under this PO and the Buyer shall, without prejudice to the exercise of any of its other rights and
remedies, have the right,at its sole option, to declare the Vendor in default of this PO, and to declare the PO rescinded or resolved without need of
further judicial action.
8. The vendor warrants that the goods/services delivered strictly conform to the specifications set forth in this PO and that the goods/services are
free from defects in design, materials or workmanship, and will conform to and perform in accordance with the specifications thereof.
9. Payment shall be made in accordance with the manner and terms of payment provided in this PO.
10. Neither party shall be liable to the other for any delay or failure to perform its obligations under this PO if (i) the delay or non-performance is
caused by events or conditions beyond the defaulting party's control including fire, storm, earthquake, war, rebellion or insurrection, and other
events constituting force majeure; (ii) the said event directly affects the performance of its obligations under this PO; (iii) the defaulting party gives
prompt notice and makes reasonable effort to perform; and (iv) the ability or failure is caused exclusively by the event constituting force majeure,
without the party's fault, negligence or contributory delay prior to, during or subsequent to the occurrence of the force majeure.
11. All legal actions that may arise from or in connection with this PO shall be brought before the proper court as agreed by the Parties.

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