AN AGREEMENT BETWEEN PURCHASER AND SUPPLIER

This Deed of Agreement is made aM entered into on n day of lut,l2015

BETIII'EEN

J.C. Tayag Builders, lng a non-government organization having its Main Office at Purok 1

Panipuan, City of San Fernando Fampanga, represented by its Furchase Comrnittee {here in

after called THE PURCHASER which term shall include its successors and assigns) on the one

Part.

AND

, 6,1*] -H fi *'n<l owner of the euarry site at Brgy. cantubi,

Balangkayan Eastern Samar (here in after called THE SUPPLIER which term shall include

successors and assigns) on the other Part-

Whereas J.C Tayag Builders, lng has a Project of 22 square meters Loftable Housing units

located at Brgy. Cantubi, Balangkayan Eastern Samar.

And whereas THE PURCHASER is willing to purchase imported fills for backfilling for thepurpose mentioned above.

And whereas for this purpose THE PURCHASER desires to appoint --:- LLI -Y- {i O nt,

as the supplier.

And whereas THE SUPPLIER expresses their desire to enter into an agreement with THE

PURCHASER for the job fully described in Schedule-A.

NOW TI{IS DEED OF AGREEMEIIT WITT{ESS THT IE8{I'5 AilD CtrTDITIOfiIS AS FOI.LGII,$:

1. That the Agreement shall come into force immediately and shall remain valid until thefinal completion of the job or cancelled by THE PURCHASER.

2. That the materials more specifically described in Schedule-A shall be supplied by THE

SUPPUER at Sitio Saluran Brgy. Cantubi, Salangkayan fastern Samar.

3. That the quantity of the materials shall be as per specification given by THE PURCHASER.

4. That the delivery of the materials shall be made by THE PURCHASER at their own cost,

management and responsibility as per Schedule-B.

6. That THE SUPPLIER shall have no responsibility for delivery of the materials at the

specified site of THE PURCHASER.

7. That the cost of supply of materials will be Php60.fil per cubic meter, described

specifically in Schedule - A and payable by THE PURCHASER to THE SUPPLIER.

8. That THE PURCHASER reserves the right to change the quantity of items if they feel

necessary during the validity of this Agreement.

9. That the Billing of the Supplier is every Thursday, last week of the montlr.

10. That if any dispute arises in connection with or under this Agreement between the

Parties hereto, the matter shall be referred to the Municipal Mayor andlor Engineer ofBalangkayan and the decision of the Municipal Mayor andlar Engineer shall be final,

conclusive and binding upon both the parties.

ffFr,GnrNI.CI /:u[rb. tFtGANttCotrst'aKtbU,MANA<flt

JC $9A( 9utL0!t9, ,\f.

A&/b' Eo eoABEU e . bco

PRdPER$ oNNEI(

Rewqm+yrq / t. sAylN(