Shipment 1
Shipment 1
B OTHER FEES
a. Delivery/ Shipping Fee 4.00 T/L 95,000.00 380,000.00
SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 1,705,667.20
B OTHER FEES 380,000.00
Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:
Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas
d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/
3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.
If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.
B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00
SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 451,772.00
B OTHER FEES 95,000.00
Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:
Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas
d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/
3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.
If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.
B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00
SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 440,514.80
B OTHER FEES 95,000.00
Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:
Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas
d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/
3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.
If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.
B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00
SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 431,552.50
B OTHER FEES 95,000.00
Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:
Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas
d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/
3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.
If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.
B OTHER FEES
a. Delivery/ Shipping Fee 1.00 T/L 95,000.00 95,000.00
SUMMARY
A ERGO EBLOCKS PANEL, ROOF INSULATION & COMPOSITES 381,827.90
B OTHER FEES 95,000.00
Notes:
1.0 Supply and Delivery of Ergo Eblocks only.
2.0 Door Openings are deducted.
3.0 Exclusions:
3.01 Site Works
3.02 Architectural Finishes
3.03 Doors & Windows
3.04 Carpentry/Cabinetry
3.05 Painting Works
3.06 Water Proofing Works
3.07 Electrical Works
3.08 Plumbing & Sanitary Works
3.09 Miscellaneous
4.0 Cost to provide & restore cut-outs for electrical, plumbing & sanitary, and related pipes/lines shall be treated as
additional works and shall be for the account of the DAPYA CONSTRUCTION.
(Subject for costing based on Electrical and Plumbing layout)
5.0 Revision in elevation during actual construction versus plans/drawings resulting in increase in panel sizes shall be
subject to additional cost and shall be for the account of the DAPYA CONSTRUCTION.
6.0 Material unit price are based on wholesale prices. Cost Estimate shall be subject for adjustment based on availabilty of
wholesale dealers/suppliers at site.
The Terms and Conditions of this Cost Estimate shall be as follows:
This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost Estimate.
1.0 Terms and mode of payment shall be as follows:
2.0 a. 50% Down payment upon acceptance by Client of this Cost Estimate.
50% Full payment, prior to delivery/pick-up of Ergo EBlocks panels and composite.
b. Cash and/or check payments may be deposited directly to any Banco de Oro (BDO) branch
for the account of Ergo EBlocks, Inc. with account number 007368013412.
c. Cash and/or check payments may also be made to any of the following:
Name Office
Ms. Arlyn S. Magat San Juan Rd, Bgy San Fernando
Malvar Batangas
d. Check payments shall be made payable to "Ergo EBlocks, Inc." and shall be subject to
three (3) working days clearing time.
e. For payments deposited directly to Banco de Oro, copy of deposit slip must be delivered/
3.0 If delivery is requested, it shall be made within twelve (12) working days upon full payment subject of delivery chargeindicated in this Cost Estimate.
4.0 Unless otherwise indicated, all prices are ex-factory.
5.0 Ergo EBlocks shall inspect/oversee the construction of EBlock panels and reserves the right to discontinue supply if the Ergo EBlocks installation guide
is not strictly complied with.
6.0 Site development works to include but not be limited to clearing, leveling and compaction shall be "By Client".
7.0 Concrete and steel specifications shall be subject to review/validation by Client's Structural
Engineer unless Client opts for Ergo EBlocks to undertake structural design.
8.0 Client guarantees that Site is prepared prior to purchase of Ergo EBlocks panels.
9.0 Return of paid materials/items within six (6) working days from delivery may be allowed, subject to the following:
a. No returns will be accepted without a prior Return Authorization from Ergo EBlocks.
b. Only new, undamaged, resalable standard materials may be returned and all returns will be subject to a 25% restocking charge.
c. Any cash refund will be issued to Client within 15 working days after return of materials and receipt of the written request.
d. Any custom-made product are not cancelable or returnable.
10.0 In the event of any conflict of terms between Client's Purchase Order and this confirmed Cost Estimate, the terms of this Cost Estimate will prevail.
If you have any queries regarding the Cost Estimate, please do not hesitate to call the undersigned at 0968-8630958.
Otherwise, please indicate your conformity to this Cost Estimate by signing on the space provided below.
We thank you for giving us the opportunity to be of service to you.
0 0 39
0 128 116
120 24 0
5 2 2
5 3 2
25 24 19
15 15 15
18 18 16
60 59
535,514.80 526,552.50 476,827.90