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Quotation List

The document provides a detailed quotation for security equipment including 10 HikVision cameras, a DVR, power supply, hard drive, intercom telephones, and electrical materials, totaling #480,000 for cameras and #456,000 for intercoms, with additional electrical materials costing #22,400. Payment instructions are specified for both CCTV and intercom materials, directing funds to two different accounts. The total cost for all items amounts to #958,400.

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emmanuelikeokwu
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40 views3 pages

Quotation List

The document provides a detailed quotation for security equipment including 10 HikVision cameras, a DVR, power supply, hard drive, intercom telephones, and electrical materials, totaling #480,000 for cameras and #456,000 for intercoms, with additional electrical materials costing #22,400. Payment instructions are specified for both CCTV and intercom materials, directing funds to two different accounts. The total cost for all items amounts to #958,400.

Uploaded by

emmanuelikeokwu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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10 Camera Quotation HikVision Product:

HikVision 2mp Smart Hybrid Light (Color)=#27,500

27,500X10=275,000

HikVision 16Channel DVR MACHINE (16CH)= #125,000

HikVision 16Channel Power Supply Machine (16CH)= #30,000

1 TERABYTE (1TB) HARD DRIVE ( For Recording)= #35,000

BNC plug ( For video Display) #500

500X20= #10,000

Power plug Connector #500

500X10= #5,000

TOTAL= #480,000

20 Intercom Telephone Quotation:

32 Extension Pabx Machine= #140,000

One DISPLAY TELEPHONE For The Reception: #18,000


NON-DISPLAY TELEPHONE For The Rooms =#12,500

12,500X20=250,000

Intercom clip=#200

200X20= #4,000

Intercom Socket plate=#2,000

2,000X20= #40,000

Total= #456,000

Electrical Material Quotation For Camera:

10 piece of 16by16 Trunking=#700

700x10= #7,000

4 piece of 3by3 Box Cover= #350

350X4= #1,400

4 piece of 4by4 Box= #2,000

#2,000x4= 8,000

50by75 Trunking= 6,000

Total= #22,400
NOTE: PAYMENT FOR THE CCTV MATERIALS AND INTERCOM TELEPHONE MATERIALS TO MY
BOOS ACCOUNT

ACCOUNT NUMBER: 2001172899

ACCOUNT NAME: AUSTINECHUTOKS GLOBAL SERVICE

FCMB

ELECTRICAL MATERIAL SHOULD BE SUPPLY TO THE INSTALLER ACCOUNT

ACCOUNT NUMBER:3120632245

ACCOUNT NAME: EMMANUEL CHUKWUDI IKEOKWU

FIRST BANK

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