PREMIERE STRUCTU

Baculio Street, Barangay 21, Cagayan d

Business License Certificate No. 2016-18117 B
DTI Certificate No. 03617303 TIN 923-628-

Epoxy Flooring,Carbon Fiber, Painting jo

Metal Frames,,Water Proofing (Cementi
Ceiling, Poly Urethane Flooring, Crack R
Retrofitting, CCTV,Fire Suppression Syst

Customer: All Home CDO

Thru : Engr. Jobelle V. Marcial
Address: Lim Ket Kai Center, Lapasan, CDO
Project Name: PAINTING WORKS

Thank you for giving us an opportunity to service your requirement for the above m
We are glad to offer you our QUOTATION.
Below are the details of our offer:

BID PROPOSAL

ITEM ITEM DESCRIPTION QTY

I. SKIMCOAT ( Ceiling, Interior Walls and 4,347.86

Exposed Columns)
Using Konstrukt Skimcoat Sealer and
Konstrukt Interior Superfine
II. FLAT LATEX PAINT (Ceiling) 946.20
III. ELASTOMERIC PAINT ( Exterior Walls 5,148.70
and Ceiling)
TITAN ELASTOMERIC

IV. SEMI-GLOSS LATEX PAINT ( Interior 3,363.66

 Walls and Exposed Columns)

If you have further inquiries about our quotation, we are available for a meeting a
your convenience. Thank you for this opportunity.
PAYMENT TERMS:
Delivery Date:
THIS QUOTATION IS SUBJECT TO CONFIRMATION UPON ACCEPTANCE.

CONFORME:

NOTE:
Please Make Cash/Check Payable to Premiere Structures Enterprises and d
for Provisional Receipt and/or Official Receipt.
STRUCTURES ENTERPRISES
rangay 21, Cagayan de Oro City
ate No. 2016-18117 BRP No. BP 30488
7303 TIN 923-628-316-000 Non VAT

Carbon Fiber, Painting jobs,Landscaping, Light

Water Proofing (Cementitious, Torch Membrane),
ethane Flooring, Crack Repair, Industrial Adhesives,
TV,Fire Suppression System and Installation Services

SQ NUMBER Q180314-003
SQ DATE 12-Mar-18

Reference: GIVEN
Type:
Others:

ment for the above mentioned project.

UNIT UNIT COST PER SQ.M TOTAL

sq.m 120.00 521,743.20

sq.m 165.00 156,123

sq.m 290.00 1,493,123

sq.m 240.00 807,278.40

 TOTAL
GRAND TOTAL 2,978,267.60

lable for a meeting at a time and date of

Very Truly Yours,

PREMIERE STRUCTURES ENTERPRISES

Al Glen A. Bahian
General Manager

ctures Enterprises and demand

fficial Receipt.
 TOTAL

521,743.20

156,123
1,493,123

807,278.40
2,978,267.60