Emmanuel Akpakwu: Ergo Eblocks

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Ergo Eblocks

Batangas: San Juan Road, Brgy. San Fernando, Malvar,


Batangas City, Philippines 4233
Tel: (632) 401 8786
Makati: 2634 Rockefeller Street, Brgy. San Isidro, Makati City Philippines 1200
Tel: (632) 843 1177 Loc 131 Fax: (632) 843 1177

7-Apr-21 Ref. No. 00377

Emmanuel Akpakwu
consulahlagos@gmail.com

We are pleased to submit our Cost Estimate for the supply of EBlocks panels and composites for the
Nigeria Housing Project.

Details of our Cost Estimate are as follows:

Project: Nigeria Housing Project


Cost Estimate

UNIT PRICE
DIV. PARTICULARS QTY UNIT AMOUNT
MATERIAL

I Ergo EBlocks Panel

1.0 Series 150


a. 900(H)x1800(W) 3,264.00 pcs $ 32.29 $ 105,394.56
b. 1200(H)x1800(W) 1,632.00 pcs $ 42.92 $ 70,045.44

2.0 Composite
2.01. Fiber Glass Tape 100mm 120.00 roll $ 18.81 $ 2,257.20
2.02. Top Coat 888.00 bag $ 8.02 $ 7,121.76
2.03. Joint Paste 408.00 bag $ 8.75 $ 3,570.00
2.04. Polymer (20 ltr/cont) 600.00 cont $ 32.50 $ 19,500.00

Total (Ergo EBlocks) $ 207,888.96

The Terms and Conditions of this Cost Estimate shall be as follows:

1.0 This Cost Estimate shall be valid for a period of 30 calendar days from date of this Cost
Estimate.
2.0 Terms and mode of payment shall be as follows:
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. Bernadette Lizardo 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/
emailed to any of the aforelisted for issuance of Original/Acknowledgement Receipt.
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 0922-882-7861.

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.

Prepared By: Accepted By:

______________________________ ____________________________________
Lawrence Decena Signature Over Printed Name of Client
Senior Designer
____________________________________
Date

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