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Quotation: HPL Yamalova & Plewka DMCC
Quotation: HPL Yamalova & Plewka DMCC
Pages:
1+3
Date: 27 February 2021
Subject: Office renovation Location: DMCC, Dubai, UAE
Dear Management,
Thank you for giving us the opportunity to submit our BOQ for the below & I look forward to your
approval.
Should you require any further information/clarification, please do not hesitate to contact me and I
will be happy to assist.
Yours Sincerely,
Ali Hojayev
General Manager
‘This is a computer generated document, signature not required’
1. DEMOLITION WORK
1.1 Demolition of existing glass window with gypsum wall at Lsm 1 2,500.00 1,600.00
reception area.
1.3 Dismantling existing door between two offices Lms 1 360.00 260.00
5. FURNITURE -
6. PROJECT MANAGEMENT
Communication with client, skilled labor supply, No 1 2,500.00
6.1
supervision & transportation
Total 44,745.00
Vat 2,237.25
General Conditions:
1. Material once confirmed & delivered will not be taken back or exchanged.
2. Any work other then this quote that will be variation.
3. We considered only normal ironmongeries.
4. If Any special ironmongery required same should be supplied by client or it will be variation
5. All kind of permission and authority approvals should be provided from the other party & not included to the quotation.
6. Correct dimensions need to be taken at site before execution of work. 6.Material sample to be approved by the client
7. Given design is indicative, size and design may vary as per the site condition and clients requirements.
8. Cost might vary if there are any changes in the design forwarded
9. All Electrical works excluded Terms & Conditions
10. Before work, client should provide a proper plan with the exact indication of project specifications and scope of work
for approval of the costumer. If the customer renounces to do so, all damages will be at the expense of the customer.
11. In case of cancellation of the work in the after production work the payment of the completed area has to be paid as
per contract.
12. This quoted price is our competitive price and valid up to 30 days.
We are looking forward for your kind cooperation and acceptance. We hope that our offer will be convenient for you and looking
forward to hear from you soon. For further clarifications, please don’t hesitate to contact us, we’re always for your disposal.
Again, thank you for giving us opportunity to participate in this job and contribute to our organization.
Payment Terms:
• Payment: 50% Advance
• 40% Progressive
• 10% Completion.
Note: Every invoice will be subject to additional tax as per UAE law.
Payment must be made by stipulated dates on invoice. Any delays in payment will impact the production and delivery
schedule. To confirm your order, please sign the below and return a copy of this quotation with company stamp.
Bank Details for Payment:
Account Holder Name: Agora Technical Services
Account Number: 11911414920001
Bank Name: Abu Dhabi Commercial Bank
Currency: AED
IBAN: AE970030011911414920001
SWIFT: ADCBAEA
‘This is a computer generated document, signature not required’
Prepared Approved
Business Operations Ali Hojayev
Operations Manager General Manager
052 718 8872 055 564 9962
gozelhoja@agoratechnical.com ali@agoratechnical.com
Date: 27/02/2021 Date: 27/02/2021
For and on behalf of HPL YAMALOVA & PLEWKA DMCC with company stamp