Sales Order Quotation - 20220622 - 175748 - LETNAK Projects (Vacuuming of Slurry and Dispose On Site For 15 Days)

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Quotation

Quote Number: ROSQ001678


Payment Terms: CASH
Quote Date: 2022/06/22
Sales Person: JHB - Jonny Makhonjwa

Invoice Address: Site Address Contact Person:


LETNAK Projects (Pty) Ltd Eskom Majuba Power Station Nephtaly Mphephoka
107 Mkhwanazi Street
078 886 0471
Amersfoort
2490 Email letnakprojects@gmail.com

TBC
Delivery Method:
Lead Time: Asap on Order / Payment

Scope Of Work
Upon receiving payment or proof of payment from client. Rapid Onamandla will make arrangements with the client. Client to book
team at the gate & induction, Team will load extra hoses and depart office travel to site. Report to security at the gate.

Do site induction and complete covid screening. Report to client and client will escort team to the working area. Do site assessment,
complete risk assessment and toolbox talk. Set up vacuum truck & connect hoses. Start vacuuming slurry from the dam

Team will dicharge slurry on site. Client to show team where to discharge slurry. Team will continue to vacuum slurry and discharge
on site

Team will work from 07H00-17H00 & pack up equipment, load into vacuum truck. Client will be required to sign off paperwork for the
day. Team will depart site & travel to the guesthouse. Team to go back to site next day

Team will travel back to office on Friday and go back to site on Monday and continue vacuuming slurry from the dam and dispose on
site.

Description Line Total


Vacuuming of slurry from the dam and discharge on site for 15 days 394 474.45

Quotation Accepted By:


Quotation Totals:
Print Name:

Title: Signature: Currency: South African Rand


Date Accepted: PO Number: Subtotal: 394 474.45
VAT (15%) 59 171.19
453 645.64
Total (Incl)

Rapid Onamandla * 7 Strauss Street * Van Eck Park * Brakpan, Gauteng 1540 * South Africa
Phone: 086 111 3467 * Fax: 086 111 3509
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QUOTATION TERMS

All clients must provide an official purchase order, upon acceptance of this quotation, and the terms set out therein.
COD Clients: Please ask for a pro-forma invoice should you wish to accept this quotation and the terms set out therein, and for payment purposes.

SERVICES
All quotations are based on normal time, unless otherwise stipulated. Any over time and double time days will be additional.
All quotations costs are subject to change due to change of scope upon work commencement (cost to be revised in that event).
The change in scope will be due to circumstances that are unforeseen (i.e. standing time on site and weather conditions).

The information contained in the above document is confidential and copyright to the Rapid and may not be transferred,
copied or duplicated by any means.

Teams on site will ensure that procedures related to the following are adhered to:
Permit to work process
Toolbox talk
Hazard identification and Risk assessment
Management of change processes
Photos for record purposes (if allowed)
Daily reporting

All projects are executed in accordance with the Occupational Health and Safety Act.
Rapid will at all times be in Good Standing with the Compensation Commissioner.

Products
- All specialized returned goods (whether purchased on COD or with an official order) will be charged at a 10% handling fee.
- Free delivery applies to all goods sold over the Rand value of R1 500-00 (Including VAT) - Pretoria/Johannesburg and surrounding areas only.
- Courier costs and other quoted delivery costs to apply to all areas outside of the above-mentioned area.
- All goods ordered will only be released after payment received (and reflecting in our bank account) and/or an official purchase order is received.
- Specialized ordered goods (fabricated goods, imported goods etc.) may not be cancelled as per the Consumer Protection Act.

Rapid Onamandla * 7 Strauss Street * Van Eck Park * Brakpan, Gauteng 1540 * South Africa
Phone: 086 111 3467 * Fax: 086 111 3509
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