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    Ehs Bioproducs Inc (Stp) July 11, 2024

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    Ehs Bioproducs Inc (Stp) July 11, 2024

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    ambrociojohn92
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    Ehs Bioproducs Inc (Stp) July 11, 2024

    Uploaded by

    ambrociojohn92

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    © All Rights Reserved
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    Erawan Philippines (Makati), Inc.

    7806 Makati Avenue, Poblacion, Makati City,


    Philippines
    Tax ID: 009-007-169-000
    Tel: +63 2 528 3988 Fax: +63 2 528 3999
    www.hopinnhotel.com

    PURCHASE ORDER Page 1 / 1

    Supplier : Ehs Bioproducts, Inc. Location : 332-Engineering PR No. : HIPR24000498


    #37 MAHABAGIN ST.,
    TEACHERS VILLAGE Order No. : HIPO24000578 Split PR No. :
    EAST, QUEZON CITY
    Order Date : 04/07/2024 Currency : PHP

    3524823 Delivery Date : 05/07/2024 Printed By: RICKY.P


    Telephone: Facsimile:
    Order Status : Approved Printed Date: 04/07/2024
    Attn:
    Payment Term: 0 Days

    Delivery Address : 7806 Makati Avenue, Poblacion,


    Makati City

    No Item No. Description Qty Unit Unit Price Total

    1 0000001209 STP Repairs (Plumbing Works Supply, Labor and Materials) Lot 1.00 Lot 244,642.86 244,642.86
    R

    Remark:

    Important: Sub Total : 244,642.86


    1. Purchase Order (PO) number should be appear on all invoices and correspondence etc.
    2. All goods shall be delivered only to our Receiving Office at the location specified above. Vat : 29,357.14
    3. No invoice will be paid unless supported by this Offical PO.
    PHP Grand Total : 274,000.00

    Supplier's Conforme:

    Printed Name above signature


    Approved by : Mokronosov Kirill
    Date:
    Prepared by: Ricky Pagulayan
    EHS BIOPRODUCTS,INC.
     #14 Mahinhin St., UP Village, Quezon City 1101 Philippines
    +63 2 83306091, 83524823 +63 2 79035489
     www.ehs.com.ph  info@ehs.com.ph

    June 27, 2024

    Engr. Francis Santiago


    HOP INN MAKATI
    Parañaque City

    RE: Replacement of Dry Pipeline, Panelboard and Water Meter, and Repair of Control System
    Dear Sir:
    We are pleased to submit our revised quotation of the following:
    Delivery Lead-Time: 2 to 3 weeks upon receipt of PO.
    Payment Terms: 50% DP, 40% Progress Billing, 10% upon testing & commissioning

    UNIT COST TOTAL COST


    ITEM QUANTITY
    (PHP) (PHP)
    Scope of Works:
    1. Mobilization
    2. Dismantling of Panelboard, Dry Pipeline, Blower, PVC, &
    1 lot 65,000.00 65,000.00
    defective components
    3. Installation of Electrical Components for Air Blowers and
    New Panelboard and Repair of STP Control System as follows:
    1 assy – Panelboard 400x600x200
    2 pcs – SCHNEIDERLC1D12 220V
    2 pc – SCHNEIDER LRD16
    1 pc – SCHNEIDER MCCB 100A 3P 230V
    1 pc – SCHNEIDER MCB 20, 3P
    1 lot – Fork Terminal Lugs
    1 pc – Axial Fan 4”x4”
    1 lot – Electrical Wires
    TF STR 0.75mm2 Wire (approx. 80 meters)
    Less Discount
    -5,000.00

    4. Replacement of Dry pipelines and Water Meter


    1 lot 219,000.00 219,000.00
    Less Discount
    -5,000.00
    5. Programming & testing
    6. Demobilization

    EXCLUSION: Dewatering & Cleaning of Tanks


    TOTAL COST (VAT INCLUSIVE)
    PHP 274,000.00
    Two Hundred Seventy-Four Thousand Pesos Only
    Above price is valid for thirty (30) days from date of this letter. Please let us know if you have other concerns.
    We are looking forward to serving your requirement.

    Sincerely yours,
    EHS Bioproducts, Inc.

    Carl Justin L. De Jesus Sherilyn D. Concepcion

    Computer-generated. No signatures required unless requested .

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