Date: November 4, 2021 VMIT-PHCC-QTP 053-21

SUPPLIER NO. 510023621

To: Boskalis Philippines
Subject: EAR PLUGS AND VARIOUS SAFETY ITEMS

FULL CORPORATE OFFER

POS Quantity Unit Description Unit Price Total Remarks

1a 10 BOX EAR PLUGS 4,950 49500

200pcs per box; Brand 3M

1b 10 BOX 4,950 49, 500

EAR PLUGS (UNCORDED) 200 pcs per box ; Brand Honeywell

2 100 PCS OTG (OVER THE GLASS SAFETY GLASSES) 248 24750

Brand: Honeywell

3 25 PCS LEATHER WELDING APRON 511 12775

High quality leather apron

 3 25 PCS LEATHER WELDING APRON 3,750 93750

4 25 PCS HIGH VISIBILITY VEST 250 6250

HIGH VISIBILITY VEST

4 25 PCS 450 11250

Small and medium (High Quality Vest with pockets and reflectors; made to order
4 25 PCS 975 24375 upon purchase. Standard lead time is 10 to 15 days. Designs are also customized
depending on customer's/ clients' lay out and preference )

HIGH VISIBILITY VEST

GRAND TOTAL

DELIVERY SITE: SMC-BSC BOSKALIS Logistics yard 2nd St. Engineering Isl. Baseco Compound, Port
Area Manila.
Cost, Production, Delivery Details & Payment procedure:
· Upon receiving confirmed P.O. delivery time within 3-5 working days.
· After Delivery receipt is signed & stamped, Sales Invoice will be issued to the client.
· Terms of payment 3 days to 1 month.
· T.T. or Managers cheque Address to: VERTEX MARITIME INTL. TRADING INC.
Note:
Any unplanned, diversion or cancelation of Purchase Order within 1 day prior dispatch of delivery shall
be at client cost basis the minimum amount of hauling quantity shall be paid in full.
If you require any assistance & advise please don’t hesitate to contact us. Looking forward for a smooth
transaction.
Prepared by: Respectfully yours,
`
Ruby Ann A. Magsalay Capt. Angelito C. Gevaña
Procurement Department Head CEO/President