Unit 2309 Prestige Tower Cond. F. Ortigas Jr.

Road Ortigas Cente Pasig City 1605

T/F (632) 8635 0515 M +63917 577 7649
info@obiasia.com www.obiasia.com

QUOTATION NO. 000

Account Name BALLESTEROS DISTRICT HOSPITAL Date: July 8, 2022
Address Ballesteros, Cagayan Valley
Project Name BALLESTEROS DISTRICT HOSPITAL
Delivery Address Ballesteros, Cagayan Valley Acct. Exec.: Yancy Ligas

Attention: Arch. JAM APRIL HERNANDEZ FURIGAY

Project Architect

We are pleased to quote as follows for your requirements:

PRODUCT DESCRIPTION QTY UNIT PRICE TOTAL PRICE

OBI TITANIUM 6257 120.00sqm ₱674.26 /sqm ₱80,911.58

Chemical Resistant, Anti-Bacterial, Sound Reduction (3 rolls)
Dimensions and Packing:
Length Width Thickness Sqm/Roll
20.00 m 2.00 m 2.0mm 40.00 sqm/roll

OBI WELDING ROD 1 rolls ₱3,157.89 /roll ₱3,157.89

(100meters/roll) (100 li.m)

ACCESSORIES:

OBI CAPPING SEAL 4 rolls ₱9,459.29 /roll ₱37,837.16

(25 meter/roll) (100 li.m)

OBI COVE FORMER 2 rolls ₱8,324.17 /roll ₱16,648.35

(50 meter/roll) (100 li.m)

OBI LEVELING COMPOUND 24 bags ₱1,085.71 /bag ₱26,057.04

5 sqm/bag (120 sqm)

OBI VINYL ADHESIVE 1 buckets ₱3,405.75 /bucket ₱3,405.75

105 sqm/bucket (105 sqm)

OBI CONTACT CEMENT / RUGBY 1 gallons ₱1,428.65/gal. ₱1,587.39

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 Unit 2309 Prestige Tower Cond. F. Ortigas Jr. Road Ortigas Cente Pasig City 1605
T/F (632) 8635 0515 M +63917 577 7649
info@obiasia.com

LABOR COST
HAULING, APPLICATION OF SELF-LEVELING 120.00sqm ₱275.00 /sqm ₱33,000.00
INSTALLATION OF VINYL SHEET AND TILES
INSTALLATION OF ACCESSORIES

OUT OF TOWN CHARGES ₱65,000.00

Including mobilization, food, lodge and hauling) Total ₱267,605.16
Add 12% VAT ₱32,112.62
Notes: Grand Total ₱299,717.78
*As per given floor plan. With 10% allowance.
*Subject to actual measurement before final negotiation and purchase order
*On-stock items: 7 days delivery lead time upon release of PO and full, cleared payment.
*Sub-floor should be smooth, cured, treated cleaned and leveled prior to installation.
*Proposal Validity: 30 days from issuance
*Excluding medical requirements for installation.

Terms of Payment:
70% - Down Payment upon approval of Contract
20% - After Delivery of materials
10% - After Installation of Materials

Prepared by: Noted by: Conforme:

RAG
Division Head Signature over Printed Name

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