QN 21-10-4184

06 October 2021

RODRIGUEZ, MIGUEL ANGELO RODRIGUEZ

No. 37 Engineering St Scienceville
Brgy. Don Bosco Paranaque City
Email: coredesignbuilders@gmail.com

Attention : Ms. Grace Urali

Subject : Fire Detection and Alarm System

at BELO - Trinoma
Supply and Installation of Devices

Gentlemen,

In response to your above subject project inquiry, we are pleased to submit our proposal as follows :

I. SCOPE OF WORKS:
1. Supply and Installation of Nine (9) pcs. Conventional Type Smoke Detector.
2. Supply and Installation of One (1) pc. Addressable Transmitter.
3. Tapping and Functional Testing.
4. Programming works

II. QUOTATIONS:

ITEM / DESCRIPTION QTY UNIT UNIT COST TOTAL COST

I. IMPORTED MATERIALS
1. Conventional Type Smoke Detector
FDK01U with base 9 sets ₱ 3,980.00 ₱ 35,820.00
2. Addressable Transmitter FRRU004-CIZM4 1 pc. ₱ 5,600.00 ₱ 5,600.00
II. Supply of labor, tools and technical supervision for the above
scope of work 1 lot ₱ 12,040.00 ₱ 12,040.00
TOTAL COST (VAT Inclusive) ₱ 53,460.00

III. NOTES:
1. Any other materials/scope of work not included in the quotation shall be charged and quoted separately.
2. Loxon Philippines, Inc. shall not be responsible and warranty herewith shall be void in case/cases wherein a third
party other than Loxon Philippines, Inc. shall alter, modify or perform any works without prior written consent from
Loxon Philippines, Inc.
3. For cable specification merchant shall use #16 TF wire twisted pair stranded type. Conduiting and Wiring careof others.
4. Working Hours: 8am to 5pm only from Monday to Friday, including installation.
5. Any requirement for Health and Safety Guidelines for COVID19 protocols are not included in this proposal
and to be quoted separately.
QN 21-10-4184
06 October 2021
Fire Detection and Alarm System
at BELO - Trinoma
page 2 of 2
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IV. TERMS AND CONDITIONS:

Validity of Offer : Thirty (30) days.
Terms of Payment : Full payment prior mobilization.
Delivery Time : To be coordinated with your Project In Charge.
Mobilization Time : To be coordinated with your Project In Charge.
Required Document : Valid, approved and original Purchase Order from client with conformed copy
of Loxon Proposal and a copy of Company's BIR Form 2303.
Certificates : Certificate of Warranty, Completion and Testing shall be issued
upon release of full payment.
Completion Time : To be coordinated with your Project In Charge.
Work/Item Excluded : 1. Charges for the use of building facilities (if any) such as electric, water, elevator, etc.
2. All necessary civil works such as provision of wall and/or ceiling openings
and its restoration to complete the above scope of work.
3. Construction plan, building permits and as-built plans.
4. Bonds/ insurances
5. Fees and taxes other than income tax and VAT.
6. Fire tax.

We hope you will find our proposal acceptable and looking forward to receive your valued order soon.

Yours sincerely,

LOXON PHILIPPINES, INC.

Mark Anthony B. Arinque

Service Engineer