You are on page 1of 3

ICS ENTERPRISE CORPORATION

0205 Don Bosco St., Brgy. Sirang Lupa, Calamba, Laguna


Tel no. (049) 576-4731/0927-783-9342

Quotation
SAL-QTN-2023-00127 Date: 02-07-2023

Customer: BCDA

Contact Person: null

We are pleased to send you our formal proposal for supply and delivery of the following sanitary and
cleaning supplies. Please see here under our price offers for your approval.

Image Item Description Quantity UOM Rate Amount

APC All Purpose Cleaner (Gallon) 12.00 BDL 200.00 2,400.00

FLOOR POLISHING PAD WHITE 16" 2.00 PCS 380.00 760.00

Bowl Fresh Toilet Bowl Cleaner


3.00 GAL 200.00 600.00
(Gallon)

Chromium Stainless Cleaner (Gallon)


3.00 GAL 450.00 1,350.00

JOY DISHWASHING LIQUID 780ML 2.00 BOT 280.00 560.00

LYSOL DISINFECTANT SPRAY -


3.00 Can 630.00 1,890.00
Crisp Linen 510G

Clear Disinfectant Concentrate


3.00 GAL 350.00 1,050.00
(Gallon)

BATHROOM TISSUE / 48PCS 2.00 BDL 450.00 900.00


RUBBER GLOVES 6.00 PAIR 75.00 450.00

PRANELA CLOTH 20.00 Yard 120.00 2,400.00

MICROFIBER CLOTH 14X14 20.00 DOZ 30.00 600.00

STICK BROOM 2.00 PCS 40.00 80.00

ARICASA 812 ROUND BUCKET W/


3.00 PCS 750.00 2,250.00
WRINGER

Spatula 2" 2.00 PCS 55.00 110.00

SPRAY BOTTLE GALO 500ML 5.00 PCS 75.00 375.00

MOP HEAD RAYON #500 6.00 PCS 130.00 780.00

DINO SCOURING PAD GREEN


5.00 PCS 15.00 75.00
(PCS)

MC METAL POLISH (150mL) 5.00 PCS 250.00 1,250.00

GARBAGE BAG BLACK (100's) -


2.00 PCK 200.00 400.00
SMALL

GARBAGE BAG BLACK (100's) - XXL


2.00 PCK 800.00 1,600.00
MULTIFUNCTIONAL TELESCOPIC
POLE, STAINLESS STEEL DIP NET 1.00 PCS 1,300.00 1,300.00
FRUIT PICKING ARTIFACT

Queenrox Bleach (Gallon) 10.00 PCS 140.00 1,400.00

Power DET - With Bleach (Kilo) 20.00 KG 55.00 1,100.00

ALBATROSS 100G 2.00 PCS 85.00 170.00

BAYGON WATER BASE 500mL 6.00 PCS 390.00 2,340.00

Total 26,190.00

Net of VAT 23,383.93


VAT 2,806.07
EWT 233.84

*NOTE: PRICE INDICATED MAY DIFFER BASED ON ORDER QUANTITY. *

Terms and Conditions

Delivery lead time: 7-15 days upon receipt of P.O.


Terms of Payment: 30 days
Check Issuance: All check should be payable to ICS ENTERPRISE CORPORATION
Price Validity: 30 days, subject to confirmation thereafter (prices quoted above subject to change
without prior notice)

We hope our offer merits your acceptance and issuance of purchase order. Should you have further
inquiry, please do not hesitate to contact us at 0947-361-7767, 0912-614-0159 or 0928-520-9616
Thank you very much.

Best Regards,

MARINETH RICAFLANCA

Conformed:

______________________________________
Signature over printed name and Date
This quotation once approved will serve as contract

You might also like