10-Sep-19

HOWARD TOWER CONDOMINIUM CORP.

6th Avenue Caloocan City

Sir,

VERSATECH COMPUTER SYSTEM AND TRADING CO. is pleased to submit hereunder our offer for the
supply and delivery of CCTV, for your reference and approval

ITEM DESCRIPTION QTY UNIT PRICE

CCTV MAIN COMPONENT
DAHUA 2mp Bullet Camera 17 1,850.00
DAHUA 16 channel DVR 1080P 1 15,750.00
Western Digital 8TB Surveilance Hard Disk Drive 1 17,500.00
32" ACE LED/TV Monitor 1 10,000.00
500VA UPS 1 4,500.00
TOTAL
NETWORK EQUIPMENT / ACCESSORIES:
CAT 5E UTP Cable pure copper 6 6,800.00
Power Supply 17 380.00
DC Connector 20 37.00
Video Balun 17 300.00
TOTAL
MATERIALS
Materials (Electrical, PVC pipe, Tie, Clamp, etc.) Lot 15,000.00
Camera & DVR Installation and Configuration Lot 30,000.00
Mobilization/Demobilization Lot 5,500.00
TOTAL

TOTAL COST
Terms and Conditions:

1. Terms - 75% downpayment upon issuance of P.O. 25% upon complete delivery and installation
2. Price Valifdity - 15 days
3. Delivery - 15 days
4. Warranty - 1 year warranty including elevator cabling
5. VAT inclusive

Thank you very much for being of service with your company. For any queries
please call me at 519-6738.

Respectfully yours,
VERGEL A. ROSALES
Manager
under our offer for the

SUB TOTAL

31,450.00 16,150.00
15,750.00 6,500.00
17,500.00 10,950.00
10,000.00 5,500.00
4,500.00 2,500.00
79,200.00

40,800.00 19,800.00
6,460.00 3,400.00
740.00 200.00
5,100.00 1,530.00
53,100.00

15,000.00 5,000.00
30,000.00 12,000.00
5,500.00 2,000.00
50,500.00

182,800.00 85,530.00 170,000.00

97,270.00 84,470.00
42,500.00 30,000.00
and installation 54,770.00 54,470.00