SALES QUOTATION
STEELASIA MANUFACTURING CORPORATION No. : QT000000323514
25th Floor Ore Central Building, Date : 09/13/2024
31st Street corner 9th Ave, Bonifacio Global City, Taguig City,
Philippines 1634
Tel No. (632) 8566888 * Fax No.: (632) 8565555
VAT REG TIN : 004-480-523-00000
Customer : QUANTITY SOLUTIONS INC. Date: 09/13/2024
Address : 9F ALABANG CORP CENTER KM 25 WEST SERVICE ROAD ALABANG Project:
MUNTINLUPA CITY, METRO MANILA
Attention : Tel No.: 8567700
Fax 8561744
STEEL ASIA Reinforcing Bar
Item No. Quantity Article Unit Price Total Amount
(kgs) (kgs)
1 1.00 Grade 230 00 (PNS 49 : 2020) 34.80 Php34.80
34.80
STEEL ASIA Reinforcing Bar
Item No. Quantity Article Unit Price Total Amount
(kgs) (kgs)
1 1.00 Grade 280 00 (PNS 49 : 2020) 35.04 Php35.04
35.04
STEEL ASIA Reinforcing Bar
Item No. Quantity Article Unit Price Total Amount
(kgs) (kgs)
1 1.00 Grade 420 00 (PNS 49 : 2020) 35.71 Php35.71
35.71
STEEL ASIA Reinforcing Bar
Item No. Quantity Article Unit Price Total Amount
(kgs) (kgs)
1 1.00 Grade 520 00 (PNS 49 : 2020) 37.21 Php37.21
37.21
Date Print: 09/13/2024 [Link] PM Page 1 Of 4
BIR PERMIT NO. : AC_116_012023_000158
INCLUSIVE SERIES : QT000000000001 TO QT999999999999
DATE ISSUED : 01/03/2023
"This document is not valid for claim of Input VAT""
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
SALES QUOTATION
STEELASIA MANUFACTURING CORPORATION No. : QT000000323514
25th Floor Ore Central Building, Date : 09/13/2024
31st Street corner 9th Ave, Bonifacio Global City, Taguig City,
Philippines 1634
Tel No. (632) 8566888 * Fax No.: (632) 8565555
VAT REG TIN : 004-480-523-00000
Plus: Delivery Charges 0.00
TOTAL AMOUNT P 142.76
For Steel Asia Manufacturing Corp. Delivery Address: PICK UP
For
MARVIN CARILLO Terms of Payment: CASH
Validity: 09/16/2024
Anthony Paul J. Concepcion
VP - Corporate Sales
Notes:
We are pleased to submit a commercial proposal for the supply of rebars to your projects.
Below are the general conditions:
1. Prices quoted above are already inclusive of the 12% Vat and subject to change
without prior notice.
If with 40mm and 50mm requirement, prices will be different from the regular
diameters, 10mm to 36mm. Minimum quantity will also be required.
2. Down payment of_________of the total value to be issued on or before
______________________.The down payment shall be applied to _______________________.
The down payment may be used as a security against default on payments, or the
inability or unwillingness to accept the agreed quantity within the delivery period.
Surety bond if required, the premium covering the down payment shall be to the
account of the Buyer.
3. Terms of payment shall be_______________.
4. Prepayment of the balance after the delivery duration shall be required.
5. Delivery duration shall be until______________.
6. Signed purchase should be received within 7 days from date of order confirmation.
Order confirmation should be on or before the proposal validity expiry.
7. Only items stated in this quotation shall be stated in the P.o (complete
specification).Please also indicate the authorized person to receive, his/her
telephone/mobile number, time of acceptance, complete delivery address and
trucking and other delivery restrictions. Issues arising out of the failure to include above
will be the responsibility of the Buyer.
8. Third Party testing of bars must be conducted in a DTI/BPS accredited testing
laboratory and in accordance with PNS 49:2020 standards . Third party testing fees
and samples are for the account of the Buyer. This shall also include testing at any
SteelAsia laboratories. In case of rebar test failure, another third party testing shall be
conducted to be witnessed by a Supplier representative and Buyer. Any rebar test
failure from the retest shall be pulled out and replaced by the Supplier at no extra
cost to the Buyer. The findings of such third party laboratory shall be final and
conclusive to both parties.
Date
9. ThePrint: 09/13/2024
weight [Link]
of all rebars shallPMbe based on the threoretical weight per meter as stated Page 2 Of 4
by PNS
BIR PERMIT49:2020 standards
NO. : AC_116_012023_000158
10. Supplier
INCLUSIVE commits
SERIES to deliver within
: QT000000000001 15 calendar days for by land deliveries for
TO QT999999999999
diameters
DATE ISSUED 10mm to 36mm, 30 days for Grade 75 items and diameters 40mm and
: 01/03/2023
50mm and 30 days for shipment from the date of notice received from the Purchaser.
"This
Shoulddocument
thereisbenotavalid
nonforconfirmity
claim of Input
onVAT""
quality or specifications on the items received,
the Seller may lodge claims against the Supplier within 7 days from the date of arrival
at warehouse. The Seller shall reply within 7 days from notification of the Buyer. Claims
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
beyond the specific dates shall not be entertained by the Supplier.
11. SAMC will be supplying the Buyer finished goods and will not be rendering actual
construction services for the Project; so issuance of any Performance Bond shall be
SALES QUOTATION
STEELASIA MANUFACTURING CORPORATION No. : QT000000323514
25th Floor Ore Central Building, Date : 09/13/2024
31st Street corner 9th Ave, Bonifacio Global City, Taguig City,
Philippines 1634
Tel No. (632) 8566888 * Fax No.: (632) 8565555
VAT REG TIN : 004-480-523-00000
conclusive to both parties.
9. The weight of all rebars shall be based on the threoretical weight per meter as stated
by PNS 49:2020 standards
10. Supplier commits to deliver within 15 calendar days for by land deliveries for
diameters 10mm to 36mm, 30 days for Grade 75 items and diameters 40mm and
50mm and 30 days for shipment from the date of notice received from the Purchaser.
Should there be a non confirmity on quality or specifications on the items received,
the Seller may lodge claims against the Supplier within 7 days from the date of arrival
at warehouse. The Seller shall reply within 7 days from notification of the Buyer. Claims
beyond the specific dates shall not be entertained by the Supplier.
11. SAMC will be supplying the Buyer finished goods and will not be rendering actual
construction services for the Project; so issuance of any Performance Bond shall be
not be included in the Supply Agreement.
12. Metro Manila deliveries are free of charge provided minimum loads are met: 24MT
for 10 wheeler (without 12 meter in length); 34MT for trailer truck. For under-tonnage
P349.00 will be charged for every ton below the minimum [Link] commitment will
be given for under-tonnage to be co-mingled. Co-mingling fee for deliveries under
4MT is P1,350.00
13. Provincial deliveries will be charged in full truckloads based on the provincial delivery
rates.
14. All applicable gate fees, permit, road access pass is to the account of the Buyer. This
should be processed prior to any deliveries.
15. Unloading of bars from the truck shall be the sole responsibility of the Buyer.
16. Deliveries not unloaded within 10 hours from the truck by the Buyer from the date and
time agreed upon are subject to demurrage fees to the account of the
[Link] fees shall be to the amount of P3000.00 per day for each truck.
17. Neither party shall incur any liability if default or delay in the performance of their
respective obligations is directly affected by force majeure such as but not limited to
floods, earthquake, and stoppage of production due to civil, socio-political and
economic disturbance, war, strike, lockout or any other labor unrest.
This proposal in its entirety will form an integral part of any supply contract arising from it.
Similarly a purchase order awarded to SteelAsia will be considered as conformity to the
proposal in its entirety.
We appreciate the opportunity to submit this proposal.
Thank you.
Conforme: Customer hereby confirms this contract and
agrees to the terms and conditions of the
above-mentioned purchase. Rebars will be
QUANTITY SOLUTIONS INC. served by SteelAsia Mfg. Corp.
Authorized Representative Date
(Signature Over Printed Name)
STEEL ASIA MFG., CORP.
Date Print: 09/13/2024 [Link] PM Page 3 Of 4
BIR PERMIT NO. : AC_116_012023_000158
INCLUSIVE SERIES : QT000000000001 TO QT999999999999
DATE ISSUED : 01/03/2023
"This document is not valid for claim of Input VAT""
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
SALES QUOTATION
STEELASIA MANUFACTURING CORPORATION No. : QT000000323514
25th Floor Ore Central Building, Date : 09/13/2024
31st Street corner 9th Ave, Bonifacio Global City, Taguig City,
Philippines 1634
Tel No. (632) 8566888 * Fax No.: (632) 8565555
VAT REG TIN : 004-480-523-00000
ADVISORY
To Our Dear Valued Clients,
SteelAsia Manufacturing Corporation (SteelAsia) would like to remind our valued clients the presence of
cybersecurity risk. As such please find the following measures to protect yourself from such risk:
Please be advised that SteelAsia’s official email address is “@[Link]”,
example: [name]@[Link]
In case you should receive an email with instruction on placement of payments to a bank account,
please do not hesitate to call our office landline numbers (8856-6888 or 8858-0500) first for validation.
Thank You.
Sa Aming mga Mahal na Kliyente,
Ang SteelAsia Manufacturing Corporation (SteelAsia) ay nagnanais na magpaalala sa aming mga kliyente na magingat sa
banta ng cybersecurity risk. Dahil dito, mangyaring sundin ang mga sumusunod na hakbang upang maprotektahan ang
inyong sarili mula sa mga panganib:
Kayo po ay aming pinapayuhan na ang opisyal na mga email address ng SteelAsia ay “@[Link]”,
halimbawa: [name]@[Link]
Kung sakaling mayroon kayong natanggap na isang email na may mga instraksyon sa pagbabayad ng transaksyon
sa isang account sa bangko, mangyaring huwag mag-atubiling tawagan ang aming mga numero sa opisina (8856-6888 or
8858-0500) para sa kasiguraduhan.
Salamat po.
Date Print: 09/13/2024 [Link] PM Page 4 Of 4
BIR PERMIT NO. : AC_116_012023_000158
INCLUSIVE SERIES : QT000000000001 TO QT999999999999
DATE ISSUED : 01/03/2023
"This document is not valid for claim of Input VAT""
ActiveReports Evaluation. Copyright 2002-2005 (c) Data Dynamics, Ltd. All Rights Reserved.
