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SVR Order 123498 - VesNatSer - MV ELBRUNNER (IMO 9395563)

This document is a request for quotation for electrical equipment and supplies for a cargo vessel. It lists 300 items including batteries, cables, tools, lights, and other equipment. The total cost of all items is $5,224. There are additional notes requesting an IHM certificate for item 180 and changed prices for some items.

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RICARDO FELIPE PAREDES ADOLFO
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200 views6 pages

SVR Order 123498 - VesNatSer - MV ELBRUNNER (IMO 9395563)

This document is a request for quotation for electrical equipment and supplies for a cargo vessel. It lists 300 items including batteries, cables, tools, lights, and other equipment. The total cost of all items is $5,224. There are additional notes requesting an IHM certificate for item 180 and changed prices for some items.

Uploaded by

RICARDO FELIPE PAREDES ADOLFO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SVR Order 123498 => MV: ELBRUNNER (IMO 9395563) - ETA:

Request For Quotation


06.05.2023 - PORT: Caucedo/Dominican Republic

Content Content Order Order


Pos Item No. Item Description Unit Price
Qty Unit Qty Amount

10 424011030 Battery 1.5 Volt R06 14.5x50.5 mm. Ecoenergy 100 PCS 1.80 180.00
20 424011020 Battery 1.5 Volt R03 10.5x44.5 mm. Ecoenergy 100 PCS 1.80 180.00
30 424022140 PVC cable 3x1.5 qmm. black. 100 MTR 3.25 325.00
40 424022160 PVC cable 3x2.5 qmm. black. 100 MTR 4.25 425.00
50 424141010 Amperemeter Clip-on 200A 1 16.00 16.00
60 424141030 Insul. Tester digital 1000V 2000Mohm YF509 1 PCS 90.00 90.00
70 424141330 Digital multimeter 1 60.00 60.00
80 424142030 Electrical spray - contact cleaner UN-1950 300 ml 15 PCS 22.00 330.00
90 424142100 Contact spray 15 22.00 330.00
100 424143300 Rubber Insulation Tape 20mmx8mtr.x0.6mm. 10 PCS 24.00 240.00
110 424143060 PVC insulation tape 19mm. black 20 mtr 20 ROLL 4.75 95.00
120 424131320 Soldering iron 220V 150W 1 PCS 22.00 22.00
130 424132130 Soldering pasta 2 7.50 15.00
140 424132020 Solder tin lead wire 1.5 mm 250 grm 1 PCS 19.00 19.00
150 9999 Flashlights LED rechargeable 4 PCS 14.50 58.00
160 424092110 Head / helmet lamp waterproof 4,5V 4 PCS 16.00 64.00
170 424044100 Cable reel complete 50 mtr 2 PCS 85.00 170.00
180 424116010 Electrical putty 500 grm 1 PCS 115.00 115.00
190 4242726130 Screwdriver set high voltage 2 23.00 46.00
200 4243302070 combination plier high voltage 2 32.00 64.00
210 4243304313 Long nose side cutting plier high voltage 2 35.00 70.00
220 4243308070 Side cutting plier high voltage 2 32.00 64.00
230 4243322030 Insulation wire stripping plier 2 45.00 90.00
240 4243902010 Switch cabinet key universal applicable 4 PCS 29.00 116.00
250 400117170 Vacuum cleaner, with bag, 220V, approx. 1400W 1 PCS 215.00 215.00
260 9999 LED floodlight IP65 150W 6 PCS 65.00 390.00
270 9999 LED floodlight IP65 150W 6 PCS 65.00 390.00
280 9999 LED floodlight IP65 150W 5 PCS 65.00 325.00
290 9999 LED floodlightIP65 200W 6 PCS 75.00 450.00
300 9999 LED floodlight IP65 30W 6 PCS 45.00 270.00
Total: 5,224.00
Invoice Number(s)
Invoice Date
Delivery Date

uest For Quotation Supplier

Changed by Check Kloska Kloska Invoice Invoice


Cur. Your Remark Catalogue Impa Kloska Remark
Kloska Remark Qty Amount
Page
USD X 0.00
USD X 0.00
USD 0.00
USD 0.00
USD 0.00
USD 795777 0.00
USD 0.00
USD 0.00
USD 0.00
USD 795436 0.00
USD X 795431 0.00
USD 795055 0.00
USD 0.00
USD 0.00
USD X 0.00
USD X 0.00
USD 794397 0.00
USD X 795501 +++ IHM Certificate required +++ 0.00
USD X 0.00
USD X 0.00
USD X 0.00
USD X 0.00
USD X 0.00
USD X 276 0.00
USD X 36 174672 0.00
USD X 0.00
USD X 0.00
USD 0.00
USD 0.00
USD X 0.00
USD 0.00
Vessels National Services

Invoice
Remarks

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