» Quo-20240715-1

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» Quo-20240715-1

PDF

Quotation

To:

MGA Entertainment (HK) Ltd

Unit 301-3, CHINACHEM GOLDEN PLAZA. 77 Mody Road, TST, Kin. HK

Quotation Number	QUO-20240715-1
Quotation Date	July 15, 2024
Valid Until	July 24, 2024
Total	$58,000.00

Content / Service	Qty/man day	Rate		Sub Total
1. Telephone system maintenance Model : NEC SV9100 Telephone System - Annual Maintenance Service of NEC SV9100, including: SV9100 Main Processor Blade x 1 SD Card (4GB) inc. Main Software & VRS/inMail x 1 VOIP GW card - Max 256 ch. x 1 1 Primary Rate (PRI/T1/E1 ) blade x 3 8 Anlogue Extension Blade x 2 16 Digital Extension Blade x1, 4 Analogue Trunk Blade x 2 - Extension circuits (Exclude phone sets) DT830 12 button with LCD x 114, 24 button with LCD x 38 60 button DSS x 1 , Door Phone x 2 2 Door Phone/ 2 Opener / Paging Adapter x 2 - Add-on ( installed 2018 & 2021) DT830 12 button withLCD Display x 14 (Jan 2018) 24 button IP phone x 6, Analogue extension x 2 DT830 12 button x 30, (incl. Dec 20), lnMail x 18 (inst.Oct 18) - Add-on (installed 2021 - 2022) - DT830 12 button x 18 (installed 2021) - DT830 12 button x 34 (inst. May 22) - License System License x 1, Port Capacity license x 202 IP terminal x 152, InMail Box license x 152 Add-on : Port license x 28, IP terminal x 20, InMail Lic x 20 Add-on : Port license x 16, IP terminal x 12 (Dec 2020) Add-on : InMail license x 18 (installed Aug 2021) Add-on : lnMail License x 34 (inst. May 22) Maintenance service type: 4 hours response time from service call received, normal working hours 0900-1800 Exclude NEC SWA service support fee, Consumables, Network equipments, POE and Data cabling Warranty Period: 1 August 2024 - 31 July 2025	1	$58,000.00		$58,000.00

Total

$58,000.00

Terms and conditions

1. This quotation is valid for 30 days with effect from the date of this quotation.
2. Full payment shall be done upon signing his quotation.
3. All payments should be paid in Hong Kong dollars.
4. Cheques payable to “DJR Digital Limited” and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
5. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838.
6. This agreement cannot be cancelled, full payment of the contract total is liable to be paid by the client upon signing of this agreement.
7. DJR Digital Limited shall under no circumstances be liable for any direct or indirect loess, in connection with the depreciation of Customer’s revenue, loss of profits or any consequential loss whatever caused as a result of the customer’s use of the service provided herein.
8. **Maintenance of website includes server monitoring, server availability, bug fixing, settings amendment and minor website amendment. Additional charge may apply for any structural changes for the website and additional quotation will be issued before the commencement of work.

Prepared by

Accepted by

Company chop or Authorised Signature