Estimate 145716

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From: PR Nautica Ltd. Eastern Hangar, Lawrence Road
Plymouth, Devon PL9 9SJ
GB

To: Chehab Marine Ltd.
Chehab Marine Building, Charles Helou Street, Dora, Beirut High Way,
Beirut
LB

Date: 13 May 2022

Quotation Number: 145716

Expiration Date: 12 June 2022

Quotation Total: £62,881.50

Task

Rate

Qty

%

Amount

Pre Delivery inspection

To complete a Pre delivery inspection and sea trial

£2,400.00

1

£2,400.00
Passerelle

To supply and fit a 2.9m telescopic letterbox type Passerelle

£24,950.00

1

£24,950.00
Snubbing winches

To supply and fit a pair of snubbing winches to the cockpit aft quarters

£4,500.00

1

£4,500.00
Dishwasher

To supply and fit a 6 place setting Fisher Paykel drawer type dishwasher in the galley

£1,995.00

1

£1,995.00
Underwater lights

To supply and fit two additional underwater lights to the transom and to convert the existing lights to operate Blue or White

£1,925.00

1

£1,925.00
Garmin Display

To supply and fit an additional Garmin GPSMAP 8616XSV display on the flybridge

£6,750.00

1

£6,750.00
Flybridge Audio system upgrade

To supply and fit x4 of 6.5” signature Classic 230w waterproof speakers and One 10” signature Classic 450w subwoofer, including Signature series 5 channel 1600w amplifier connected to fusion head unit on flybridge

£2,150.00

1

£2,150.00
Williams tender

To supply a Williams Mini-Jet tender: £16,150

Ladder: £490

Paddle: £34

Anchor: £166

Ski Bridle: £80

White/Grey Cover: £825

UK packaging: £150

UK Delivery: £690

Total retail cost: £18,585.00

£18,585.00

1

10%

£16,726.50
Tender fitting

To prepare the bathing platform for the fitting of a Williams Mini-Jet tender, to include stainless steel deck eyes, ratchet straps and hardwood chocks

£1,485.00

1

£1,485.00

Terms

Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a.

Our full terms and conditions can be found at https://prnautica.com/terms-of-business/

	Pound Sterling (£)	Euro (€)
Account Name:	PR Nautica Ltd.
Account Number:	23222691	46975188
Sort Code:	20-68-10	20-68-10
IBAN:	GB73 BUKB 2068 1023 2226 91	GB94 BUKB 2068 1046 9751 88
BIC:	BUKBGB22	BUKBGB22

Registered in England 05692821, VAT No. 878 3861 63, EORI No. GB878386163000