Responsibility of the Procuring Entity is: mentioned in the section 6 of tender document

Responsibility of the Procuring Entity is: mentioned in the section 6 of tender document.

Any VAT applicable to payments made in local currency shall be borne by the Procuring Entity.

Sample provision:

The method and conditions of payment to be made to the Supplier under this Contract shall be as follows:

Payment for Goods supplied from abroad:

Payment of foreign currency portion shall be made in USD or EURO [currency of the Contract Price] in the following manner:

(a) Advance Payment:

The Advance Payment shall be zero (0)

(b) On Shipment:

Forty (40) percent of the Contract Price of the Goods shipped shall be paid through irrevocable confirmed letter of credit opened in favour of the Supplier in a bank in its country, upon submission of documents specified in GCC Clause 21.

(c) On Delivery and Acceptance:

Fifty (50) percent of the Contract Price of Goods received shall be paid within thirty (30) days of receipt of the Goods upon submission of claim supported by the acceptance certificate issued by the Procuring Entity specified in GCC Clause 21 and 22.

Payment of local currency portion shall be made in Bangladeshi Taka (BDT) within thirty (30) days of presentation of claim supported by a certificate from the Procuring Entity declaring that the Goods have been delivered and that all other contracted Related Services have been performed.

Payment for Goods and Services supplied from within the Bangladesh:

Payment for Goods and Services supplied from within the Purchaser's country shall be made in BDT, as follows:

(a) Advance Payment:

The Advance Payment shall be zero (0)

(b) On Delivery and Acceptance:

Tk. 90 percent shall be paid pursuant to GCC Clause 21 and 22

Payment for Goods supplied from abroad:

Payment of foreign currency portion shall be made in ( ) [currency of the Contract Price] in the following manner:

(a) Advance Payment:

The Advance Payment shall be zero (0).

(b) On Shipment:

Fifty (50) percent of the Contract Price of the Goods shipped shall be paid through irrevocable confirmed letter of credit opened in favour of the Supplier in a bank in its country, upon submission of documents specified in GCC Clause 21.

(c) On Delivery and Acceptance:

Forty (40) percent of the Contract Price of Goods supplied from abroad shall be paid within thirty (30) days of receipt of the Goods upon submission of claim supported by the Acceptance Certificate issued by the Procuring Entity as specified in GCC Clauses 21 and 22.

The remaining ten (10) percent of the Contract Price for the Goods supplied from abroad shall be retained as Retention Money in accordance with GCC Clause 29 and PCC Sub-Clause 29.1. The Retention Money shall be released in accordance with GCC Sub-Clause 29.2, subject to the fulfilment of the conditions specified therein.

Payment of local currency portion shall be made in Bangladeshi Taka (BDT) within thirty (30) days of presentation of claim supported by a certificate from the Procuring Entity declaring that the Goods have been delivered and that all other contracted Related Services have been performed.

Payment for Goods and Services supplied from within Bangladesh:

Payment for Goods and Services supplied from within the Purchaser's country shall be made in BDT, as follows:

(a) Advance Payment:

The Advance Payment shall be zero (0).

(b) On Delivery and Acceptance:

Ninety (90) percent of the Contract Price for the Goods and Services supplied from within Bangladesh shall be paid pursuant to GCC Clauses 21 and 22.

The remaining ten (10) percent of the Contract Price for the Goods and Services supplied from within Bangladesh shall be retained as Retention Money in accordance with GCC Clause 29 and PCC Sub-Clause 29.1. The Retention Money shall be released in accordance with GCC Sub-Clause 29.2, subject to the fulfilment of the conditions specified therein.

 

For notices, the Procuring Entity’s contact details shall be:

Attention:
Address: 
Telephone/Cell Number:
Facsimile number:
Electronic mail address:

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For notices, the Supplier’s contact details shall be:
Attention:
Address: 
Telephone/Cell Number:
Facsimile number:
Electronic mail address:
 

For notices, the Procuring Entity’s contact details shall be:

Attention: Project Director, Establishment of Mobile Network at Hazrat Shahjalal International Airport, Terminal-3 project
Address: 
Telephone/Cell Number:  01550155025
Facsimile number:
Electronic mail address:  hossain.anwar@teletalk.com.bd

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For notices, the Supplier’s contact details shall be:
Attention:
Address: 
Telephone/Cell Number:
Facsimile number:
Electronic mail address:
 

The inspections, Examinations and tests shall be :

According to the ATP
(Acceptance Test Procedure), which will be prepared jointly PE & Vendor in accordance
with technical specification.

Place-
Dhaka.

[Depending on the type of Goods to be procured, there may be a need to provide for special inspections and/or tests to be carried out. In particular, this will be the case when the Goods are designed specifically for the purpose of the Project in question or where due to the nature of the Goods, there is a need to ensure compliance with certain technical specifications and requirements at an early stage. If there is a need for such special inspections and/or tests, the PCC should mention specific testing methods and the timing or milestones and places where the tests and/or inspections are to be carried out. ]

The inspections, Examinations and tests shall be :

According to the ATP (Acceptance Test Procedure).

Inspection will be Drive Test, Counter Based and configuration management based. PE and Supplier will finalize the template. Basic template guidelines will be taken from QoS guideline of BTRC & technical specification of this tender document.


Place-
Dhaka.

[Depending on the type of Goods to be procured, there may be a need to provide for special inspections and/or tests to be carried out. In particular, this will be the case when the Goods are designed specifically for the purpose of the Project in question or where due to the nature of the Goods, there is a need to ensure compliance with certain technical specifications and requirements at an early stage. If there is a need for such special inspections and/or tests, the PCC should mention specific testing methods and the timing or milestones and places where the tests and/or inspections are to be carried out. ]

The Tenderer shall submit with its Tender the following additional documents: Product brochure, Solution architecture, Capacity dimensioning, EOM & EOS roadmap

The Tenderer shall submit with its Tender the following additional documents:

Product brochure, Solution architecture, Capacity dimensioning, EOM & EOS roadmap

Configuration Management documentation for capacity expansion, dynamic power management for both AAU and non-AAU based solution.
 

As per Tender Documents

As per Tender Documents

Supply and installation of Active DAS and micro BTS equipment for the expansion of mobile broadband network inside the airport terminal-3

Supply and installation of Active DAS and micro BTS equipment for the expansion of mobile broadband network inside the airport terminal-3