1. Suppliers must be manufacturer/dealer/agent/sub agent/sole distributor of above items and authentic document must be supplied.
2. The minimum amount of liquid assets, net of other contractual commitments, is Tk. 6,00,000.00 (Tk. Six Lac) Only.
NOTES:
TERMS & CONDITIONS
1. Delivery of goods is to be made at Store House of our Main Installation, Chattogram within 15(Fifteen) days on receipt of Purchase Order/ Written confirmation, failing which penalty of Tk.100/- per day of delay will be imposed and will be recovered from the bill. 2. The goods will not be accepted if found not as per specification and if required the same is to be replaced within three days time of rejection. 3. Part of item wise supply may be allowed as per Company’s discretion but no part payment will be allowed. 4. Payment will be made through A/c. payee cheque in favour of suppliers after delivery and VAT/ Tax will be deducted from the bill as per Govt. rule wherein applicable. 5. Bidder must quote in unite price and items will be considered as a single lot.
Procurement of Electrical Items For Main Installation Chattogram and Up Country Depots.