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01 01 Commercial Offer PDF
01 01 Commercial Offer PDF
Item Material Code Material Description Unit Quantity Gross Unit Price Extended Price
No Prev. Current. Wt (MT) in US $ in US $
STANDARD STANDARD
ALL NECESSARY SPECIAL TOOLS & TACKLES; FOR ITEM 1 ABOVE. (AS PER
3.00 N009046987 SET 1.00 1.00 0.00 TOOLS TOOLS
ATTACHED ANNEXURE IV)
INCLUDED INCLUDED
4.00 ENGINEERING DRAWINGS & DOCUMENTATION; AS PER SUPPLIER DATA INCLUDED INCLUDED
5.00 N009019723 CERTIFICATION DOSSIER; AS PER SPECIFICATION; FOR ITEMS 1 & 2 ABOVE SET 1.00 1.00 0.00 INCLUDED INCLUDED
LIST OF SPARE PARTS; FOR TWO (2) YEARS TROUBLE FREE OPERATION:
7.00 N009039546 SET 1.00 1.00 $ 31,365.00 $ 31,365.00
FOR ITEM 1 ABOVE. (AS PER ATTACHED ANNEXURE II)
STANDARD STANDARD
ALL NECESSARY SPECIAL TOOLS & TACKLES; FOR ITEM 21 ABOVE.
22.00 N009059474 SET 1.00 0.00 TOOLS TOOLS
(AS PER ATTACHED ANNEXURE III).
INCLUDED INCLUDED
LIST OF SPARE PARTS; FOR TWO (2) YEARS TROUBLE FREE OPERATION
26.00 N009018291 SET 1.00 0.00 $ 31,365.00 $ 31,365.00
Remark: FOR ITEM 21 ABOVE. (AS PER ATTACHED ANNEXURE II).
PricesBasis
CIFAbuDhabiPort.CustomDutyExcluded.
Delivery:
1st2units30weekstoCIFAbuDhabiport
2nd2units32weekstoCIFAbuDhabiport
3rd2units34weekstoCIFAbuDhabiportconsideringanorderinplaceby30thApril2017.
FromdateofourorderacceptanceofyourTechnicallyCommerciallyClearPurchaseorder,alongwiththeadvancepayment.
Deliverytobereconfirmedatthetimeoforderacceptancebyus.
ForceMajeure:
AbovedeliveryissubjecttostandardForcemajeureConditions.
Validity:
Consideringspecialpricing,followingisourpricevalidity:
4nos.OfUnitforUmmLulu:Pricesarevalidtill31stMarch2017.
2nos.OfUnitforAlNasr:Pricesarevalidtill30thJune2017.
WarrantyIncluded:
Upto24monthsfromthedateoffirstcommissioningOR12,000hoursofoperationwhicheveroccursfirst.
Scheduleforpayment:
Progress Payment as stated below shall be made through bank transfer within 30 days from date of submission of relevant documents:
1. 10 % upon receipt of unconditional order acknowledgment + submission of ABG 10% + submission of PBG
2. 15 % upon approval of 6 key documents (GA drawing, Process & Instrumentation diagrams, Single line diagrams, Interface diagram, Functional Analysis & ITP ) + Submis
3. 25% upon receipt of the Engine/alternator in Packager premises + submission of ABG 25%
4. 40 % submission of Commercial Invoice (Pro-rata) + Packing List + Certificate of Origin + Bill of Lading + Inspection Release Note (IRN)
5. 10 % against approval of the final documentation.
6. Liquidated damages shall be 0.5% per week of delay for un-delivered material up to 5%
Note: After inspection release and shipping the equipment from Italy consigned to NPCC, termination for convenience clause (Article 25) shall be invalid