PRICE SCHEDULE

TENDER FOR PURCHASE OF 600 NOS OF 12V/7AH SEALED LEAD ACID BATTERIES
TENDER NO: L/0408/2020
(A) FOR LOCAL SUPPLIES
Other Taxes
Unit Price (Rs.) VAT NBT Unit Price (Rs.)
S/No Description Qty (%)
[Excluding Taxes] (%) (%) [Including Taxes]
[Pls. Specify]

(B) FOR FOREIGN SUPPLIES

Total
FOB / FCA FOB / FCA Total Total Local Agent's
S/No Description Qty Country of Origin CIF /CIP
Unit Price Total Cost Insurance Freight Commission
Cost

I / We agree to supply, install & commission the above mentioned items as per quoted price to the stores of Sri Lanka Telecom PLC within
………… days of the formal order.

………………………………………. ……………………… ……………………………….

Name & Signature of the Tenderer Date Official Frank

Note:
 Part (A) for local suppliers and Part (B) for foreign suppliers only
 Please avoid unnecessary terms
 All details shall be filled and submitted with the offer. Incomplete offers will be rejected.
 All applicable taxes should be clearly indicated in this form.
 Any other charges should be clearly included
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