eT FAT Baw eTE Re (0H 04 FET FSIe clk aaa ou sit wan 7 15>! ve 20/11/2022. —— Dhaka ore Modine! ___—__— SrA Dr em Sm Be ex f] Cobar) Gebre ts 14 wa errant wee TR vice wee Frere eR Hes ow eae ear Te OES Team eacion rocmnhery, en were pore ou ae ober Breve ste oor tn cox fewer wet ciara wieder, 8 sunt eboat went er por emer WaT a pad cont S8I aonies eS Prepretr rrems ‘Against Contract No. nee ITEMS ‘$422, Matuail Dokkhin Para, DMCH/PROC-1/2021-2022/8414 er $4, Manail DothinPa, | Jezabar Diaka- 1362. Date: 20-06-2022 a, ‘sirabari, Disk - 1362 MW bank SM os - : Ny Nv! ere] wt ae aw Lae uh ‘Bret (wate) | One Lne Thirty Nine Thousand One Hundred Twenty Five Taka Only Ti woo. few 2onuoenz Bt) aie Reece hts cower view Orv con aes ina 1 cco ower we fe Thre ENS, OFT Cw RE | SRY tecese-neenten-te,ee s0e¥ir RRERT-e4iteont Scanned with CamScanner“ONIGINAL items £42, Natal Dokthin Par, Matuall Rahman Chamber (8h Flot, ba at leh Fe tel CA, Oo jen 685 8% i Mobs #88 01916 716 285 3: +88 0257165685 Eat tems 961@gnal.com Dalene COMMERCIAL INVOICE Invoice No: ITEMS/DMCH/2022/001 Date: 21/08/2022 Purchaser/Consignea: supplier: Director ITEMS Dhaka Medical College Hospital, 54/2, Matuail Dokkhin Para, Dhaka Jatrabari. Dhaka - 1362, Bangladesh. Tel: +88 0257165685 Unit Price Total Price sw | Description of goods | oty | "(rn spr) (in BDT) Syringe Pump Device Brand: Fresenius |Kabi | 20 18, 55,000.02 it 00: Model: Agilia SF MC Nos 92,750 a Country of Origin: |France T Total (In BDT) = _18,55,000.02 total anount in words: Taka Eighteen Lac Fifty-Five Thousand Point Zero Two only. | | | We hereby certify that the goods are France origin and the goods supplied are in strictly compliance with the terms and condition of the contract no: DMCH/PROC~1/2021-2022/8414 Dated: 20-06-2022 executed between the ITEMS and Dhaka Medical College Hospital, Dhaka. Rupali Bank Ltd., Purana Platan Corporate Branch, Dhaka, Bangladesh. pocumentary Letter of Credit Number: 0000026922990003, pated: 30-06-2022, Applicant BIN NO: 90000000003, bangladesh Bank Registration Number: 06-2022-609, Contract No: DMCH/P20C~1/2021-2022/8414 Dated: 20-06-2022 Rupali Bank BIN No: 002323738-0202 7 Ems “Borel {CE VALUE FOR Proprietor authorized Signature *?u1anaPaltantCSip. Br Dhaka EMS w Ma, Mostafizur Rahaman See Pic Greens ag ok Beall Bank Contes Phone-rirgagy Scanned with CamScanner4 Gis Dram - “ORIGINAL ems ‘54/2, Matuail Dokkhin Para, Matuall Rahnan Chane! haka-1362, Bangladesh 12.13 Malet eos i am Rel; PACKING LIST : 98/2022 Packing List No: ITENS/DMCH/2022/001 pate: 21/ Purchaser/Consignes: supplier! Director ITEMS yuhin Paras Dhaka Medical College Hospital, 54/2, matuasl Be ine Dhaka Jatrabari. Dhal Bangladesh. Tel: +88 0257165685 I] fotal Woo] Grose | Mot | Tote | net Gross Weight | Weight weight Box | Wper | (por | Weight Description of goods unit) | Unit) Fyeinge Pump Device || | 58 42 aah tesserae tat |(20 |) 20" | 2,80 | 2a Ios | box | *9 kg xg. 2 Model: Agilia SP MC Country of Origin: France ods are France origin and the goods supplied are in strictly compliance with the terms and condition of the contract no: pMCH/PROC-1/2021-2022/8414 Dated: 20-06-2022 executed between the ITEMS and Dhaka Medical College Hospital, Dhaka. Rupali Bank Ltd., furana Platan Corporate Branch, Bangladesh. Documentary Letter 0! Dated: 30-06-2022, Applicant BIN NO: 90000000003, pangladesh Bank Registration Number: 06-2022-609, Contract No: DNCH/PROC-1/2021-2022/8414 Dated: 20-06-2022, Rupali Bank BIN No: 002323738-0202 lie hereby certify that the go Dhaka, f Credit Number: 0000026922990003, ae Lig MEMS 7 ‘) Kegs of) Proprietor s authorized Signature ITEMS Page 1 of 1 Scanned with CamScanner~ eT Re (|) a aa iat, aa fan care a 01832 595 38: ob: 8401916 718 265, Te dag cae 85686 Mob Email lems 1981 @gmeilcom DELIVERY NOTE ne Date: 28/08/202: Consignee: Supplier Director ves Dhaka Medical College Hospital, Dhaka 54/2, Matuail Dokkhin Pa Jatrabari. Dhaka - 1362, Bangladesh. Tel: +88 0257165685 Notify Party: (4) Bangladesh Bank, A/C - Director Dhaka Medical College Hospital, DhAKaR. Bangladesh in (ii) Rupali Bank Ltd., Purana Platan. Cor} Bangladesh. Vehicle Mo: Dhaka Metze-iA-19-7295 Place of loading: g Depa ITEMS, 54/2, Matuail Dokkhin Para, Jatrabiudanpiaattan C3607\ Fe: a Bangladesh ' Md, Mostafizur Rah uSrsheg All Place of Delivery: ts Dhaka Medical College Hospital, DnB re Invoice Ref No: ITENS/ouCH/2022/001 h RDER OF 2 ray Wodel: AgiLia $P MC country of Origin: France Total Description of goods Not Weight ‘Syringe Pump Device Brand: Fresenius Rabi 2 Kg fo the order of Rupali Bank Ltd, Dhaka, Bangladesh. \ Documentary Letter of Credit.Nuiber: 0000026922990003, Dated: 30-06-2022, applicant BIN NO: 90000000003, Bangladesh Bank Registration Number: 06-2022-609, contract No: DNCH/PROC-1/2021-2022/8414 Dated: 20-06-2022, Rupali Bank BIN No: 002323738-0202 (Cuma ie st . oo authorized Signature Repdtbee by ITEMS Dhaka Medf€al College Hospit tal Scanned with CamScanneri a snot POS" "PURANA PALTAN CORPORATE BRANCH j : seve fanmud | ft 1 rn agua Ea he a ok a fat: ee ra ssa Fo re: reo: ree. en 0097 (743 IsReport Mee Hener sg enfier 0000026822800002 ee yo pa gun (210727263800 PH) age es yr? MT 700 uPasODHPPD Nazrul Nita. [RUPAL! BANK LTD Biabal —T Atzal TA JUL amt ttn DHAKA Swi BALEBDOHCTS DHAKA Mesnge Text se2UENCE OF TOTAL ‘ ord OF DOCUMENTARY CREDIT IRREVOCABLE TRANSFERABLE. DOCUMENTARY CREDIT NUMBER econns2990002 ATEOF ISSUE 60 PeLCABLE RULES ‘UCP LATEST VERSION DDATE AND PLAGE OF EXPIRY ars BENEFICIARY COUNTRY APPLICANT BANK RUPaEDOHPO RUPALIBANKLTO PURANA PALTAN CORPORATE BRANCH DARA APPLICANT BANGLADESH BANK, NC-DIRECTOR DHAKA MEDICAL COLLEGE HOSPITAL DHAKA BANGLADESH, BetericuRY ‘TEMS ‘5U2MATUAL DOKKHIN PARA, ATUAL JATRABARIDHAKA-1962, BANGLADESH ‘currency cope, AMOUNT er ‘sico000 AVALABLE WoT. BY NY BANC BANGLADESH ‘ey NEcoMATION earts ar ats By ASAT agers Scanned with CamScannerss sl ow eee on owen be eon OR TRANSPORTATIN crs 10 J PLACE OF DeLveny euch ra. STEO 60008 ANDOR SERVICES yPTON OF 193K MEDICAL RM aT PROFILE PRIE at rane: vraag FOES OULTY HORGNAR ATED Ze RaneareATEN SF CODD ERENT Ts SE ee cT NO OMCHPROC-12021-2022/841§ 0720-06 2022 ; rae onic EGON nNTS REQURED 1 PaMENT TERNS jy SHOMENT: EIGHTY 20) PERCENT OF THE LC VALUE OF THE ‘DELIVERED SHALL BE PAID UPON SUBMISSION OF FOLLOWING SPRUNENTS IN Ot ORIGINAL PLUS 06 COPEES AND THIS 60 PCY PAYNENT {a BE DISSURSED FROM BANK AFTER COMPLETION OF DELIVERY, | NSTALLAION AND COMMISSIONING OF THE GOODS. |__ BeNeRCIARY'S DULY SIGNED O7(SEVEN) COPIES OF COMMERCIAL NVOICES CERTIFYING MERCHANDISE TO BE OF USA ORIGIN SHOWING (60008 DESCRIPTION QUANTITY, UNIT PRICE AND TOTAL ANOUNT, INDICATING Uc NO10000028822980002 DATE 90-06-2022 BANGLADESH ‘BANK REGISTRATION NO.06.2022-606, 2Ov(ONE] ORIGNAL AND 05(SI) COPIES OF CLEAN, ONBOARD DELIVERY NOTERAUNAY RECEIPT OR TRUCK RECEIPT CONSIGNED TO THE ORDER OF LUCISSUNG BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT xD OURSELVES, ‘307 (SEVEN) COPIES OF PACKING LIST INDENTIFYING THE CONTENTS OF EACH PACKAGES. ‘CERTIFICATE OF ORIGIN IN OT(ONE) ORIGINAL AND (SIX) COPIES STATING THE COUNTRY OF ORIGIN OF THE MERCHANDISE. S SUPPLIERS WARRANTY CERTIFICATE IN (ONE) ORIGINAL AND ‘§s09 COPIES, SREGENVED CERTIFICATE ISSUED BY THE SURVEY CONAUTTEE OF DHAKA MEDICAL COLLEGE HOSPITAL IN Of(ONE) ORIGNAL AND O6(S1X) COPIES, "AANUFACTURERS ACTHORZATON NOONE) ORIGNAL AND EGS. eS. ‘ORIGINAL TREASURY CHALLAN FOR PAYMENT OF VAT AND TAX (TDS) OF TOTAL BLL VALUE AS PER GOVT. RULES IN O1(ONE} ORIGINAL AND ‘jS09 COPIES, ')04 ACCEPTANCE: TWENTY (20) PERCENT OF THE UIC VALUE OF THE (£0008 RECEVED SHALL BE PAID WITHIN 0) SOTY DAYS OF RECEIPT ‘GE THE GOODS UPON SUBMISSION OF CLAM SUPPORTED BY THE ACCEPTANCE ‘CERTIFICATE ISSUED BY THE PURCHASER, FAIR: soDIONAL conoMIONS {RATA SioHT ORAM ON USN O}ONE) ORIGNAL ANDES) 72AE2UICANT BIN No sone000003 BANGLADESH BANK REGISTRATION NOW6202 694 CONTRACT NO OMCHPROC-172021-20221818 1.206222 LC NO oo025922920002 AND RUPALI BANK IN 2323728.0202 MUST BE QUOTED IN ALL DOCUNENTS. Gerentee Sy ASttART Page 2014 Scanned with CamScannerro sm seneFOARY TOTS Ere cor TH cr Tar ce ft agenenTONED LENLY OVPACRNGF Coe spent ORME er tga carve WER THAN THEDATE OF Feng aT {iCereE yc gack.CLAVSED TRUCK RECEPT A Tpcusaceor PRO VECAE Te ogee IME PoE gAe ono AMENOVENTEXTENTION OF ce vena eT NE ree renee oro 00820 CONTACT Non ee 80.2 AoE eS nen BN NORTE OF sotaur ree euTeeD NAL OoP>n Secee sr co ato Sur Cian a a tase! ac sT OF DSCREN oOCWNES aS Me pnoceEOS OF TMEBUL VALE Te HST SIAL BECONOCTEOAS PER ccm Tac thio mane EMATONWTN OUTBIOE THE. een Hn WAY BE CLEARLY MARKED ON ATLEAST FOUR SLOES Te eps or mo CEAEI TT) DE ERY POR. oH (FOSS WEBER OF TOTAL NUMER OF PACKAGES, OUESCRIPTONOF THE CONTENT. ‘ FE RECAL LIFTING INSTRUCTIONS Ant arEDBAVAGESAS PER GDC CLAUSE NOS OFTHE ConTRACT. uu ceECOODSSUPPUED UNDER TS CONTRACT Sts SUR AIEED BY THE SUPPLIER IN AFREELY CONVERTOLE CURRENCY Fd 03s OR DAIAGE NCDENTAL TO MANUFACTURE OR ACQUIS TON, DELVERY THE GOODS REWAN AT THE RISK AND THE TMLE CRUG PPUER UNTIL THER FINAL ACCEPTANCE BY THE PE, Fe gan OUTESTHE SUPPLR SHALL BE ENTIRELY RESPONSIOLE sre AXES DUTIES LICENSE FEES AND OTHER SUCHLEVIES Fo oR NCURRED UNTL DELIVERY OFTHE CONTRACTED GoODS. we SCCTON AND TEST. AS PER GCC CLAUSE HO32 OF THE CONTRACT. ra NaRRONTY AS PER GOC CLAUSE NO33 OF THE CONTRACT. Te MPUERY AND DOCUMENTS: AS PER GCC CLAUSE HOS OF THE ‘ona. Maes (GeOPENNG CHARGE AND ALL THE Pink CHARGES OF THE OPENING BNKINSIDE BANGLADESH WL BE ORE BY THE SUPPLIER WHICH WL EE DEDUCTED FROM BAL VALUE, e100 FOR PRESENTATION IN DAYS. ra “man THE VALNT OF THE CREDT CONFRUATION INSTRUCTIONS wour INSTRUCTIONS TO THE PAYINGIACCEPTINGINEGOTIATING EANK (BOC NENTS SHOULO BE SENT TO RUPALI BANS LATED URAIAPALTAN CORPORATE BRANCH, 27, MON SINGH BHABAN, ‘AKA DO BANGLADESH, {ME SHALL ARRANGE REMITTANCE OF PROCEEDS UPON RECEPT OF DOCUMENTS COMPLYING WITHTHE TERMS AND CONDITIONS OFTHE CREDIT. O9PLEASE FORM US LC ADMISE STATUS, sorse THROUGH BANK ‘ASIA UMTED,CONA BRANCH, HOSSAN TOWER(IST FLOOR) KOO ToL Down area 206 ROUTING Nourerier Ac oR301071 Pay 3 Scanned with CamScanner