Procurement Summary
State : -
Summary : Supply of Chromium.
Deadline : 23 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 35501488
Document Ref. No. : COVSC/P-2/2019-20/1586/6
Competition : NCB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : School of Public Health & Zoonoses
Ludhiana, Punjab 141012
Country: India
Tender Details
Quotations are invited for supply of 5190-8275 Chromium, 1000 ug/ml, 100ml, qty-1 no.,
GST No. and HSN code must be mentioned on the quotation and the university is exempted from the payment of GST as per notification no. 47/2017, integrated Tax (rate) and the exemption, wherever applicable, will be availed by providing GST Exemption certificate.
1. The rates of the items must be quoted with all the terms & conditions and must be FOR GADVASU, Ludhiana destination basis and should include all types of taxes and charges including insurance, custom duty against Custom Duty Exemption Certificate, clearance and transport charges etc.
2. Supplier will be responsible for clearing the item from the custom department and deliver the same to the University.
3. Rates quoted must be valid upto 2-3 months. In case prices slash down or any other benefit (in form of lesser price/lesser tax/foreign exchange rate etc.) it must be passed on to GADVASU.
4. The University is exempted from the payment of excise duty and the exemption, wherever applicable, will be availed by providing ED Exemptio0020n Certificate.
5. The University will pay only Basic Custom Duty and the exemption, wherever applicable, will be availed by providing against Custom Duty Exemption Certificate.
6. Incomplete quotations, without brand name or received after due date/time shall be rejected forthwith. University does not take any responsibility for any postal delay in delivery by Registered/ Speed Post or lost in transit. Conditional and unsigned quotation will not be accepted.
Documents
Tender Notice