FINANCIALBID. E-TENDER ID :AIIMS/BPL/HOSP/2020-21/126 E-Tender for Rate Contract for Supply of Consumable items for Department of Pathology and Lab Medicine at AIIMS Bhopal Hospital, Saket Nagar, Bhopal-462 020 (MP) (Fill and Upload the Financial Bid in the Excel Sheet Format of Financial Bid in the format given at “Annexure-VI” in “Financial Bid Slot” on E-Tendering Portal)

FINANCIALBID. (Upload duly Signed, Stamped and scanned copy of Financial Bid in the Financial Bid Slot on the Portal Tender Group Item No. Name and Technical Specification Consumable Item as per Schedule of Requirement – Annexure-I Pack Size Unit HSN Code Name of Brand/ Company Quoted Pack Size (Please mention clearly) Basic Unit Price (in Rs.) Applicable GST/TAX (i.e. CGST/ IGST/ SGST) ( in %) Applicable GST/TAX (i.e. CGST/ IGST/ SGST) ( inRs.) Total Unit Price inclusive of All Taxes & Expenditure upto F.O.R. (inRs.) Total Unit Price inclusive of All Taxes & Expenditure upto F.O.R. (inRs.) (in Figure) (in Word) 1 10% Silver Nitrate – 500ml 2 Sodium Meta Bisulphite –500gm 3 Acetic Acid Glacial – 500ml 4 Acetone - 500ml 5 Brillient Crysl Blue – 125ml 6 Carbol Fuschin – 125ml 7 Coomb's Reagent (DCT) –5ml 8 DPX Mountent – 250ml 9 Emmersion Oil – 100ml 10 Eosin 2% - 125ml 11 Ethanol - 500ml 12 Filter Paper(Whatman) 13 Formiline – 500ml 14 G6PD Kit – 10 test 15 Geimsa Stain – 125ml 16 Geimsa Stain Powder –100gm 17 Glycerol – 500ml 18 HCl N/10 – 500ml 19 Hematoxyline Xxxxxx – 125ml 20 Labolene – 5 lit 21 Xxxxxxxx Stain – 500ml 22 Light Green – 125ml 23 Xxxxx'x Hematoxyline –125ml 24 Methanol - 2.5lit 25 Methylene Blue – 125ml 26 PAP EA-65 – 125ml 27 Papenicolous OG-6 – 125ml 28 Parafin Wax – 500gm 29 Potassium Hydroxide –500gm 30 Potassium Permagnate EP –500gm 31 Toludine Blue Powder –25gm 32 Xxxxxx Stain – 500ml 33 Xyline – 500ml 34 Zinc Chloride – 500gm 35 Periodic Acid – 25gm

FINANCIALBID. E-TENDER Id: AIIMSBPLHOSP181904025062018 Rate Contract for Supply of DSA Lab Consumable Items for Interventional Radiology Services for Department of Radiodiagnosis & Imaging to the Pharmacy Store, AIIMS Bhopal Hospital, Saket Nagar, Bhopal-462 020 (India) (Fill and Upload the Financial Bid in the Excel Sheet Format of Financial Bid in the format given at “Annexure-VI” in “Financial Bid Slot” on E-Tendering Portal)

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Financial 5.1 Community Council funds shall be used only for the benefit of the Métis citizens who are represented by the Community Council. Expenditures shall be consistent with the financial ability of the Community Council and may include, but are not limited to:
Financial Stability The Contractor shall meet and comply with all requirements located in Title 27, Articles 1 through 15, of the Indiana Code. This includes, but is not limited to, the requirements pertaining to financial solvency, reinsurance and policy contracts, as well as administration of these processes. FSSA and the Indiana Department of Insurance (IDOI) will monitor the Contractor’s financial performance. FSSA will include IDOI findings in their monitoring activities. FSSA shall be copied on required filings with IDOI, and the required filings shall break out financial information for the Hoosier Healthwise line of business separately. The financial performance reporting requirements are listed in Section 9.1 and are further described in the Hoosier Healthwise MCE Reporting Manual, which shall be provided following the Contract award date.
Financial Monitoring City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement.
Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.
Management and Financial Controls At all times, the School shall maintain appropriate governance and management procedures and financial controls which shall include, but not be limited to: (a) budgets, (b) accounting policies and procedures, (c) payroll procedures,
Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.
Financial Controls At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control procedures for cash receipts, cash disbursements and purchases; and (6) maintenance of asset registers and financial procedures for grants in accordance with applicable state and federal law.
Financial Consumer Agency of Canada If you have a complaint in respect of the disclosure of or the manner of calculating the cost of borrowing or any other consumer protection provision, you may contact the Financial Consumer Agency of Canada (FCAC) by writing to the address given below. The FCAC supervises federally regulated financial institutions to ensure they comply with consumer protection laws. The FCAC also helps educate consumers and monitors industry codes of conduct and public commitments designed to protect the interests of consumers. Federal consumer protection laws affect you in a number of ways. For example, financial institutions must provide you with information about their fees, interest rates and complaint handling procedures. You can reach the FCAC by: Toll-free Telephone: 0-000-000-XXXX (3222) for services in English 1-866-461-ACFC (2232) for services in French Toll-free Fax: 000-000-0000 Email Address: xxxx@xxxx-xxxx.xx.xx Website: xxxxx://xxx.xxxxxx.xx/en/financial-consumer-agency.html (see “contact us” section) By writing: Financial Consumer Agency of Canada 6th Floor, Enterprise Building 000 Xxxxxxx Xxx. Xxxx Xxxxxx, XX X0X 0X0 The FCAC will determine whether the financial institution is in compliance. It will not, however, resolve individual consumer complaints.
Financials The financial statements, projections and pro forma balance sheet described in Section 5.4.
Financial Close 23.1.1 The Concessionaire hereby agrees and undertakes that it shall achieve Financial Close within 180 (one hundred and eighty) days from the date of this Agreement and in the event of delay, it shall be entitled to a further period not exceeding 120 (one hundred and twenty) days, subject to payment of Damages to the Authority in a sum calculated at the rate of 0.2% (zero point two per cent) of the Performance Security for each day of delay, and for a further period not exceeding 80 (eighty) days, subject to payment of Damages at the rate specified in Clause 4.3; provided that the Damages specified herein shall be payable every week in advance and the period beyond the said 180 (one hundred and eighty) days shall be granted only to the extent of Damages so paid; provided further that no Damages shall be payable if such delay in Financial Close has occurred solely as a result of any default or delay by the Authority in procuring satisfaction of the Conditions Precedent specified in Clause 4.1.2 or due to Force Majeure. For the avoidance of doubt, the Damages payable hereunder by the Concessionaire shall be in addition to the Damages, if any, due and payable under the provisions of Clause 4.3.

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