PAYMENTSCHEDULE. i. 100% Payment to the Suppliers will be made by the concerned Purchaser/Disbursing & Drawing Officer (DDO). a) against satisfactory performance and upon submission of required documents and in accordance with the procedure mentioned in Rule 64 and other relevant rules of PPR-2014. b) on production of Inspection Certificate and receipt certificate from Consignee, after recovery of Government dues(if any) including Professional Tax and DTL Testing Charges
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Samples: Framework Contract for Procurement of Therapeutic Goods, Framework Contract for Procurement of Therapeutic Goods, Framework Contract for Procurement of Therapeutic Goods
