Right to vary quantities. 11.2.1 NREDCAP LTD/DISCOM reserves all the rights to increase or decrease the quantum of Solar Pumpset Systems to be allocated to the Supplier, at the time of placement of orders without any change in price or other terms and conditions.
Right to vary quantities. 12.2.1 Procurer reserves all the rights to increase or decrease the quantum of Solar Pumpset Systems to be allocated to the Supplier, at the time of placement of orders without any change in price or other terms and conditions.
Right to vary quantities. RVUN reserves the right to vary the ordered quantity to any extent under the tender/work order as per the quoted prices during the execution of contract. However, the enhancement in total qty. / total contract value shall be within 50% of the total qty. / total contracted value. Accordingly, the delivery period / completion period will be proportionately increased.
Right to vary quantities. The Nepal Telecom reserves the right at the time of award of contract to increase or decrease by up to twenty percent (20%) of the quantity of goods and services specified in the Schedule of Requirement without any change in unit price or other terms and conditions. Signing of Contract After the receipt of the Letter of Acceptance (LOA) from Nepal Telecom, the successful bidder shall send it’s authorized representatives within fifteen (15) days for contract negotiation and signing the contract. At the time of signing the contract, the Supplier shall submit a Performance Security in the form of bank guarantee for ten percent (10%) of the amount of the contract in the same currency as that of the contract or equivalent in US$. In case of the Contracts involving services, Successful Bidder shall submit VAT Registration Certificate in accordance with the Clause No. 6.4 of this section at the time of signing of the Contract. Non-submission of performance security and the VAT Registration Certificate as mentioned above at the time of signing the contract may lead to the cancellation of the contract. Local Agent A foreign Bidder wishing to have or already having a local agent should state the following: Name and address of the Agent/Representative, The Agent/Representative providing type of services, Amount of commission if the Agent/ Representative is entitled to get such payment and if he/she participate in the procedure of payment, Other agreement with Agent/Representative, if any, Bidder should certify in the Letter of Authorization as follows: "We certify that the statement and disclosure made by us on the above are complete and true to the best of our knowledge and belief" If the agent has not been appointed: Source of information about tender invitation, The remuneration given to the individual or firm/company or organization to work on his behalf for submitting tender, representation in the bid opening and other required action in connection with the tender, Transfer or handover an evidence of foreign currency exchanged which required to be submitted with the tender, If the bank account of any Nepali citizen has been used for the exchange of foreign currency specify the name of the individual and his address. If the foreign currency has been exchanged by self then the certificate of currency exchange If a foreign Bidder in his Bid, has not provided the information mentioned in Clause No. 21.1 of Section III: ITB or has submitted his bid stating that the B...
