Schedule of Requirements. This Section includes the List of Goods and Related Services, an estimate of the volume/quantity, Delivery and Completion Schedules, and the Technical Specifications and Drawings that describe the Goods and Related Services to be procured.
Schedule of Requirements. The delivery schedule expressed as weeks stipulates hereafter a delivery date which is the date of delivery required. TABLE 1 DELIVERY SCHEDULE Packages Location Item Delivery Period from the date of Notification of Award/supply order Package 1 DHQ Hospital Pakpattan Local Purchase Medicines (Emergency, Indoor, Dialysis, Zakat Welfare Fund and Bulk 10%) As and when required and delivery period is same day of supply order. (However, for bulk 10% the delivery period will be 7 days from supply order). Package 2 DHQ Hospital Pakpattan Linen Items Supply order will be issued on requirement and the during period is 7 days. Package3 DHQ Hospital Pakpattan General Store Items Supply order will be issued on requirement and the during period is 10 days. Package4 DHQ Hospital Pakpattan Printing Items Supply order will be issued on requirement and the during period is 10 days. Package 5 DHQ Hospital Pakpattan Stationery Items Supply order will be issued on requirement and the during period is 10 days. Package 6 DHQ Hospital Pakpattan Laboratory Items Supply order will be issued on requirement and the during period is 10 days. Package 7 DHQ Hospital Pakpattan DHQ Hospital Pakpattan Radiology Items Supply order will be issued on requirement and the during period is 10 days. Package 8 DHQ Hospital Pakpattan Electric Items/Devices/Minor Cables/Day to day ordinary machinery Supply order will be issued on requirement and the during period is 10 days. Package 9 DHQ Hospital Pakpattan Dental Instrument/Medicines Supply order will be issued on requirement and the during period is 10 days.
1. Store Supply should be made within 10 days.
2. However 05 days grace period may be granted upon written request to the procuring agency.
3. If the firm fails to supply the store even after grace period LD will be charge after 15 days of issuance of supply order.
4. If the firm fails to supply the stores, within 45 days the contract/supply order will be treated as cancelled.
5. In case of emergency and ordinary daily used medicines, supply shall be made immediately, Otherwise order should be considered cancelled if not delivered within 24 Hours. Mode of Penalty 100% Quantity as per Purchase Order Total Delivery Period Without penalty 10 days (05 days grace period) 10 days With penalty @ 0.1% per day after 10 days of Purchase Order After Grace Period 15 days For daily use ordinary and Emergency Medicines Immediate Supply as per demand Within 24 hours 1 Original receipt for purchase of tender...
Schedule of Requirements. INTRODUCTION
Schedule of Requirements. Notes for Preparing the Schedule of Requirements
Schedule of Requirements. Notes for Preparing the Estimated Schedule of Requirements
(a) the implications of delivery terms stipulated in the Instructions to Bidders pursuant to the Incoterms rules (e.g. EXW—that “delivery” takes place when Goods are delivered to the carriers), and
(b) the date prescribed herein from which the Procuring Agency’s delivery obligations start (i.e., notice of award, contract signature, opening or confirmation of the letter of credit).
Schedule of Requirements. Table of Contents
Schedule of Requirements. The delivery schedule expressed as weeks stipulates hereafter a delivery date which is the date of delivery required.
Schedule of Requirements. A. List/Description of Goods /Services
Schedule of Requirements. Background: Purpose: Scope:
Schedule of Requirements. Brief summary of requirement (full details appear in the attached Annex A Statement of Requirement).
