Common use of Schedule of Requirements Clause in Contracts

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 2 Bid Security in the favor of Medical Superintendent DHQ Hospital Pakpattan, should be attached with financial bid & photocopy of the same attached with Technical bid as demanded in bidding document.

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 7 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 7 days. Package 6 DHQ Hospital Pakpattan Laboratory Items Supply order will be issued on requirement and the during period is 10 7 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 7 days. Package 9 DHQ Hospital Pakpattan Dental Instrument/Medicines Supply order will be issued on requirement and the during period is 10 7 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 2 Bid Security in the favor thefavor of Medical Superintendent DHQ Hospital Pakpattan, should be attached with financial bid & photocopy of the same attached with Technical bid as demanded in bidding document.

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 Package No. Location Item Package Name Delivery Period from the date of Notification of Award/supply order Package 1 Supply Order M 1/22 DHQ Hospital Pakpattan Local Purchase Medicines Laboratory Reagents (Emergency, Indoor, Dialysis, Zakat Welfare Fund On Reagent Rental Basis) Supply order will be issued on requirement and Bulk 10%) As subject to budget availability and when required and delivery the supply period is same day of supply order. 04 week G 1/22 DHQ Hospital Pakpattan IT (However, for bulk 10% the delivery period Information Technology) Items Supply order will be 7 days from issued on requirement and subject to budget availability and the supply order). Package 2 period is 04 week G 2/22 DHQ Hospital Pakpattan Dental Items Supply order will be issued on requirement and subject to budget availability and the supply period is 04 week G 3/22 DHQ Hospital Pakpattan Radiology Items Supply order will be issued on requirement andsubject to budget availability and the supply period is 04 week G 4/22 DHQ Hospital Pakpattan Stationery Items Supply order will be issued on requirement and subject to budget availability and the supply period is 04 week G 5/22 DHQ Hospital Pakpattan Linen Items Supply order will be issued on requirement and subject to budget availability and the during supply period is 7 days. Package3 04 week G 6/22 DHQ Hospital Pakpattan General Store Items Supply order will be issued on requirement andsubject to budget availability and the during supply period is 10 days. Package4 04 week G 7/22 DHQ Hospital Pakpattan Printing Electrical & Mechanical Items Supply order will be issued on requirement andsubject to budget availability and the during supply period is 10 days. 04 week 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 No Penalty Imposition Penalty Imposition All Packages With penalty @ 0.1% per day after 10 days of delivery period as mentioned in Purchase Order Order. Up to delivery period as mentioned in purchase order After Grace Period 15 days For delivery period on daily use ordinary and Emergency Medicines Immediate Supply as per demand Within 24 hours 1 Original receipt for purchase of tender 2 Bid Security in the favor of Medical Superintendent DHQ Hospital Pakpattan, should be attached with financial bid & photocopy of the same attached with Technical bid as demanded in bidding document.basis

Schedule of Requirements. All items and quantitates are enlisted based on estimation of annual demand and shall be purchased bill to bill as the demand arises from concerned departemnt. Quantities may vary and mentioned items will only be purchased on time of need. Mentioning of items with The delivery schedule expressed as weeks stipulates hereafter a delivery date which is the date of delivery required. TABLE Packag e: 1 DELIVERY SCHEDULE Packages Location Item Delivery Period from the date of Notification of Award/supply order Package 1 DHQ Hospital Pakpattan THQ BHOWANA Frame work Contract for Day to Day Local Purchase Medicines (Emergency, Indoor, Dialysis, Zakat Welfare Fund and Bulk 10%) Of Medicine & Surgical/ Disposable Items As and when required and delivery delivered period is same day of supply order, un-interrupted for 24/7. (However, Packag e: 2 THQ BHOWANA Frame work Contract for bulk 10% the delivery period will be 7 days from supply order). Package 2 DHQ Hospital Pakpattan Linen Emergency/ Bulk Purchase Of Medicine & Surgical Disposable Items Supply order will be issued on requirement and the during supply period is 7 01 week. Packag e: 3 THQ BHOWANA Frame work contract for purchase of X-Ray Films & Radiology Accessories Supply order will be issued on requirement and delivery period is 10 days. Package3 DHQ Hospital Pakpattan Packag e: 4 THQ BHOWANA Frame work contract for purchase of Laboratory Materials Supply order will be issued on requirement and delivery period is 10 days Packag e: 5 THQ BHOWANA Frame work contract for purchase of Miscellaneous & General Store Items Supply order will be issued on requirement and the during delivery period is 10 days. Package4 DHQ Hospital Pakpattan Printing Packag e: 6 THQ BHOWANA Frame work contract for purchase of Dental Items Supply order will be issued on requirement and the during delivery period is 10 days. Package 5 DHQ Hospital Pakpattan Stationery Packag e: 7 THQ BHOWANA Frame work contract for purchase of Printing Material Supply order will be issued on requirement and delivery period is 02 Weeks. Packag e: 8 THQ BHOWANA Frame work contract for purchase of Stationary Items Supply order will be issued on requirement and the during delivery period is 10 days02 Weeks. Package 6 DHQ Hospital Pakpattan Laboratory Items Packag e: 9 THQ BHOWANA Frame work contract for procurement of Laundry Services Day to day un-interrupted laundry service to be provided on each day or shift as directed and delivered period is same day of supply order, un-interrupted for 24/7. Packag THQ BHOWANA Frame work contract for procurement of Medical Gases Supply order will be issued on e: 10 requirement and the during delivery 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 03 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 or 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 2 Bid Security in the favor of Medical Superintendent DHQ Hospital Pakpattan, should be attached with financial bid & photocopy of the same attached with Technical bid as demanded in bidding documenturgency.

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 7 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 7 days. Package 6 DHQ Hospital Pakpattan Laboratory Items Supply order will be issued on requirement and the during period is 10 7 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 7 days. Package 9 DHQ Hospital Pakpattan Dental Instrument/Medicines Supply order will be issued on requirement and the during period is 10 7 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 2 Bid Security in the favor of Medical Superintendent DHQ Hospital Pakpattan, should be attached with financial bid & photocopy of the same attached with Technical bid as demanded in bidding document.