Common Contracts

Contract

April 3rd, 2019

• Filed
  April 3rd, 2019

RFQ - Request For Quotation Grant #: PR #: ACR-074-2019 THIS IS NOT A CONTRACT. THIS IS FOR INFORMATION PURPOSES ONLY. ISSUE DATE: 3-Apr-19 DUE DATE: 18-Apr-19 10:00am PLEASE LIST ONLY THE NAME OF THE COMPANY THAT WILL RECEIVE PAYMENT, IF SELECTED FOR THIS WORK. PAYMENT WILL NOT BE ISSUED TO ANYTHIRD PARTIES COMPANY Name: Company Representative's Name: Supplier Address & Telephone Number Company / Owner Nationality DELIVERY LOCATIONS ACR, Kabul, Afghanistan ANY AGREEMENT RESULTING FROM THIS RFQ WILL BE FOR A PURCHASE ORDER (PO). CREATIVE WILL USE PRICES NEGOTIATED TO ESTABLISH A FRAMEWORK FOR THE NEXT THREE MONTHS. ALL PRICES ESTABLISHED HEREIN MUST REMAIN VALID FOR A PERIOD OF NO LESS THAN THREE MONTHS. Item No. ITEM DESCRIPTION UNIT (pc,kg, set, box, doz, QTY UNIT PRICE (AFN) TOTAL PRICE (AFN) 1 Samsung Galaxy Tab A 10.1 set Each 350 2 Samsung Galaxy Tab A 10.1 Leather Cover Each 350 3 Samsung Galaxy Tab A 10.1 Screen Protector Each 350 ***N