FINANCIALBID Sample Clauses

FINANCIALBID. (Upload duly Signed, Stamped and scanned copy of Financial Bid in the Financial Bid Slot on the Portal Tender Group Item No. Name and Technical Specification Consumable Item as per Schedule of Requirement – Annexure-I Pack Size Unit HSN Code Name of Brand/ Compa ny Quoted Pack Size (Please mention clearly) Basic Unit Price (in Rs.) Applicable GST/TAX (i.e. CGST/ IGST/ SGST) ( in %) Applicable GST/TAX (i.e. CGST/ IGST/ SGST) ( inRs.) Total Unit Price inclusive of All Taxes & Expenditure upto F.O.R. (inRs.) Total Unit Price inclusive of All Taxes & Expenditure upto F.O.R. (inRs.)
View SourceView Similar (2)
FINANCIALBID. E-TENDER ID :AIIMS/BPL/HOSP/2020-21/126 1. Rates for the main Consumables/items should be quoted in the given format 2. All quoted rates should be inclusive of everything viz. Freight Charges, Packing Charges, Forwarding & Insurance Charges, Transportation & Octroi up to FOR,GST/Custom Duty (add applicable CD% beyond the CDEC Provided by AIIMS Bhopal).Quoted Price means that all such expenses have been taken in account by the Bidder and are inclusive in the Quoted Offered Price. 3. The supply of Consumables/Goods/Stores/Articles will be brand new and supply should be made in good conditions to the respective stores by the bidder whether imported or indigenous items at their own cost upto F.O.R. to AIIMS Bhopal. 4. The L-1 for each of requested item given in the Schedule of Requirement at 5. The rates should be quoted in Indian Rupees in figure as well as in words only. For any query related with this e-tender should be mailed to email id of e-tendering Department of AIIMS Bhopal on email ID: ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇
View Source
FINANCIALBID. E-TENDER Id: AIIMSBPLHOSP181904025062018 Rate Contract for Supply of DSA Lab Consumable Items for Interventional Radiology Services for Department of Radiodiagnosis & Imaging to the Pharmacy Store, AIIMS Bhopal Hospital, Saket Nagar, Bhopal-462 020 (India) 1. If the tenderer in t e re s t ed f o r supplying Indigenous C o n s u m a b l e s / G o o d s or already imported C o n s u m a b l e s / G o o d s , he shall quote only in Indian Rupees (INR) in the Financial Bid Format given at “Annexure-VI(A)”, and for Imported goods if he will willing to supplied directly from abroad, prices shall be quoted in any freely convertible currency say l ike US Dollar, Euro, GBP or Japanese Yen etc. in the Financial Bid f ormat given at “ Annexure - VI( B)”. As regards price(s) for allied services, if any required with the goods, the same shall be quoted in Indian Rupees only (INR), if such services are to be performed /undertaken in India. Commission for Indian Agent, if any and if payable shall be indicated in the space provided for in the price schedule and will be payable in Indian Rupees only. The required free of Cost Consumables for three months period is required to be supplied by the Tenderer with Equipment (on both cases, whether the equipment is Indigenous/Imported) for make it operational at the Client site needs to be supplied on free of cost by the Bidder Agency (if such consumable essentially required for the functioning of supplied equipment). 2. All quoted rates should be inclusive of everything viz. Freight Charges, Packing Charges, Forwarding & Insurance Charges, Transportation& Octroi up to FOR, GST/Custom Duty (add applicable CD% beyond the CDEC Provided by AIIMS Bhopal) / Custom Clearance Charges/Agency Commission etc. Quoted Price means that all expenses have been taken in account by the Bidder and are inclusive in the Quoted Offered Price. The supplier if will supply Indigenous Consumables/Goods, will quote their prices in the Financial Bid format given at “Annexure-VI(A)” in INR, whereas if will supply the requested Consumable items directly from abroad, will quote his prices in the Financial Bid Format given at “Annexure- VI(B)” in any freely convertible currency say US Dollar, Euro, GBP or Japanese Yen etc. and as regards price(s) for allied services, if any required with the goods, the same shall be quoted in Indian Rupees only (INR), if such services are to be performed /undertaken in India. Commission for Indian Agent, if any and if payable ...
View Source

Related to FINANCIALBID

  • Financial 5.1 Community Council funds shall be used only for the benefit of the Métis citizens who are represented by the Community Council. Expenditures shall be consistent with the financial ability of the Community Council and may include, but are not limited to: a) the purpose of assisting Métis citizens of the MNO; b) salaries, offices or administration; c) obligations arising from agreements entered into for the benefit of the Métis citizens represented by the MNO; d) other activities that fall within the purposes of the MNO as stated in the Statement of Purpose (Appendix A). 5.2 The Community Council and any of its committees, subsidiaries, institutions or other entities shall; a) have a fiscal end of March 31st; b) keep its financial records in accordance with generally accepted accounting procedures; c) cause an annual financial statement of its books and records and funds to be created within 90 days of the end of the fiscal year; d) within 30 days of its completion, submit the financial statement to the Secretariat; e) within 30 days of its completion, provide on request, the financial statement to its citizens. 5.3 In the event that a copy of the annual financial statement is not submitted, pursuant to paragraph 5.2(d), the Secretariat may cause an audit to be made, at the expense of the Community Council.

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions. 2. The Recipient shall ensure that interim unaudited financial reports for the Project are prepared and furnished to the World Bank not later than forty five (45) days after the end of each calendar quarter, covering the quarter, in form and substance satisfactory to the World Bank. 3. The Recipient shall have its Financial Statements for the Project audited in accordance with the provisions of Section 2.07(b) of the Standard Conditions. Each such audit of the Financial Statements shall cover the period of one fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the World Bank not later than six (6) months after the end of such period.

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions. 2. Without limitation on the provisions of Part A of this Section, the Recipient shall prepare and furnish to the Association not later than forty-five (45) days after the end of each calendar quarter, interim unaudited financial reports for the Project covering the quarter, in form and substance satisfactory to the Association. 3. The Recipient shall have its Financial Statements audited in accordance with the provisions of Section 4.09(b) of the General Conditions. Each audit of the Financial Statements shall cover the period of one (1) fiscal year of the Recipient. The audited Financial Statements for each such period shall be furnished to the Association not later than six (6) months after the end of such period.

  • Financial Controls At all times, the Charter School shall maintain appropriate governance and managerial procedures and financial controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them (2) a checking account; (3) adequate payroll procedures; (4) procedures for the creation and review of monthly and quarterly financial reports, which procedures shall specifically identify the individual who will be responsible for preparing such financial reports in the following fiscal year; (5) internal control procedures for cash receipts, cash disbursements and purchases; and (6) maintenance of asset registers and financial procedures for grants in accordance with applicable state and federal law.

  • Fund Valuation and Financial Reporting Services (1) Account for Fund share purchases, sales, exchanges, transfers, dividend reinvestments, and other Fund share activity as reported by the Fund’s transfer agent on a timely basis. (2) Apply equalization accounting as directed by the Fund. (3) Determine net investment income (earnings) for the Fund as of each valuation date. Account for periodic distributions of earnings to shareholders and maintain undistributed net investment income balances as of each valuation date. (4) Maintain a general ledger and other accounts, books, and financial records for the Fund in the form as agreed upon. (5) Determine the net asset value of the Fund according to the accounting policies and procedures set forth in the Fund’s current prospectus. (6) Calculate per share net asset value, per share net earnings, and other per share amounts reflective of Fund operations at such time as required by the nature and characteristics of the Fund. (7) Communicate to the Fund, at an agreed upon time, the per share net asset value for each valuation date. (8) Prepare monthly reports that document the adequacy of accounting detail to support month-end ledger balances. (9) Prepare monthly security transactions listings.