List of Goods and Delivery Schedule. [The Procuring Entity shall fill in this table, with the exception of the column “Xxxxxxxx's offered Delivery date” to be filled by the tenderer] Lot N° Description of Goods Quantity Physical unit Final Destination as specified in TDS Delivery (as per Incoterms) Date Earliest Delivery Date Latest Delivery Date Tenderer’s offered Delivery date [to be provided by the tenderer] [insert item No] [insert description of Goods] [insert quantity of item to be supplied] [insert physical unit for the quantity] [insert place of Delivery] [insert the number of days following the date of effectiveness the Contract] [insert the number of days following the date of effectiveness the Contract] [insert the number of days following the date of effectiveness the Contract]
List of Goods and Delivery Schedule. [The Procuring Entity shall fill in this table, with the exception of the column “Xxxxxxxx's offered Delivery date” to be filled by the tenderer]
List of Goods and Delivery Schedule. [Turkana University College shall fill in this table, with the exception of the column “Xxxxxxxx's offered Delivery date” to be filled by the tenderer] Line Item N° Description of Goods Unit of measure Quantity Final Destination as specified in TDS Delivery (as per Incoterms) Date Earliest Delivery Date Latest Delivery Date Tenderer’s offered Delivery date [to be provided by the tenderer]
List of Goods and Delivery Schedule. [The Procuring Entity shall fill in this table, with the exception of the column “Xxxxxxxx's offered Delivery date” to be filled by the tenderer] Supply and Delivery Of Non Pharmaceuticals A Gloves, Caps, Clamps And Masks Unit of Issue Unit Price 3 Clean Gloves Medium Powder Free x 100 Packet 5 Sterile gloves 6.5 Pairs 6 Sterile Gloves Size 7.0, 8 Pairs 7 Sterile Gloves Size 7.5 Pairs 8 Disposable Face Masks x 50 Pack of 50s 9 Disposable headcap Pack of 50s 10 Cord Clamps No 11 Identification Bands - Adult Packet of 100s 12 Identification Bands - Paediatric Packet of 100s B Dressings and Lubricants 1 Abdominal Gauze Swabs Packet of 100s 2 Alcoholic pre injection swabs Packet of 100s 3 Autoclave indicator tape, "3/4" Rolls 4 Bonewax(36 x36) Dozen 5 Betadine Antiseptic scrub 500ml Bottle 7 Cotton Buds with handle Pieces 8 Cotton Wool Absorbent roll 400gm Roll 10 Crepe Bandages 6” No 11 ECG Leads Packet of50s 12 ECG Paper(Thermal Paper) Roll 13 Elastoplasts Bandages Size 3’’ Packet of 100s 14 Gauze Bandages 7.5cm x 4.5cm Dozen 15 Gauze Roll 1500 Gms Roll 17 Lumber corset-large No 18 Lumber corset-medium No
List of Goods and Delivery Schedule. Lot Description of Goods Quantity Physical Final Delivery (as per Incoterms) Date N unit Destination as specified in TDS Earliest Delivery Date Latest Delivery Date Tenderer’s offered Delivery date [to be provided by the tenderer] [insert [insert description of [insert [insert [insert place [insert the number [insert the number [insert the number of days item Goods] quantity of physical of Delivery] of days following of days following the following the date of No] item to be unit for the the date of date of effectiveness effectiveness the Contract] supplied] quantity] effectiveness the the Contract] Contract]
List of Goods and Delivery Schedule. Items under this contract will be ordered as and when required during the contract period ending 30th June 2024.
List of Goods and Delivery Schedule. [The Procuring Entity shall fill in this table, with the exception of the column “Tenderer's offered Delivery date” to be filled by the tenderer]. After filling the required information, delete the row with italized text.
List of Goods and Delivery Schedule. Item No.
List of Goods and Delivery Schedule. [The Procuring Entity shall fill in this table, with the exception of the column “Xxxxxxxx's offered Delivery date” to be filled by the tenderer] S/No Item Description Unit Of Measure Specification Qty Unit Price(kshs) Delivery Period
List of Goods and Delivery Schedule. [The Procuring Agency shall fill in this table to enable the Bidder to prepare the Bid] Line Item N Description of Goods Indicative Quantity required over FA Term Physical unit Likely Destination (Project Site) Likely Delivery Date (as per Incoterms) Bid Security in Rs.0 Deleted [insert item No] [insert description of Goods] [insert quantity of item to be supplied] [insert physical unit for the quantity] [insert place of Delivery] [insert the number of days from placing the Call-off Contract]
