Price Schedule Forms. The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirement FORM OF TENDER SECURITY-[Option 1–Demand Bank Guarantee] 45 Beneficiary: Request forTenders No: Date: TENDER GUARANTEE No.: Guarantor:
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] Price Schedule: Goods Manufactured Outside Kenya, to be Imported (Group C Tenders, goods to be imported) Currencies in accordance with ITT 15 Date: ITT No: Alternative No: Page N° of Line Description of Country Delivery Quantity Unit price CIP Price per Price per line item for Total Price per Line item Item Goods of Origin Date as and physical CIP [insert place of line item inland transportation and (Col. 7+8) N° defined by unit destination] in accordance with ITT (Col. 5x6) other services required in Kenya to convey the Incoterm 14.8(b)(i) Goods to their final s destination specified in TDS [inser [insert name of [insert [insert [insert [insert unit price CIP [insert total [insert the corresponding [insert total price of the t good] country quoted number of per unit] CIP price per price per line item] line item] numb of origin Delivery units to be line item] er of of the Date] supplied the Good] and name of item] the physical unit] Total Price 44 Name of tenderer [insert complete name of tenderer] Signature of tenderer [signature of person signing the Tender] Date [Insert Date]
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] FORM 1 - FINANCIAL BID FORM Lot Delivery Point Discount in Kshs on E&PRA’s Published Pump Prices Per Litre of Automotive Gas Oil For 5,000 – 10,000 Litres order For 10,001 – 20,000 Litres order For 20,001 – 30,000 Litres order 01. Nairobi Silos – Donholm/Outering Road 02. Kitale Depot 03. Eldoret Silos
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] Supply and delivery of cleaning materials, detergents, and pest control items and chemicals S/No Item description Unit of Issue Quantities Unit price Ksh.
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] ITEM NO ITEM DESCRIPTION UNIT OF ISSUE M/HOSP QTY 2021 KPCC Qty 2021 Unit cost Total cost Delive xx xxxxx d Re mar ks 170 UROLOGY LAPAROSCOPIC CONSUMABLES 1 Patient plate compatible with Olympus system No 1 1 2 Patient plate compatible with Xxxx xxxxx system No 1 1 3 11mm Trocar caps No 1 1 4 11mm Trocar flaps No 1 1 5 5.5mm Trocar caps No 1 1 6 5.5mm Trocar flaps No 1 1 7 Light guide cable 4.25mm No 1 1 8 Light guide cable 2.8mm No 1 1
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] insert the table for the requirements(goods to be purchased) No. Description/Specification Unit Of Measure Projected Usage 1. Cabbage white Kgs 3500 2. Sukuma wiki - kales Kgs 1500
Price Schedule Forms. Note: in information systems procurement, the Contract Price (and payment schedule) should be linked as much as possible to achievement of operational capabilities, not just to the physical delivery of technology.
Price Schedule Forms. The contract for Supply and Delivery of Fresh Milk will be for a period of one (1) year. Orders will be placed as and when required during the contract period.
Price Schedule Forms. The contract for Supply and Delivery of Drinking water will be for a period of one year. Orders will be placed as and when required during the contract period.
Price Schedule Forms. [The tenderer shall fill in these Price Schedule Forms in accordance with the instructions indicated. The list of line items in column 1 of the Price Schedules shall coincide with the List of Goods and Related Services specified by the Procuring Entity in the Schedule of Requirements.] No Item Description Units Quantity unit price 1 Dialyzer High Flux 1.9 lts 1 3 Bicarbonate Pcs 1 7 Oxagol 5lt original Lts 1 8 Salt Pellets 25kg bag No. 1
