Schedule of Requirements. This Section includes the List of Goods and Related Services, an estimate of the volume/quantity, Delivery and Completion Schedules, and the Technical Specifications and Drawings that describe the Goods and Related Services to be procured.
Schedule of Requirements. Notes for Preparing the Estimated Schedule of Requirements The Schedule of Requirements shall be included in the RFB document by the Procuring Agency, and shall cover, at a minimum, a description of the Goods and Related Services to be supplied and the delivery schedule. The objective of the Schedule of Requirements is to provide sufficient information to enable Bidders to prepare their Bids efficiently and accurately, in particular, the Price Schedule, for which a form is provided in Section IV. In addition, the Schedule of Requirements, together with the Price Schedule, should serve as a basis in the event of quantity variation at the time of award of a Call-off Contract. The date or period for delivery should be carefully specified, taking into account:
Schedule of Requirements. The delivery schedule expressed as weeks stipulates hereafter a delivery date which is the date of delivery required.
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.
Schedule of Requirements. SCHEDULE OF REQUIREMENTS The delivery schedule expressed as weeks/months stipulates hereafter a delivery date which is the date of delivery to the project site.
Schedule of Requirements. INTRODUCTION The Kenya Development Corporation Limited (KDC) is a State Corporation established to facilitate Industrial and Economic Development in Kenya by Initiation, Assistance or Expansion of Industrial, Commercial and other Enterprises. KDC’s mandate is to promote sustainable economic development by providing development finance, infrastructure finance, business support and advisory services to medium and large-scale industries, infrastructure projects and commercial undertakings in target sectors in Kenya and elsewhere.
Schedule of Requirements. The supplies shall be delivered immediately after receiving of Purchase Orders as per following schedule of requirements: - Consignee’s End:
Schedule of Requirements. The delivery schedule expressed as days stipulates hereafter a delivery date which is the date of delivery required. TABLE 1 DELIVERY SCHEDULE LOCATION: AIOU MAIN CAMPUS H – 8 ISLAMABAD DELIVERY PERIOD: 60 Days (Grace Period 10 Days) Sr No. Description Unit Qty 1 Air Freshener Bottle 900 2 Attendance Register (As per Sample available in Procurement Section)) Each 100 3 Ball Point (Superior) 01 Pkt = 12 Pkt 140 4 Ball Point Ordinary (400 Black + 400 Red + 200 Blue) Pkt 1000 5 Binding Tape Roll 200 6 Cell AA Each 1000 7 Cell for Calculator (AAA) (Toshiba/Philips/Power Plus or equivalent) Each 200 9 Computer Cleaner (PC Xxxxxxx) Each 300 10 Dak Folder (Green) Printed As per Sample available in Procurement Section) Each 200 12 DP Panasonic Toner 8060 / 8025 / 8045 Each 5 13 Draft Pad (Large) Each 600 15 Drawing Pin Pkt 100 16 Dumper Plastic Each 150 17 Duster Cotton (Small) As per Sample available in Procurement Section) Each 5000 18 Duster Sweeper Each 400 19 Duster White Board Each 400 20 Envelope 10x12 )As per Sample available in Procurement Section) Each 60000 23 Eraser Soft Each 1500 24 File Board As per Sample available in Procurement Section) Each 5000 25 File Cover (A4 File Size=20000 Legal = 5000) As per Sample available in Procurement Section) Each 30000 26 File Folder (File Box) Each 500 28 Foot Rule (Steel) Each 400 29 Franking Machine Ink Each 25 30 Glint Each 400 31 Green Cloth As per Sample available in Procurement Section) Mtr 200 32 Ink Dollor (Black 100 + Red 100 + Blue 1000) Each 300 33 Ink Stamp Pad Each 200 34 Konica 36 Bizhub Konica Minolta Each 10 35 Kyocer 3530 / 3540 Each 10 36 Lead Pencil Pkt 1000 37 Lock Each 500 38 Marker 70/90 (black, Blue & Red) Each 5000 39 Marker Hi-Lighter Each 1500 40 Marker White Board Each 5000 41 Masking Tape Roll 100 42 Mortiene Bottle 160 43 Note Sheet Each 500 44 Offset Paper A4 Size Xxxx 6000 45 Offset Paper Legal Size Xxxx 1000 46 Olivatti W-20 Each 2 47 Panasonic 4530 Each 10 48 Paper A-3 Xxxx 10 49 Paper Clip Pkt 500 50 Paper Cutter Superior Each 1000 51 Paper Pin Pkt 200 52 Paper Weight Each 150 55 Pencil Short Hand Pkt 10 56 Peon Book Each 500 57 Phool Jhaaro Each 500 58 Photocopies Toner Ir-3530 Canon Each 5 59 Photocopier Toner Kyocer 80021 Each 10 60 Photocopier Toner 1900 Each 10 61 Photocopier Toner Pro8100s Each 50 62 Photocopy Machine Toner 552 Bizhub Each 10 63 Phynile Bottle 500 64 Pin Cushion Each 30 65 Pointer (Marker) Each 200 66 Postit Pad Various Size Each 500 67 Printer Toner Hp 2035...
Schedule of Requirements. Table of Contents 1. List of Goods and Delivery Schedule 2 2. List of Related Services and Delivery Schedule 3 3. Technical Specifications 4
Schedule of Requirements. Brief summary of requirement (full details appear in the attached Annex A Statement of Requirement).
