Dear Sir, With reference to the above mentioned subject, Tawazun Industrial Park (TIP) request your company to submit your quotation addressing to Procurement department for the offer Attached Conditions: 1. Payment Terms: payable within 40 days; upon complete delivery of items with delivery note and acceptance of TIP representative and submission of Test Certificate and undisputed certified invoice. 2. Delivery Terms: within 2 weeks from the receipt of approved PO. 3. Quotation must be valid for 30 days. 4. Test record/report should be provided from the supplier. 5. Penalties: In case of delay in completion of the work a penalty shall be applied with AED 100.00 per business day up to maximum limit of 10% of purchase order total amount once approved PO issued. 6. Purchase Order will be issued to the qualified bidder (Standard Purchase Order sample attached) *We anticipate receiving your best offer (Quotation) on or before 13th March 2019 NB1: Please acknowledge this email, otherwise, state the reason of your decline to participate. Best regards, Maureen Maurera Purchasing Officer Procurement & Contracts Department -------------- next part -------------- A non-text attachment was scrubbed... Name: 000490593U34.doc Type: application/msword Size: 1806836 bytes Desc: not available URL: <https://lists.fiware.org/private/fiware-mundus-req/attachments/20190310/1b2d9ec7/attachment-0001.doc>
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