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Anti allergic cough sedative syrup containing dextromethorphan hbr plus cetirizine plus phenylephrine plus menthol in 60 ml bottle.

Tenders are invited for Anti Allergic Cough Sedative Syrup Containing Dextromethorphan Hbr Plus Cetirizine Plus Phenylephrine Plus Menthol In 60 Ml Bottle.

Quantity: 225.00 Numbers

Bidding System: Single Bid System

Delivery Period:

Inspection Agency: Consignee

Payment Terms: Payment Will Be Arranged By The Consignee After Receiving Full Quantity Of Each Instalment And Payment Will Be Made Through Ecs Or Eft

Instructions/Remarks: Terms And Conditions: 1.The Firm Should Furnish The Followings In Remark Field While Submitting The Tender Offer. A.Detail Offer Composition B. Brand Name C. Manufactured By D. Marketed By E. Mrp F. Name Of Supplier And Address 2.The Drugs On The Date They Reach The Consignees Should Not Be Older Than Six Months From The Date Of Manufacture And Must Have Shelf Life More Than 80 Percent. 3.Quantity As Mentioned In The Tender May Vary Upto 30 Percent Plus Or Minus 4.The Brand Quoted By Firm Should Be Available In Its Product List Submitted 5.Drug Analysis Report Of The Manufacture Laboratory Must Accompany The Supply Of Every Batch 6.Railway Reserves The Right To Split Orders In Two Or More Parts If The Difference In The Rates Is Within 5 Percent To Ensure Brand Requirement And Timely Supply Ref -Irp 2002 Para 17 And 17.1. 7.It May Be Noted That Drugs To Be Supplied Against This Tender Can Be Analysed Any Time Before Actual Consumption And Cost Of Substandard Quality Product Should Be Borne By The Firm 8.Acceptance Of Tender And All Contracts For The Supply Of Article To The East Coast Railway Are Subjected To The Indian Railways Standard Conditions Of Contract And Any Other Condition And Instructions That May Be Issued From Time To Time For The Guidance Of Suppliers Not With Standing The Execution Of The Separate Agreement In Respect Of Individual Tenderers. 9.The Firm Should Mention Its Ed Registraton No:,Vat/Cst Registration No: And Service Tax Registration No: 10.Offer Should Be Kept Valid For A Period Of One Year From The Date Of Issue Of The Acceptance Letter Of The Rate Contract Or Purchase Order.

Tender Closing Date Time: 19/01/2015 13:00

Delivery Schedule: 70 Percent Of The Total Quantity To Be Delivered Within 60 Days From Issue Of Po In First Instalment And Balance 30 Percent To Be Delivered Within 120 Days After 60 Days

Tender documents : T25339669.html

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Publication:Mena Report
Date:Jan 3, 2015
Words:413
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