The document is a purchase order from NGO Forum for Public Health (NGOF) to Regal Emporium for furniture and fixtures for NGOF Cox's Lab. It details 7 items being ordered, including executive chairs, visitor chairs, tables, and a drawer unit. The total price is 92,855 taka. The supplier must complete the delivery by December 5th and is responsible for transportation. Payment will be made by cheque after successful completion. The supplier must sign to accept the order terms.
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Original Title
Purchase Order for Furniture & Fixture-20.11.2018
The document is a purchase order from NGO Forum for Public Health (NGOF) to Regal Emporium for furniture and fixtures for NGOF Cox's Lab. It details 7 items being ordered, including executive chairs, visitor chairs, tables, and a drawer unit. The total price is 92,855 taka. The supplier must complete the delivery by December 5th and is responsible for transportation. Payment will be made by cheque after successful completion. The supplier must sign to accept the order terms.
The document is a purchase order from NGO Forum for Public Health (NGOF) to Regal Emporium for furniture and fixtures for NGOF Cox's Lab. It details 7 items being ordered, including executive chairs, visitor chairs, tables, and a drawer unit. The total price is 92,855 taka. The supplier must complete the delivery by December 5th and is responsible for transportation. Payment will be made by cheque after successful completion. The supplier must sign to accept the order terms.
To, Md. Shakil Islam Purchase Order # 02 Manager Regal Emporium, Kazi Market, Alir Zahal, Prodan Sarak, Cox’s Bazar Contact: 01844665055 E-Mail: 21042@regalfurniturebd.com Subject : Furniture & Fixture for NGOF Cox’s Lab.
Project : NGOF Cox’s Lab, NGO Forum for Public Health
Dear Supplier, Greeting from NGO Forum for Public Health (NGOF)! With reference to your quotation invitation and your subsequent quotation submission; the Management of NGO Forum Cox’s Bazar Project office is pleased to issue a Purchase Order considering the specification, terms & conditions mentioned below: Sl # Name of Item Specification Quantity Unit Price Total Price 1 Executive Chair CSE-101-05 3 7,574.00 22,722.00 2 Visitor chair CFV-203-66 8 2,326.00 18,608.00 3 Executive Table ETO-118-36 2 7,261.00 14,522.00 4 Conference Table CTO101-48 1 16,121.00 16,121.00 5 Stool DHE-201-66 2 1,082.00 2,164.00 6 Oven self 0SH-201-66 1 5,734.00 5,734.00 7 Drawer unite DRO-103-33 2 6,492.00 12,984.00 Grand Total Price= 92,855.00 In Words: Ninety two thousand eight hundred fifty five taka only. Terms & Condition: Work to be completed and supplied to NGOF Cox’s Lab Office, Flat # C3 (3rdFloor), Plot # 71, Sayemon pink pearl, Hotel-Motel Zone, Kolatoli, Cox’s Bazar on or before 05 December, 2018. Copy of Work Order must be provided at store section during delivery Carrying, transportation, loading, unloading and so on at the mentioned delivery places during office hour (8.30 A.M to 4.00 P.M) of NGO Forum office premises must be done by the supplier at its own liability. Payment will be made by Account Payee cheque to Rangpur Metal Industries Ltd. Bill must be submitted addressing to Logistics & Procurement Officer, Cox’s Bazar Project Office, Flat #A4 (1 st Floor), Plot # 71, Sayemon Pink Pearl, Hotel-Motel Zone, Kolatoli, Cox’s Bazar. Payment will be made through A/C Payee Cheque only after successful completion of work. NGO Forum will deduct Income Tax, VAT, other Govt. charges from the bill, if not paid by the party and provide necessary relevant documents, according to the Govt. existing rules and regulation. Vendor will be penalised if the work is done improperly or not supplied within the agreed time period. Please arrange a receipt of this Purchase Order as Acceptance from your end.
Sincerely Yours Accepted
(Syed Abdul Wakil) Signature of the Supplier
Logistics & Procurement Officer Copy for information to: All Members of Purchase Committee, NGO Forum for Public Health Office Copy
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