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Nepal Telecom

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<strong>Nepal</strong> <strong>Telecom</strong><br />

<strong>Nepal</strong> Doorsanchar Company Limited<br />

Clause<br />

No.<br />

Particulars of <strong>Nepal</strong> <strong>Telecom</strong>’s Requirements<br />

14.4 The insurance policy shall remain valid till sixty (60) days after the<br />

delivery of all the goods at the <strong>Nepal</strong> <strong>Telecom</strong>'s respective stores.<br />

14.5 Any item/part damage/ lost shall be replaced by the Supplier free of<br />

charge at first and the insurance claim shall be made by the Suppliers<br />

to recover the cost of damaged/ lost goods and the <strong>Nepal</strong> <strong>Telecom</strong><br />

will extend all the necessary co-operation in this regard.<br />

15 Patent Rights<br />

The Supplier shall indemnify the <strong>Nepal</strong> <strong>Telecom</strong> against all third -<br />

party claims of infringement of patent, trademark or industrial design<br />

rights arising from use of the goods (equipment and software) or any<br />

part thereof in <strong>Nepal</strong>.<br />

16 Documents<br />

16.1 Upon shipment, the Supplier shall notify the <strong>Nepal</strong> <strong>Telecom</strong> and the<br />

Insurance company by fax and email the full details of the shipment<br />

including contract number, description of goods, quantity, the airway<br />

bill/ bill of lading, or truck receipt number and date, port of loading,<br />

date of shipment, port of discharge, L/C number etc. The Supplier<br />

shall send by courier service a copy of following documents to the<br />

<strong>Nepal</strong> <strong>Telecom</strong> with a copy to the Insurance company:<br />

i. Five (5) copies of the Supplier's invoices showing goods<br />

description, quantity, unit price, total amount and L/C number.<br />

ii. Original and four (4) copies of the negotiable clean airway bill,<br />

bill of lading, or truck receipt marked freight prepaid and four<br />

(4) copies of non-negotiable airway bill/ bill of lading or truck<br />

receipt with LC number.<br />

iii. Five (5) copies of packing list identifying contents of each<br />

package;<br />

iv. Insurance Certificate;<br />

v. Manufacture’s /supplier’s guarantee certificate;<br />

vi. Certificate of origin issued by chamber of commerce<br />

vii. Manufacturer's factory inspection report<br />

viii. Factory Inspection Certificate issued by the Manager of<br />

Material Management Department of the <strong>Nepal</strong> <strong>Telecom</strong> as per<br />

the Inspection Report submitted by <strong>Nepal</strong> <strong>Telecom</strong> Inspector.<br />

ix. Pre-Shipment Inspection Certificate certified/ issued by the<br />

recognized International Surveyor.<br />

However, the requirement of the certificate and name of the<br />

international surveyor will be finalized during contract<br />

negotiation.<br />

16.2 A set of above mentioned non-negotiable documents shall be<br />

received by <strong>Nepal</strong> <strong>Telecom</strong> within seven (7) days from the date of<br />

dispatch of goods and if not received, the supplier shall be<br />

responsible for any consequential expenses and effects.<br />

Bidder shall state as:<br />

Fully Compliant<br />

/Partially Compliant<br />

/Non Compliant<br />

________________________________________________________________________________________________________<br />

Tender No.: NDCL/MSD-04/066-67 for Supply and Delivery of Recharge Cards for GSM Pre-Paid Service<br />

Page 24 of 40

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