Nepal Telecom
Nepal Telecom
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 />
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