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Modular Inert Glove Box etc. - National Chemical Laboratory

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Details of Purchase Order of <strong>Modular</strong> <strong>Inert</strong> <strong>Glove</strong> <strong>Box</strong> <strong>etc</strong>.<br />

1. Enquiry No. : 34‐IMP‐42‐P‐10 (Press Tender)<br />

2. Name of Item : <strong>Modular</strong> <strong>Inert</strong> <strong>Glove</strong> <strong>Box</strong> <strong>etc</strong>.<br />

3. No.of Quotations Received : Three<br />

4. No. & Names of Firms Short listed : One<br />

5. Rates of Short listed firms : EURO 74022.00<br />

M/s. Inkarp Instruments Pvt.Ltd.,Pune<br />

6. Purchase Order placed on : M/s. Mbraun <strong>Inert</strong>gas Systeme, Germany<br />

7. Indian Agent : M/s. Inkarp Instruments Pvt.Ltd.,Pune<br />

8. Purchase Order No. and Date : 34‐IMP‐42‐P‐10/285 DT.20.07.2011<br />

9. Purchase Order Value : EURO 69,110.40 (FOB)<br />

10. Total Cost of Equipment : Rs.60,00,000.00<br />

(Including all incidentals)<br />

11. Specification : PO Enclosed.


From :<br />

PURCHASE ORDER<br />

The Director, P.O. No.34-IMP-42-P-10/285<br />

<strong>National</strong> <strong>Chemical</strong> <strong>Laboratory</strong> Date : 20 th July, 2011<br />

Pune 411 008 (India) Ref : INKARP/Pune/Mbraun/2011<br />

Date : 11.02.2011<br />

To :<br />

M/s. Mbraun <strong>Inert</strong>gas Systeme GmbH,<br />

Dieselstr 31, D‐85748 Garching,<br />

Germany<br />

Tel : +49(0) 89‐3 26 69‐0<br />

Fax : +49(0) 89‐3 26 69‐105<br />

Dear Sir,<br />

We are pleased to place our firm order on the basis of the NCL Global Press Tender and<br />

above referred Commercial Bid dated 11.03.2011 towards the supply of the below mentioned<br />

materials as per the following terms & conditions :<br />

Sr.<br />

No.<br />

1.<br />

<strong>Modular</strong> <strong>Inert</strong> <strong>Glove</strong> <strong>Box</strong> <strong>etc</strong>.<br />

Details as per Annexure – ‘A’<br />

Description<br />

Amount<br />

EURO<br />

68480.00<br />

Less 2 % Agency Commission 1,369.60<br />

67,110.40<br />

Packing & Forwarding Charges 2,000.00<br />

Total: EURO Sixty Nine Thousand One Hundred Ten and Point Forty only.<br />

FOB EURO 69,110.40<br />

1. Kindly acknowledge the receipt of this order within a week i.e. on or before 02.08.2011<br />

through Fax/Post intimating probable date of shipment. A formal proforma invoice/sales<br />

confirmation /order acknowledgement may be airmailed. Otherwise, the order is liable to<br />

be cancelled.<br />

2. DELIVERY PERIOD: The material covered by this order shall required to be dispatched on or<br />

before 30 th November, 2011 which should be clearly indicated in order acknowledgement<br />

and should be strictly adhered to.

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