Price Schedule for Goods (Form PG4-3B) [Group B Tenders: Goods Manufactured outside Bangladesh, to be imported] Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 4 5 6 7 8 9 10 Line Country Unit of Quantity Unit price CIF/CIP Inland transportation, VAT Payable on Total Price per Item of Item of CFR price per and other local costs account of Supplier line item No . Origin [USD] Line Item for the delivery of if the Contract is (Col. 7+ Col. CFR the Goods to their awarded 8) (Col. 56) final destination [Taka] USD Taka [USD] [Taka] [Insert [Insert [insert [Insert name [Insert [Insert unit [Insert total [Insert corresponding [Insert [Insert total Supplier’s number name of country of of the Unit] number price in CIF or price per price per line item] VAT if Contract is price per line of the Goods] origin of of Unit CIP, also line item] awarded ] item ] item] the Good] to be indicate (If applicable as per currency VAT Act ) ] 1 Note : Price offered in foreign currency (USD) & Bangladesh Taka Total Price for Lot Point of Delivery as per Schedule of Requirement: Period of Delivery as per Schedule of Requirement: [Note: The Purchaser may also use other INCOTERMs, if deemed necessary, In such case Form PG4-3B, will require to be customized by the Purchaser] Name: [insert full name of signatory] Signature with Date and Seal Price In the capacity of: [insert designation of signatory] [ Sign] Duly authorised to sign the Tender for and on behalf of the Tenderer
Price Schedule for Goods (Form PG4-3B) [Group B Tenders: Goods Manufactured outside Bangladesh, to be imported] Invitation for Tender No: Date: Tender Package No: Package Description: [enter description as specified in Section 6] Tender Lot No: Lot Description: [enter description as specified in Section 6] 1 2 3 4 5 6 7 8 9 10 Line Item No . of Item Country of Origin Unit of Quantity Unit price CFR [USD] CIF/CIP price per Line Item CFR (Col. 56) [USD] Inland transportation, and other local costs for the delivery of the Goods to their final destination [Taka] VAT Payable on account of Supplier if the Contract is awarded [Taka] Total Price per line item (Col. 7+ Col. 8) USD Taka [Insert number of the item] [Insert name of Goods] [insert country of origin of the Good] [Insert name of the Unit] [Insert number of Unit to be [Insert unit price in CIF or CIP, also indicate currency ] [Insert total price per line item] [Insert corresponding price per line item] [Insert Supplier’s VAT if Contract is awarded ] (If applicable as per VAT Act ) [Insert total price per line item ] 1 Note : Price offered in foreign currency (USD) & Bangladesh Taka Total Price for Lot Point of Delivery as per Schedule of Requirement: Period of Delivery as per Schedule of Requirement: Name: [insert full name of signatory] Signature with Date and Seal In the capacity of: [insert designation of signatory] [ Sign] Duly authorised to sign the Tender for and on behalf of the Tenderer [Note: The Purchaser may also use other INCOTERMs, if deemed necessary, In such case Form PG4-3B, will require to be customized by the Purchaser] Price