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 price per and other local costs account of Supplier line item CFR Line Item for the delivery of if the Contract is No . Origin (Col. 7+ Col. [USD] the Goods to their awarded CFR 8) final destination [Taka] USD Taka (Col. 56) [Taka] [USD] [Insert [Insert [insert [Insert name [Insert [Insert unit [Insert total [Insert [Insert [Insert total Supplier’s number name of country of of the Unit] number price in CIF or price per corresponding price VAT if Contract is price per line of the Goods] origin of of Unit CIP, also line item] per line item] awarded ] item ] item] the Good] to be indicate (If applicable as per currency VAT Act ) ] 1 Total Price for Lot Note : Price offered in foreign currency (USD) & Bangladesh Taka 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 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
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