Renewal of Backup Data Transmission Lines for the Company's Various Sites

• Country: Jordan
• Summary: Renewal of Backup Data Transmission Lines for the Company's Various Sites
• JOT Ref No: 53639664
• Deadline: 08 Jun 2021
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 24/2021
• Purchaser's Detail:
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• Description:
• Tenders are invited for Renewal of Backup Data Transmission Lines for the Company's Various Sites. Ensure that the bid is entered: 5% of the bid value. The price of the bid copy: 100 dinars. Closing date: 8/6/2021. Announcement date: 5/26/2021. Required area capacity 022Mbps Offices (Oman) Main Mbps 022 Head office (Oman) Reserve Terms of Payment: Subject to any deduction which the purchaser may be authorized to make under the contract or subject to any additions or deductions provided for under clause 2-3 above, The Company (EDCO) prefers to deal with the supplier on an open account basis, and the payment to be made as the following: a. (10%) of the CFR contract value (as shown by the supplier-s invoice/contractor invoice) on receipt of the following legalized shipping documents by EDCO:  (Original Invoice + five copies)  (Certificate of origin + five copies)  (Bill of lading 3-negotiable + 5 non-negotiable)  (Test certificate (where applicable) + 6 copies).  The original shipping documents must arrive to EDCO or to our bank before (5) days at least prior the materials arrival. b. (80%) of the invoice value to be paid within 60 days of Receipt of EDCO-s certificate of acceptance, Receipt of goods at EDCO stores. c. (10%) of the contract value within 60 days from expiration of the guarantee period. If the bidder insists on L/C (letter of credit) as a method of payment, all L/C charges will be on his own expense, in all respects all banking charges are at vendor account, the terms will be as follows: a. The L/C will be confirmed and irrevocable but has to be acceptance L/C, and the supplier has to send the following legalized shipping documents:  (Original Invoice + five copies),  (Certificate of origin + five copies),  (Bill of lading 3-negotiable + 5 non-negotiable),  (Test certificate (where applicable) + 6 copies).  (Release of shipment (where applicable) - fax copy is accepted). 20 b. Payment will be released after submitting EDCO-s certificate of acceptance to the bank within (30) days after receipt of goods at EDCO-s stores [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]
• Documents:

 Tender Notice