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LD Release

The document is a letter from the Superintending Engineer of DPDC to Shenyang High Voltage regarding liquidated damages imposed against a purchase order. It informs that DPDC has waived USD 21,860.933 of the imposed liquidated damages and requests that Shenyang High Voltage claim this waived amount through an invoice to their bank. The letter also provides reference numbers for the original purchase order and Shenyang's previous letter on the matter.

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Rafidul Islam
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86 views1 page

LD Release

The document is a letter from the Superintending Engineer of DPDC to Shenyang High Voltage regarding liquidated damages imposed against a purchase order. It informs that DPDC has waived USD 21,860.933 of the imposed liquidated damages and requests that Shenyang High Voltage claim this waived amount through an invoice to their bank. The letter also provides reference numbers for the original purchase order and Shenyang's previous letter on the matter.

Uploaded by

Rafidul Islam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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~ 9fl\Sffi N,raif<tt;-r,, ~ Mfill'G\5 Office:


Super intend ing Engi nee r
DH/\ K /\ P0\\/1:1{ DISTRlll UT ION COM PANY LI M ITED Con trJc t & Proc ure ment Circ le
(.\n Ent rrp rl " · llf 1hr C: 1111· 111111 1• 111 ur th,· l'rnpll' '• lfrpuhlk or IJ nngl~<lrsh) DPDC, Biddut Shaban (3'' Floor)
1 Abdul Gani Road , Dhaka-1000.
Phone: 9567258, Fax 9568349
L -mJ 1I [email protected] '

Mc 1110 No: 87. I 0td I :'- .00 .00 . 170.'.20 17. 3 24 Dated: 27/ 10/20 19

Shl·nyang Hig h Volh,~l' Complete Switchgear Co. Ltd.


N o. 206-66. Huanghe S treet, Huanggu Dis trict
Sh e nyan g P.R. C. , China
PhOlll':+ 86H86617025
Fax: +862486892968.

Subject Regarding imposed Liquidated Damages (LD) against the procurem ent of
Components of Breakers for different 132/33/11 kV and 33/1 J kV
Substation of DPDC.

Reference i) Purchase Order No : 87.106 .315.00.00.170.201 7.5 29, dated : 25/03 /2018 .
ii ) Your letter, dated on 24/01 /2019.

Dea r S ir,

W ith refe rence to the above mentioned subject, we like to inform you that DPDC Board has
,,v a ived USD 21 ,860 .933 from the imposed LD against the above mentioned purchase order.

Yo u a re requested to claim the waived amount (USD 21,860.933) as invoice/ bill through your
ba nk (UC No : 0000027018010055, Date: 15/05 /2018) at the earliest .

Rega rd s.

.
(Ma rtu z a Kamr~~~~) (
i~rd, ~\
Superinte ndin g Eng inee r - - - - -
C o ntract & Procurement Circle, DPDC.
~ ~
Di stributi o n :
OI . C hi e f Eng ineer (P&S), DPDC.
02. CC O to Ma nag ing Director, DPDC. . .
03. De put y G e nera l Ma nage r, Ce nt~a l P~y m: 1~t. Loan & Pro.!cc t An:o u111in g. DP DC.
04 P.A to Exec uti ve Director (E ng 1nee nn g/l· 1na11ce ). DPIJC . , _ . ._ , _
as: M/~S A Po we r I lo use S ON Bl ID (9 70871-T)._ ➔ 5- 1 . .lakt11 ~, II -" ( . I :1111 an Ku ch, J:iya.
Ja la n uc ha i La ma-58 2 00 , Ku a lnlumpur. Mala ys ia .
06 . Offi ~~ co py/ M ns tc r lil c.
).

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