PO Number 4700010336 From BPBL
PO Number 4700010336 From BPBL
PO Number 4700010336 From BPBL
CS/Glory/AS, China/RFL/Safemate
FIRE EXTINGUISHER ABC type, 5 KG
30 00000000005 FIRE EXTINGUISHER 2.000 NO 3261.00 6,522.00
CS/Glory/AS, China/RFL/Safemate
Foam type. 5 KG
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TOTAL(Inclusive of VAT) : 43203.00
Grand Total : 43203.00
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Net Value : (BDT) FORTY-THREE THOUSAND TWO HUNDRED THREE ONLY
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TERMS OF PAYMENT :
Payable 30 Days After Delivery
Inco Terms :
NOTE: Please collect GRN Number from above mentioned contact personnel before submitting
bill to Corporate Accounts (details given below).
# The item(s) should be delivered & installed (or work should be done) according to
supplier#s quotation against RFQ 62627
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4700010336 / 31.12.2023
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# Supplier must submit Mushok-6.3, mentioning 13 Digit VAT Registration No. (BIN) of both
parties (BIN Number of BPBL 000000336-0002), Bill of Entry No. & Date (for importer).
# Mushok-6.3 address should have both corporate address & delivery address of Berger
Paints Bangladesh Ltd.
# AT will be adjustable subject to mention goods descriptions as similar/match as bill of
entry#s description and Number of BE mention in M-6.3 at the time of supplying goods or
service.
Penalty clause for local supplier: if supplier is unable to deliver the item/service
within the delivery lead time mentioned in the quotation/stipulated time, Berger Paints
Bangladesh Ltd. may impose penalty for each day of delay. Penalty clause for foreign
supplier: for late shipment beyond the last shipment date, an amount of 2 percent of the
corresponding consignment value (invoice amount) will be deducted from proceeds during
payment release.
# Written permission will be required before delivery deadline, if supplier fails to meet
the deadline.
# Delivery address: Chittagong Factory-BPBL. 27/D FIDC Road, Kalurghat I/A, Chittagong.
Items will be delivered by Courier to the nearest point.
Please deliver the item(s) and attached PO copy, along with the bill & challan at the
delivery location.
# Payment terms: By Account Payee cheque within 30 days from the date of bill submission,
after successful delivery & commissioning of the item(s) (or successful completion of
work).
# Bill Submission: Bill must be submitted after successful delivery & commissioning of
the item(s). Bill has to be submitted at bill submission kiosk/dropbox (after giving
necessary input) of Corporate Office, addressed to Mr. Shahedur Rahman (Manager, Accounts
Payable) - BPBL attaching the photocopy of Purchase Order, Delivery Challan and
acknowledgement of receipt (GRN)/job completion certificate issued by user/receiver.
For VAT related queries please contact (PABX#48953665) Mr. Al-Amin (email:
[email protected]) & for Tax related queries please contact with Mr. Shahedur Rahman
(email: [email protected]).
# Other conditions:
a. All item(s) should be new & in Good Condition. If materials/goods found to be of
inferior quality or any defect arises then supplier will remain liable to replace the
goods at supplier#s own cost.
b. Please provide us the acceptance copy of this purchase order with signature/seal to
the email: [email protected]
c. Material(s)/service must be delivered at the mentioned plant/address by 4:30 PM in a
particular day.
d. After delivery of the item(s), supplier must send delivery confirmation to email:
[email protected] (Capex Team- BPBL) through email mentioning delivery date, time
and receiving person.
e. For any queries against this Purchase Order, supplier have to communicate with Capex
Team- Supply Chain Department of BPBL ([email protected])
f. If supplier failed to maintain any clause mentioned in Purchase Order, Berger Paints
Bangladesh has the right to cancel the PO. PAGE NO : 2 /3
4700010336 / 31.12.2023
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Safety Clause: 1. The vendor/supplier shall comply with all applicable Environmental,
Health, Safety and Security guidelines according to local laws as well as policies and
guidelines as required by BPBL. 2. The vendor/supplier shall provide and ensure the use
of required Personal Protective Equipment by their personnel.
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