Quotation
Client: INDEPENDENT UNIVERSITY, BANGLADESH Plot-16, Block-B, Aftabuddin Ahmed Road, Bashundhara, Dhaka
Name of the work: For supplying of stationery for the store, IUB.
Sl No.
Description of the items Unit
measure
Qty. Rate (Tk.) Total (Tk.) Remarks
1 Matador Orbit Ball Pen Pieces 600
2 White Board Marker Red-Leaf, M-737, Japan Pieces 660 3 Gems Clip (100 pcs box), Square, China Boxes 40 4 Duster Cloth, 15”x17”, Local (as per sample) Pieces 400
5 Stapler Kangaro DS-45N Pieces 20
6 Stapler Pin 24/6 (1000 pcs box), deli, China Boxes 110
7 Glue Stick 8g, Magic, Korea Pieces 75
8 Packing Tape, 2.5”, Scotia Rolls 20
9 Plastic File, A4, LW-320, HUAJIE, China Pieces 1100
10 Marker Top Star, COMIX, China Pieces 36
11 Pen Pot, deli, Net (as per sample) Pieces 12
12 Stapler Remover, SDI, Taiwan Pieces 10
13 Oval Correction pen, Art No-603T, Taiwan Pieces 12
14 N-T Cutter, SDI, M-0404, Taiwan Pieces 14
15 Sharpener (Pencil) M-SDI, Taiwan (as per sample) Pieces 16
16 Pilot pen V-5, Japan Pieces 36
17 Register Book (160 sheets), as per sample Pieces 15 18 Red-Leaf Marker (P), Model:707, Japan Pieces 08
19 Letter File (Ring), Local, Lucky Pieces 110
20 Pencil (W) FABER CASTEL 2B goldfaberX1221 Pieces 60
21 Binder Clip, 32mm, Shihmark, Taiwan Pieces 300
22 Glue Pen, 50 cc, Kippy Pieces 16
23 Pencil Battery, Sony AA, 1.5 volt, China Pieces 180 24 Scissors, Steel, Size: 210mm, deli, China Pieces 14
25 Scotch Tape, MIL-SPACE, 18x27mm Rolls 60
26 Plastic Folder (Pocket), A4, Local Pieces 96
27 Clip Board F/C size Pieces 06
28 Data Bank File (Plastic), 1” Pieces 40
29 Data File , Ring (Plastic),3”, HUAJIE Pieces 12
30 Plastic Paper Tray (as per sample) Pieces 05
31 Post it, Pronoti (100 sheets), 3”x3” Rolls 50
32 Blank DVD, YDD, 80 MIN X 700MB, China Pieces 50 33 Heavy Duty 09 volt Battery, New Leader, China Pieces 15
34 H/D Punch Machine KW-M-9330 Pieces 02
35 H/D Stapler, Kangaro, 23/13 Pieces 02
36 H/D Stapler Pin, 23/13, China Boxes 04
37 Citizen Calculator, 12 digit, China Pieces 14
38 Pencil Battery, Model-AAA, 1.5 volt, OSEL Brand Pieces 20
39 Board Duster, Foam Pieces 15
40 9 volt Battery, Sony Stamina plus, Alkaline, Japan Pieces 14
41 Box File, Local, Lucky Pieces 44
42 Steel Scale, 12”, Swordfish, China Pieces 15
43 Angle File (Magazine),Local, Lucky Pieces 76
Total :
Total amount in words: ……….
Page 1 of 2
The terms and conditions:
1. The above items should be delivered at our specified location within seven days from the date of issue of the work order.
2. The quotation will be submitted to the Purchase Office at Plot-16, Block-B (1st floor) Aftabuddin Ahmed Road, Bashundhara, Dhaka, by April 3, 2017.
3. The supplier will be liable to supply the items to IUB, if any is found defective, the supplier will replace the same at his own cost.
4. All type of Taxes, VAT etc. shall be deducted from the contractor’s bill as per the existing rules &
regulations imposed by the Government of Bangladesh.
5. The University authority reserves the right to accept or reject any quotation and increase or decrease the quantity of the items without assigning any reasons whatsoever.
6. Payment will be made within thirty days from the date of submission of the bill & after proper certification from the concerned authority of the University.
Signature of the supplier: Date
Name and address of the supplier:
Contract person and telephone number:
Page: 2 of 2
Quotation
Client: INDEPENDENT UNIVERSITY, BANGLADESH Plot-16, Block-B, Aftabuddin Ahmed Road, Bashundhara, Dhaka
Name of the work: For supplying of papers for the store, IUB.
Sl No.
Description of the items Quantity Rate (Tk.) Total
(Tk.)
Remarks (Original) 1 Bashundhara Paper A4, 70 gsm (500 sheets), Local 200 reams
2 Paper tech A4, 80gsm (500 sheets) 600 reams
3 Offset A3, Double A, 12”x16” (500 sheets), Thailand 02 reams 4 SINAR Color Offset paper, 80 gsm, A4 (500 sheets) 15 reams 5 Offset Double A, A4, 80gsm (500 sheets), Thailand 600 reams
Total :
Total amount in words: ……….
The terms and conditions:
1. The above items should be delivered at our specified location within seven days from the date of issue of the work order.
2. The quotation will be submitted to the Purchase Office at Plot-16, Block-B (1st floor) Aftabuddin Ahmed Road, Bashundhara, Dhaka, by April 3, 2017.
3. The supplier will be liable to supply the items to IUB, if any is found defective; the supplier will replace the same at his own cost.
4. All type of Taxes, VAT etc. shall be deducted from the contractor’s bill as per the existing rules & regulations imposed by the Government of Bangladesh.
5. The University authority reserves the right to accept or reject any quotation and increase or decrease the quantity of the items without assigning any reasons whatsoever.
6. Payment will be made within thirty days from the date of submission of the bill & after proper certification from the concerned authority of the University.
Signature of the supplier: Date
Name and address of the supplier:
Contract person and telephone number:
Page 1 of 1
