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Subject:
Dear Sir,
We hereby confirm our purchase order for the following service items as per submitted quotation and
Specification with following reference
Description
Qty
02
01
Total Price
(QR)
QR 650,000
QR 650,0000
1. Scope of Work
Supply, delivery, Installation and Maintenance of 03 Passenger Lifts as per attached
specification.
2. Country of Origin
Kone Italy
3. Maintenance
Free maintenance of the Equipment for a period of Four Hundred (400) Days from the date of
the Provisional Handing over Certificate.
4. Warranty Period
TheWarrantyPeriodforanypartorpartsoftheEquipmentshallbetwelve(12)monthsfromthe
dateoftheInitialHandingOver,oreighteenmonths(18)fromthedateofdeliveryoftheEquipment
tothesite,whicheveroccursfirst.Anextensionoftwelve(12)monthstotheWarrantyPeriodis
given,underthesametermsandconditionsasthoseapplicabletotheoriginalEquipment,toparts
replacedorrepairedunderthisWarrantywithoutextendingtheinitialWarrantyPeriod.
ThisWarrantyisexclusiveandinlieuofallotherwarrantiesexpressedorimplied,includingbutnot
limitedtoanywarrantyofmerchantabilityoroffitnessforaparticularpurpose.
5. Terms of Payment
Thirty five percent (35%) of the Contract Value as an advance Payment.
Fifty percent (50%) of the Contract Value for the delivery of material.
Ten percent (10%) of the Contract Value upon completion of physical installation.
Five percent (5%) of the Contract Value upon handing over.
All other terms and Conditions remain the same as per letter referenced above
Best Regards
For NBF Group
Sheikh Ahmad Bin Nasser Faleh Al Thani
Owner
Cc : Southwest Architecture