Академический Документы
Профессиональный Документы
Культура Документы
Instructions
For any questions regarding the RFP please feel free to email us.
Timeline
RFP Closure Time :- 22/03/2020
Summary
This RFQ ( Request for Quote) comprise of 3 worksheets mainly like
a. Instruction / Terms & Conditions
b. Vendor Information
c. Bid Sheet
1 As Cipla does not wish to receive any confidential information from your company, we will not accept any proposal w
2 Responding to this RFP does not imply that Cipla will be committed or obliged to do business with your company.
4 Cipla reserves the right, for any reason and at any time, to accept or reject any or all bids submitted in response to t
5 Failure to comply with the procedures outlined herein and/or failure to meet deadline requirements may result in poin
6 The cost of providing a proposal to Cipla in response to this RFP is the sole responsibility of the Supplier. This includ
7 Cipla reserves the right to negotiate with any, all or none of the Suppliers or any other person, without limitation, in r
8 Cipla reserves the right to cancel this RFP
9 Cipla reserves the right to change the content of the RFP, including time frames and the scope of the requirement
10 Cipla reserves the right to extend deadlines, or make exceptions to the bidding rules as it sees fit.
11 Suppliers shall accept Cipla's final decision fully
12 This RFP and supplier's response to this RFP is Cipla Confidential. RFP response should ONLY be submitted to au
13 Pricing should be strictly as per format shared. Any deviation will lead to disqualification of bid.
14 Cipla reserves the right to split the order between multiple vendors as felt appropriate
15 Payment Terms for 90 days from date of receipt of material
RFP for Calibration & Validation
l not accept any proposal with Confidential letter/footer/header & will be considered as Non-Confidential information for Cipla.
ness with your company.
submitted in response to this RFP. Cipla. also reserves the right to award all or part of its requirements to one or more suppliers. Supplier shall accept
uirements may result in point deduction/rejection of your proposal.
of the Supplier. This includes any travel expenditure undertaken by supplier during the period of the RFP.
rson, without limitation, in relation to the subject matter of this RFP
RFP.
REQUEST FOR INFORMATION
Company Name
Address
City / State
Pin Code
Website Address
PAN Number (with Circle / Ward)
VAT Registration Number
Auditors
Custom House Agent (CHA) Number
IATA Licence Number
Year of Establishment
Contact Name
Designation / Position
Telephone (Landline and Mobile)
Fax
E-mail Address
Contact Name
Designation / Position
Telephone (Landline and Mobile)
Fax
E-mail Address
2.1 Please provide details of your historical and expected financial performance.
Financial Information
Total Revenue:
Gross Margin
Client
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
REQUEST FOR INFORMATION
INR Cr.
%
y - Client Mapping) in FY1920. If shortlisted for the RFQ process, we may require a letter of