Sbd procurement of goods section iv bidding forms
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This document contains standard bidding forms for procurement of goods, including bidder information forms, price schedules, and other forms needed for submitting a bid. The forms provide spaces for bidders to enter information like legal names, countries of registration, price quotes and discounts, among other relevant details. The document establishes a standardized format for bidders to provide necessary information in a clear, organized manner.
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Custom valuation
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3. If transaction value cannot be determined, alternative methods are used in order: identical goods, similar goods, deductive value, and computed value.
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The CST Act of 1956 introduced taxes on inter-state sales and purchases of goods in India, including sales in the course of import or export. Under the CST Act, the nature of a sale is determined based on three situations: when a sale occurs during import/export, outside a state, or during import/export. For a sale to be considered inter-state, two conditions must apply: it must involve the sale of goods, and the movement of those goods between states as part of the sale contract. The central government makes rules on taxes for inter-state and import/export sales, while state governments can levy taxes on intra-state sales.
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The document discusses customs duties in India. It explains that the Customs Act of 1962 and Customs Tariff Act of 1975 govern import/export duties in India. There are several types of customs duties: basic customs duty on all imports as per the tariff schedule; additional countervailing duty equal to excise on similar domestic goods; export duties listed in the tariff act. Other duties include auxiliary duty of 50% of value, education cess of 3% of duties, anti-dumping duties to prevent dumping of foreign goods, and safeguard duties to protect domestic industries. The document also outlines customs procedures for imports and exports.
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Sbd procurement of goods section ii bidding data sheets
This document summarizes key details for bidding on a procurement project, including:
- The purchaser is [name] and the project is called [name].
- Bid submissions should follow the instructions in the document, including language, additional required documents, and bid validity period.
- Bids will be publicly opened and evaluated to determine the lowest evaluated bid based on factors specified in the document. This will identify the winning bidder for the project.
Local+purchase+order+lpo+form4
This document is a standard invitation for quotations from a supplier for the procurement of goods. It requests that the supplier submit a quotation with pricing and details for supplying the goods described. It provides instructions that the quotation must be submitted by a specified deadline and will be opened and evaluated according to the procedures outlined. The appendices provide additional details on the required specifications, terms of the potential local purchase order, and instructions to bidders.
Letter of bid
This document is a letter of bid submitted by a bidder for a construction project. In the letter, the bidder declares that they have examined the bidding documents and have no issues, offers to execute the specific works described, and provides the total price of their bid excluding any discounts. The bidder also commits to obtaining performance security if their bid is accepted and confirms they meet eligibility requirements.
Sbd procurement of goods section vii special conditions
This document outlines special conditions of contract for the procurement of goods. It specifies details like the purchaser's country, project site locations, applicable trade terms, governing law, arbitration procedures, shipping document requirements, payment terms, performance security requirements, and insurance coverage. Key information includes the purchaser's address, contract language, dispute resolution process, payment schedule including advance, shipment and acceptance terms, performance security amount if required, and packing/marking requirements.
Tax invoice under GST
This document summarizes rules regarding tax invoices, credit notes, and debit notes under the CGST Act of 2017 in India.
The key points are:
1) Registered persons must issue a tax invoice before or at the time of supply of goods and within a prescribed period for supply of services.
2) Tax invoices must contain specific details like supplier/recipient names and addresses, HSN codes, tax rates and amounts, etc. to comply with the CGST rules.
3) There are time limits for issuing tax invoices for different types of supplies and rules for invoices in special cases like exports. Credit notes and debit notes are also governed with rules on when they can be issued and required details
PATENT LICENSE AGREEMENT
This document is a patent license agreement between Party A and Party B. It grants Party B an exclusive license to develop, commercialize, market and sell licensed products using Party A's licensed patents. In exchange, Party B will pay Party A royalty fees based on a percentage of its total sales, with a minimum royalty fee per period. The agreement outlines the parties' obligations regarding development, commercialization, patent registration and maintenance, confidentiality, infringement matters and indemnification.
Procurement of infrastructure projects
This document provides bidding documents for infrastructure projects in the Philippines. It includes sections on instructions to bidders, general conditions of contract, specifications, drawings, bill of quantities, and bidding forms. The document is intended to standardize procurement procedures for infrastructure projects funded in whole or part by the Philippine government or foreign financing institutions. It aims to clearly define project objectives and eligibility requirements, as well as the obligations of winning bidders. The bidding procedures and practices presented are mandatory for applicable infrastructure projects.
1713865
This document provides a standard bidding document template for the procurement of goods up to Nu. 0.25 million through national competitive bidding in Bhutan. It includes sections for the request for quotation, invitation for quotation, schedule of items and priced quotation bid form, technical specifications, required documents for submission, terms and conditions, purchase order, contract agreement, and performance security. The template is to be used in conjunction with procurement rules and regulations and provides guidance for the procurement process and contents required for bidding.
Exim
This document discusses export pricing quotations and factors that affect export pricing. It provides three main types of export pricing quotations: FOB (Free on Board), C&F (Cost and Freight), and CIF (Cost, Insurance, and Freight). For FOB, the seller is responsible for costs until goods are loaded on the ship. For C&F, the seller pays costs until goods reach the destination port. For CIF, the seller takes on additional responsibility of insuring the goods during transit. The document also outlines 12 factors that influence export pricing, such as costs, competition, demand, and government policies.
Gst at a glance
What is GST, Framework, Benefits, Highlights of GST, Rate classification of Services, Rate classification of Goods, Payment by credit, Conditions for claiming credit, Features of registration process, Meaning of Supply, Salient features of supply(deemed supply), Time of supply-NCM, Time of supply-RCM, Content of Invoice, Returns, Records Import, Impact on Business
customs duty in goods and services tax after GST
The document discusses customs duties in India under the Customs Act of 1962. It covers:
1) Basic customs duty is levied on imported/exported goods at rates specified in the Customs Tariff Act. Additional duties like countervailing duty, special additional duty, and integrated GST are also levied on goods.
2) The taxable event for customs duty is import/export of goods. Import is bringing goods into India and export is taking goods out of India.
3) Valuation of imports for duty is based on the transaction value which includes the price paid plus other costs. Adjustments may be made and conversion to Indian rupees is at the exchange rate on the date
Export and Import.pdf
The document discusses import and export procedures under India's foreign trade laws. It outlines requirements for importers such as submitting evidence of import and remitting payment within six months. Exporters must realize the full export value through an authorized bank and repatriate proceeds within nine months. Advance payments against imports or exports up to certain limits are allowed. The document also provides definitions and GST provisions related to imports, exports, and special economic zones. Refund procedures for exporters paying integrated GST are described requiring documents like shipping bills and valid tax returns.
Exports from india guidelines basics
1. Exports contribute significantly to increasing a country's revenue and manufacturer/trader profits, which creates jobs. However, exporting involves risks that are eased by ECGC insurance policies.
2. ECGC offers various export credit insurance policies covering commercial and political risks depending on the type of exports and destination country.
3. Exporters must register for an IEC, RCMC, and with ECGC. They must ensure their products are export-worthy and meet quality standards before pursuing overseas sales.
Wcb isc master
This document outlines an international sales contract between a seller and buyer. It specifies the goods being sold, contract price, delivery terms, payment conditions, and dispute resolution process. The contract uses an ICC (International Chamber of Commerce) template to define the specific terms of the sale, and states that the ICC General Conditions of Sale for Manufactured Goods Intended for Resale will also apply. Additional documentation requirements are specified, such as certificates of origin, packing lists, commercial invoices, and declarations regarding child labor, wood packing materials, and country of origin.
Bahrain draft vat
This document defines key terms used in Bahrain's Value Added Tax (VAT) law. It covers definitions for terms like "taxable person", "supply", "import", "export", "taxable supplies", "input tax", and more. It also outlines the general scope of taxation and tax rates in Articles 2-4. The document provides details on what constitutes a supply of goods and services in Articles 5-11. It specifies the time of supply and place of supply rules in Chapters 4-5. In summary, this document establishes the framework for Bahrain's VAT law by defining important legal and technical terms and outlining the basic mechanics of taxation.
Pma 4 tax invoice
This document discusses Goods and Services Tax (GST) invoices and bills of supply in India. It provides details on the content requirements for tax invoices for goods and services, export invoices, bills of supply, transportation documents, and delivery challans. It also discusses HSN code requirements for invoices based on business turnover amounts. Invoices for goods must be prepared in triplicate and invoices for services must be prepared in duplicate. Transportation documents like delivery challans must contain details of the supplier, recipient, goods, tax amounts, and signatures.
Kenya: VAT Regulations 2017
The Cabinet Secretary for National Treasury in his Budget speech announced enactment of he long awaited VAT Regulations 2017. This, after thee first drafts were published in 2014.
The subsidiary legislation seeks to streamline the VAT Act with the Tax Procedures Act 2015 and will assist in interpretation and implementation of the VAT Act 2013. These regulations took effect from 4 April 2017.
Presentation final
The document discusses key aspects of Pakistan's Sales Tax Act of 1990. It defines important terms like input tax, output tax, taxable supply, zero-rated supply, and exempt supply. It also explains the differences between zero-rated and exempt supplies. Furthermore, it provides an example to illustrate how sales tax is calculated at different stages of the supply chain from manufacturer to retailer to customer.
Basics of importing
Overview of the process, regulations and paperwork required to successfully import cargo, by ship, into the USA. Created to educate engineering staff on new vertical to begin the process of electronic data "push and pull" from and too ERP systems of the domestic transportation provider, the Freight Forwarder and the Customer.
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Sbd procurement of goods section iv bidding forms
- 1. Bidding Forms STANDARD BIDDING DOCUMENTS Procurement of Goods PART 1 - Bidding Procedures
- 21. Price Schedule: Goods Manufactured Outside the Purchaser’s Country, already imported
- 24. Price Schedule: Goods Manufactured in the Purchaser’s Country
- 27. Price and Completion Schedule - Related Services
- 29. BID SECURITY (BANK GUARANTEE)
- 35. BID SECURITY (BID BOND)