Annex 2.1 - 2.4 - Price Schedule Forms_with VAT.xlsx

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1	Annex 2.1 - Maternity Kit Price Schedule
2	1	Name of the Bidder:
3	2	Address of the Bidder:
4	3	Date of the Bid:
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6	#	Item Description	UOM	Qty Per Kit	Total Qty Required	Quantity Supplied	Currency	Unit MRP	Discount	Unit Discounted Price	Total Cost	VAT*	Total Cost with VAT
7		Example	Each	1	6000	3,000	LKR	100.00	25.00	75.00	225,000.00	33,750.00	258,750.00
8	1	Bath Towel Large	Each	1	6,000					-	-		-
9	2	Bed sheet	Each	1	6,000					-	-		-
10	3	Chintz cloth (Cheeththa)	Each	2	12,000					-	-		-
11	4.1	Female Underwear (Panties Cotton) - L	Each	1	6,000					-	-		-
12	4.2	Female Underwear (Panties Cotton) - XL	Each	1	6,000					-	-		-
13	5	Maternity Bed Jackets	Each	2	12,000					-	-		-
14	6	Feeding / Nursing Bras	Each	2	12,000					-	-		-
15	7	Baby Napkins	Each	4	24,000					-	-		-
16	8	Baby Towel / Cloth (dry and wrap the baby)	Each	2	12,000					-	-		-
17	9	Infant – Baby cap	Each	1	6,000					-	-		-
18	10	Infant – baby dress / shirts	Each	4	24,000					-	-		-
19	11	Infant – Baby Socks pairs	Each	2	12,000					-	-		-
20	12	Baby Mosquito Net	Each	1	6,000					-	-		-
21	13	Hot and Cold Water Flask	Each	1	6,000					-	-		-
22	14	Nappy Pins bunch/packs	Each	2	12,000					-	-		-
23	15	Plastic Sheet Mackintosh	Each	1	6,000					-	-		-
24	16	Baby Diapers – pack of 24	Pack of 24	1	6,000					-	-		-
25	17	Face Mask - Reusable	Each	3	18,000					-	-		-
26	18	Rubber Slippers pair	Pair	1	6,000					-	-		-
27	19	Sanitary Pad With Loops – Disposable – 10s	Pack of 10	2	12,000					-	-		-
28	20	Baby Soap 70g	Each	2	12,000					-	-		-
29	21	Laundry Soap 100g	Each	2	12,000					-	-		-
30	22	Tooth Brush (Adult)	Each	1	6,000					-	-		-
31	23	Tooth Paste 70g	Each	1	6,000					-	-		-
32	24	Biodegradable/reusable bag to pack cloth items - Medium	Each	1	6,000					-	-		-
33	25	Bag to carry the kit items, with screen printed visibility logos	Each	1	6,000					-	-		-
34	26	Corrugated Cardboard box for storage	Each	1	6,000					-	-		-
35	27	Kit Contents Leaflets	Each	1	6,000					-	-		-
36	28	Visibility Stickers	Each	2	12,000					-	-		-
37		TOTAL									-		-
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39	Other Notes:
40		*VAT: Include the VAT amount separately, if the business is VAT registered.
41		Prices must be on the basis of landed prices at destination (DAP 2 - Incoterms 2020)
42		Delivery desitnation will be within approximately 30 KM from the Colombo city center.
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44	Vendors Comments:
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49	PROVIDED THAT A PURCHASE ORDER IS ISSUED BY UNFPA WITHIN THE REQUIRED BID VALIDITY PERIOD, THE UNDERSIGNED HEREBY COMMITS, SUBJECT TO THE TERMS OF SUCH PURCHASE ORDER, TO FURNISH ANY OR ALL ITEMS AT THE PRICES OFFERED AND TO DELIVER SAME TO THE DESIGNATED POINT(S) WITHIN THE DELIVERY TIME STATED ABOVE
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51	Names & Titles of Authorized Officials of Supplier:						Signatures of Authorized Officials:
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55	Rubber Stamp:
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