With the unique identification number, of course the customers could track the transaction well and easier. It is another important thing inside an invoice for HVAC. Still about the information, here you also need to add the unique identification number. The detail of company’s information could be used to track the location of company well. Here, you need to write the name of company, the address of it and the contact number. Inside an invoice, you need to insert the detail information about your company. In other hand, you also need to insert the logo of your company.
Inside the document, use the professional fonts and styling. To make a professional invoice, you need to start from the form of it. Yes, by the professional document, of course your transaction could be done well. It is the reason why you need to be professional in making this kind of the document. Something that you need to know, an invoice is a legal and formal document. Some ways to make a good HVAC invoice are: There are some ways that you need to do in order to make a good invoice for HVAC. As we have said before, an invoice is an important document that is used to make a clear transaction. Price Schedule For Goods and all related services. 2-1 Section III.Evaluation and Qualification Criteria. 1-11 Purchaser’s Right to Vary Quantities at Time of Award. Procurement of Spare Parts Of Heavy Maintenance ForĪward Criteria. Instructions to Bidders EMU JR 205 Seriesġ.ii PT.
1-11 Purchaser’s Right to Accept Any Bid, and to Reject Any or All Bids. 1-10 Examination of Terms and Conditions Technical Evaluation. 1-9 Nonconformities, Errors, and Omissions. 1-5 Documents Establishing the Conformity of the Goods and All related servicesto the Bidding Document.1-5 Documents Establishing the Qualifications of the Bidder.
1-5 Documents Establishing the Eligibility of the Goods and All related services. 1-5 Documents Establishing the Eligibility of the Bidder. 1-3 Bid Submission Sheets and Price Schedules. 1-1 Eligible Goods and All related services.1-2ī. Procurement of Spare Parts Of Heavy Maintenance For Instructions to Bidders EMU JR 205 Seriesġ.i PT.
Juanda I Jakarta Pusat 10120, Indonesia Phone Procurement Committee PT KAI Commuter Jabodetabek Stasiun KA Juanda 1st Floor Jl. To obtain further information on the the procurement, contact: The Bids shall be evaluated and the Contract shall be awarded to the Bidder whose Bid has been determined to be the competitive evaluated substantially responsive Bid. The bidders’ envelopes will be opened in public at the date and time advised in the Bidding Document. In the Single-Stage Two-Envelopes bidding procedure, Bidders shall submit the proposal in two envelopes containing both the Administrative/Legal Document and Technical Proposal and Price Proposal. This document has been prepared by the PT KAI Commuter Jabodetabek (KCJ) to facilitate bidding procedure. This document reflects the structure and the provisions of the General Bidding Document for the Procurement of Goods and Sevices. This tender invites the trading companies, which had experiences in procuring, packaging, expediting and importing the spare parts heavy maintenance for EMU JR 205 from the Principal’s country (Japan).
PT KAI Commuter Jabodetabek is conducting an open tender for supply and delivery of the spare parts heavy maintenance for EMU JR 205 series from any country part of the world. PT KAI COMMUTER JABODETABEK Stasiun Kereta Api Juanda 1st Floor Jl. PROCUREMENT OF SPARE PARTS OF HEAVY MAINTENANCE FOR EMU JR 205 SERIES BIDDING DOCUMENT Single Stage Two Envelope Bidding Procedure No : 065/LL/SAR/KCJ/RKS/XI/2016