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PRETENDER Rate Contract For Supply of Surgical, OT and General Hospital Consumables at All India Institute of Medical Sciences (AIMS), Jodhpur NIT No. NIT Issue Date Last Date of Submission Date of
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How to fill out rate contract for supply

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Step 1: Gather all necessary information such as the contract number, supplier details, and the items to be supplied.
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Step 2: Understand the terms and conditions of the rate contract thoroughly.
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Step 3: Fill out the contract form or template provided by the contracting authority.
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Step 4: Provide accurate and complete information in the required fields, ensuring that all details are entered correctly.
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Step 5: Review the filled-out contract form for any errors or omissions.
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Step 6: Submit the filled-out contract form to the relevant contracting authority for review and approval.
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Step 7: Keep a copy of the filled-out contract form for your records.
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Step 8: Monitor and fulfill the obligations mentioned in the rate contract as agreed upon.
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Step 9: Communicate any changes or variations in the supply requirements to the contracting authority as per the contract terms.
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Step 10: Renew or update the rate contract as per the agreed-upon terms and conditions, if required.

Who needs rate contract for supply?

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Various entities and organizations may require a rate contract for supply, including:
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- Government agencies and departments
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- Public sector organizations
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- Private companies and corporations
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- Educational institutions
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- Hospitals and healthcare facilities
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Rate contract for supply is a pre-negotiated agreement between a buyer and a seller to establish fixed terms and conditions for the supply of goods or services at a predetermined rate.
Any organization or individual who wants to establish a formal agreement for the supply of goods or services may be required to file a rate contract for supply.
Rate contracts for supply can be filled out by specifying the terms and conditions of the agreement, including the rate, quantity, delivery schedule, quality standards, payment terms, etc.
The purpose of rate contract for supply is to streamline the procurement process, maintain consistency in pricing, ensure quality control, and facilitate easier transactions between buyer and seller.
Rate contract for supply must include details such as the parties involved, agreement terms, pricing, payment terms, delivery schedule, quality standards, etc.
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