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As a Government supplier we must maintenance their rule for every tender.
Local tender: We open 100% L/C against every tender for manufacturer/suppliers beneficiary bank account. After receive the tender product/material/machine/chemical suppliers receive 100% payment submit the shipping document on bank.
We needs to submit 10% Performance Grantee to BOF before sign contact the tender for final order. After satisfaction and receive the items BOF release our Performance Grantee.
Foreign tender: BOF open 100% L/C against every tender for manufacturer/suppliers beneficiary bank account. Principal needs to submit 10% Performance Grantee (PG) as LC before sign contact with BOF. After 10% PG BOF open 100% LC against contact. Principal get 10% PG release just after receipt the items and 80% payment also release after receive the items. Rest 20% payment BOF release after satisfaction.
For Foreign Our company work as a sales representative of principal company (Manufacturer/supplier) in Bangladesh. We work behalf of foreign manufacturer/suppliers.
We also needs to authorize certificate for foreign tender from Manufacturer/supplier that we are a behalf or them.
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