제14747호                                 조 달 관 보                             2001. 3. 10. (토요일)

 Not Required                                             <BOND>
 -instead of Bid Bond , Memorandum of                       2)Not Required
   Payment shall be submitted.                            <PERIOD>
5. BID PREPARATION                                          The warranty shall be remain valid for null
 In Case of GeneralBid                                      month after the successful installaion and
 -1 original and 3 copies of bid                            test-run.
 -specification and price quotation in one bid          12. QUALIFICATION DOCUMENTS(refer to
6. MANUFACTURER’S CERTIFICATE:                            Clause10 of Special Instruction to Bidder )
 Not Required                                             1)Performance Test Record is required □
7. SHIPPING INSTRUCTION:                                  2)Type Approval is required
 Via:Air Freight                                            -Foreign □
 Consignee:Public Procurement Service                       -Domestic □
 End-User:Seoul National University                       3)Evidence certificate or ISO certificate is
 Discharging Port:Airport [ Kimpo ]                         required □
 ※In case that discharging port is Kimpo                13. In case other services such as installation,
   airport, the goods shall be taken in and out           inspection and training are required, the costs
   the Inchon bonded warehouse.                           of the services shall be quoted in detail
   In this case the consignee shall be ‘PPS,            14. For more information concerning to the bid,
   Inchon Regional Office’.                               Information Center of PPS is available.
8. SHIPMENT and INSTALLATION:                             ○Address:Government Complex-Taejon,
 1)Foreign Supply:                                          920 Tunsan-Dong, So-Gu, Taejon, Korea,
   ㆍShipment:Within 90 days/ null months                    302-701
     after the issuance day of L/C.                       ○ Information Center : (Tel) (042)481-
   ㆍInstallaion:Within null days/ null months               7059~66 / (Fax) (042)472-2275
     after the date of customs clearance.                 ○Person in charge :(Tel):(042)481-7331 /
 2)Local supply :Within null days / null                    (Fax):(042)472-2289
   months from the five(5) days after the               15. Technical Review:
   contract date                                          1)Shall be done solely by the end-user ■
9. PAYMENT:                                               2)shall be done by the end-user with the
 Upon the presentation of the beneficiarys sight            support of PPS □
 draft                                                      Any item whose value does not exceed
 ※In case of Local Supply, payment shall be                 USD50,000 shall be exempted from PPS
   made directly by the end-user to the                     review
   contractor afer installation/test-run.               16. Concerned‘Special Instructions to Bidder’
 ※In case of lease financing, payment shall be            FCA(FOB) General
   made by the lease company.                           17. Remark
10. INSPECTION:                                           The bidder for foreign supplies must calculate
 Manufacturer                                             the gross weight in tons(kgs) and the gross
11. WARRANTY(refer to Clause23 of Special                 measurement in tons(kgs) for each item and
 Instruction to Bidder)                                   indicate them clearly in the quatation

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