Benard Rawlings - [email protected]

[AlanJones]

From: Benard Rawlings - [email protected]
Tel. Nos.: +233238959456 & +233237347216

Atten: XXX,

Thanks for your email, Association of Ghana Hospital Is In Need Of These Products. It has been handed over to Ghana Projects Supply Commission to Verified A Reliable, Certified Supplier And Procured These Products For Hospital/Public Use. Now Ghana Supply Development is looking for a supplier who can supply these Products, delivered it on time after full payment. If you are sure that you can handle this order with GOOD quality products and delivered it after full. Then Prepare Your Quotation Invoice In Your Company Letter Heading; Forward Them It Directly To The Supply Awarding Committee Headed By Project Chairman (Dr. Patrick Dansa) you may Call Him On Phone To Confirm Your Company’s Invoice In Their Office..

(1). Urine Bag (Adult)
Type: 1000ml without outlet valve
Target Price: $0.98 Each.
Quantity Order: 1,700,000 Pieces
Purpose: The Items To Be Distributed To All Selected Hospitals to
Improve HealthCare Services
Packaging: Under Good Hygienic Packs As The Products Are For Hospital Use
The Above Target Prices includes Cost, Packaging, Insurance & Shipment

(2). Examination Latex Gloves (Non-Sterile)
Size (M) Target Price: $0.87 Each.
Quantity Order: 2,000,000 Pieces
Purpose: The Items To Be Distributed To All Selected Hospitals to
Improve HealthCare Services.
Packaging: Under Good Hygienic Packs as the Products Are for Hospital Use
The Above Target Prices includes, Cost, Insurance, Packaging And Shipment.

Prepare Your Invoice With The Following Details Below As Consignee And Send It To Me - If Possible Call The Chairman Dr Patrick Dansa To Confirm Your Invoice In Their Office:

To: Dr. Patrick Dansa: (Exc Project Dir)
Supply Evaluation Committee-
Ghana Projects Supply Commission.
Address: No 75 Axim Road, Dixcove Hill, MC 5600
Takoradi, Western Region Republic Of Ghana.
Telephone: +233 238 959 456

THESE ARE THEIR SUPPLY TERMS BELOW:

PACKAGING: According to your Company Original Export Packaging.
SUPPLY TERM: Your Price Should Be On: CIF-
SHIPMENT DESTINATION: Tema Harbour Seaport Republic Of Ghana
PAYMENT METHOD: Bank Wired Transfer (T.T) To Be Confirmed By Your Bank Before Starting Production.
PAYMENT TERMS: 80% Down Payment To Start Production, While 20% will be paid when the Product is ready for shipment.
INSPECTION: SGS To confirm Quantity At The Port of Lading: (Cost To Be Paid By The Buyer).
DELIVERY TIME: Maximum Of 360 Days From The Date Of Initial Payment Or Received Payment.
CURRENCY: Invoice Official Currency Are: US Dollars Or Euro Only
PARTIAL SUPPLY: Yes Is Accepted (One, Two Or Three Times Shipment).

TAKE NOTE: If Your Quotation Invoice Is Accepted And Approved, And You complete this first Order, you will be accepted as their Regular supplier of any of these product whenever they needed it. But you have to proof your efficiency on this first order In terms of Timely Delivering after payment, Only if given to you.

You can now send your Invoice/Quotation to them and it Must be in Your Company Letter Heading Paper. You May Call The Projects Director On This Number (+233 238 959 456.) Tell Him That You HAVE Submitted Your Company’s Invoice to Me and Assure Him That You Will Handle the Supply Order with High quality Products, You Can Proof it to them if Possible:

Thank You-,

Mr.Benard Rawlings

No: +233237347216