Credit Purchase Order

LOCAL PURCHASE ORDER
Vender Code: LPO./W.O. No: 00/10 MPR No: Rakeen/Req/10/067 Date: 08.12.2010 Date-02.12.2010
Vender Name: Computer Source

Address: House # 11/B, Road # 12(new), Dhanmondi R/A, Dhaka-1209 Phone: 9141747, 8125970 Fax: 9118697 E-mail: info@computersourcebd.com Vender Ref: CSL/Corp-508/2010 Date: 04/12/2010 Contact: Mr. Shumon Mobile: 01730-303396
Project Name: Corporate Office

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Within 2 days after received work order.
Sl. No. 1 Laptop Brand: HP
Item Description
Unit
Pc
Qty
1
Rate
53,300.00
Amount
53,300.00
Model: HP Probook 4420s i5-460M(2.453GHz)-14"LED-4GB(2x2GB)-500GB
Made: China Warranty : 12 Month
Gross Amount
Discount
53,300.00 53,300.00
Net Amount (BDT)

In Words: Fifty Three Thousand Three Hundred Only. Payment Term: 10 days credit from the date of invoice.
Purchase Dept
Asst. Manager(purchase)
General Manager(E&C) Managing Director
Remarks: **Excluding TDS & VDS ** For Corporate Office (Mr. M. Belayet Hossain,Project Coordinator, Plan & Const) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: LPO./W.O. No: 092/10 Date: 09.12.2010
Vender Name: A,Z Stationery & Supply

Address: Shop No: G.F-10, Uttara Tower,Jasimuddin, Sector # 3, Uttara, Dhaka-1230 Phone: Fax: E-mail: Vender Ref: Quotation No: 001/10 Date: 02.12.2010 Contact: Mobile: 01817-082986
MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010

Sl. No. Item Description 1 Index File 3" 2 Calculator Casio-FX-991MS
Unit
Pc Pc
Qty
50 3
Rate
95.00 980.00
Amount
4,750.00 2,940.00
Gross Amount
Discount
7,690.00 7,690.00
Net Amount (BDT)

In Words: Seven Thousand Six Hundred Ninety Only Payment Term: 30 days credit from date of invoice.
Purchase Dept
Remark: Excluding VAT & TAX **For Corporate Office Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: LPO./W.O. No: 0093/10 Date:09.12.2010
Vender Name: Shahanara Enterprise

Address: 47 Kushal Center,Ground Floor, Sector # 3, Uttara, Dhaka-1230 Phone: 8963478 Fax: E-mail: Vender Ref: Price Quotation No: 01 Date: 05.15.2010 Contact: Mr. Rahmat-E-Elahi Mobile:
MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010

Sl. No. Item Description 1 Court File (Laminated) 2 Index File 2"
Unit
Pc Pc
Qty
100 20
Rate
12.50 95.00
Amount
1,250.00 1,900.00
Gross Amount
Discount
3,150.00 3,150.00
Net Amount (BDT)

In Words: Three Thousand One Hundred Fifty Only Payment Term: 30 days credit from date of invoice.
Purchase Dept
Remark: Excluding VAT & TAX **For Corporate Office Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Cash Purchase

Address: Phone: Fax: E-mail: Vender Ref: Bill No: 069 Date: 11.12.2010 Contact: Mobile:
MPR No:Rakeen/Req/10/070 Date-14.12.2010

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Delivery Date: Material already reacived.
Sl. No. Item Description 1 Centre Table (Cane Fram & Top Glass)
Unit
Pc
Qty
1
Rate
3,500.00
Amount
3,500.00
Gross Amount Net Amount (BDT)

In Words: Three Thousand Five Hundred Only. Payment Term: Against delivery by cash.
3,500.00 3,500.00
Purchase Dept
Asst. Manager
Finance Controller General Manager(E&C) Managing Director
Remark: ** For Corporate Office (Front Desk) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: Vender Name: Excel Telecom (Pvt) Ltd. Address: RAK Tower (level-5), 1/A Jasimuddin Avenue Sector # 3, Uttara, Dhaka-1230 Phone: 8950531,8950541 Fax: 8950680 E-mail: sanaulk11@yahoo.com Vender Ref: Bill No: 9025 Contact: Mrs. Romana Mobile: 01713377950 LPO./W.O. No: 0098/10 Date: 18.12.2010 MPR No: Rakeen/Req/10/073 Date-18.12.2010 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Already received
Sl. No. Item Description 1 Mobile Set Model:Nokia E-71

Made in China
Unit
Pc
Qty
1
Rate
18,500.00
Amount
18,500.00

In Words: Eighteen Thousand Five Hundrad Only. Payment Term: Against delivery by cash.
18,500.00 18,500.00
Purchase Dept
Asst. Manager
Remarks: Excluding TDS & VDS ** For Mr.Chandra Sekhar(Finance Controller) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: Vender Name: M/s M. R. Sanitary House Address: Plot#-4, Road#04, Section# 6/KA, Mirpur-2, Dhaka-1216 Phone: 8020751 Fax: E-mail: Vender Ref: 04 Date: 18.12.2010 Contact: Mr. Alef Khan Mobile: 01816771613, 01711241252 LPO./W.O. No: 00999/10 Date: 18.12.2010 MPR No: Rakeen/Req/Bijoy/10/001Date-15.12.2010 Project Name: Rakeen Bijoy City Address: Plot No: 1/2, Block-D, Section-15 Mirpur, DhakaDelivery To : Rakeen Bijoy City Dalivery Date: Already received
Sl. No. Item Description 1 G.I Pipe 1" dia (B.G)

2 3 4 5 6 7 8 9 10 11 12 G.I Socket 1" dia G.I Elbow 1" dia G. I Union Socket 1" dia G. I Short Pieces 1" dia (3" long)
Unit Rft
Pc Pc Pc Pc Pair Pc Pc Pc Pc Pc Pc
Qty 440
22 8 1 3 1 2 1 1 1 1 12
Rate 66.00
22.00 30.00 60.00 35.00 250.00 15.00 45.00 (S)370.00 22.00 20.00 (A-1)10.5
Amount 29,040.00
484.00 240.00 60.00 105.00 250.00 30.00 45.00 370.00 22.00 20.00 126.00
M.S Clamp 8"/1"

M.S Nut 1/2" dia 4" long (full thread) G.I Tee 1" dia Gate Valve (Copper) 1" dia ( S ) G.I Reducing Socket 1"/1/2" P.V.C Tap (Bib Cock) Thread Tape (A -One)

In Words: Thirty Thousand Seven Hundred Ninety Two Only. Payment Term: 10 Days Credit from the Receipt of Material.
30,792.00 30,792.00
Purchase Dept
Asst. Manager
Remarks: Excluding TDS & VDS ** For Rakeen Bijoy City Wasa Connection Purpose Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


Address: Phone: Fax: E-mail: Vender Ref: Bill:3192,216,863,2462,192 Date:20.12.2010 Contact: Mobile:

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Delivery Date: Material already reacived.
Sl. No. 1 Toilet Tissue

2 3
Item Description
Unit
Pc Packet Pc Pc Packet Pc Pc
Qty
60 12 12 1 2 1 4
Rate
13.00 35.00 35.00 110.00 24.00 20.00 50.00
Amount
780.00 420.00 420.00 110.00 48.00 20.00 200.00 20.00
4 5 6 7
Hand Wash (Liquid Soap 200ml Lifebuoy) Orchid (Toilet Air Freshner) X-Tra (Liquid Floor Cleaner) Wheel (Washing Powder 500gm Pack) Vim (Dish Wash Bar) Duster (Towel) VAT

In Words: Two Thousand Eighteen Only. Payment Term: Against delivery by cash.
2,018.00 2,018.00
Purchase Dept
Asst. Manager
Remark: ** For Corporate Office Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Flora Limited

Address: House # 61/A, (2nd Floor), Road # 07, Sector # 04,Uttara Model Town, Dhaka-1000 Phone: 8917525, 8918992 Fax: 8917525 E-mail: floraut@floralimited.com Vender Ref:UT/Raihan-2018 Date:20.12.2010 Contact: Mr. A.K.M.Raihanul Karim Mobile: 01913-028581

Sl. No. 1 Color Printer
Item Description
Unit
Pc
Qty
1
Rate
32,000.00
Amount
32,000.00
Brand: HP Model: Hp Color Laserjet CP1215 Warranty: 01 Year Without Toner Cartridge.
Gross Amount
Discount
32,000.00 32,000.00
Net Amount (BDT)

In Words: Thirty Two Thousand Only. Payment Term: 10 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office (Finance Controller) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


Address: Phone: Fax: E-mail: Vender Ref:No:1984,155,960,380,3985 Date: 20.12.2010 Contact: Mobile:
Project Name: Rakeen Bijoy City

Address: Plot No: 1/2, Block-D, Section-15 Mirpur, DhakaDelivery To : Rakeen Bijoy City Delivery Date: Material already reacived.
Sl. No. 1 Umbrella

2 3 Torch Light Gumboot Grass Cutter
Item Description
Unit
Pc Pc Pair Pc
Qty
1 1 2 2
Rate
350.00 190.00 310.00 60.00
Amount
350.00 190.00 620.00 120.00

In Words: One Thousand Two Hundred Eighty Only. Payment Term: Against delivery by cash.
1,280.00 1,280.00
Purchase Dept
Asst. Manager
Remark: ** For Rakeen Bijoy City Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Bits & Bytes

Address: Multiplan Center, Shop# 1037, Level: 10, 69-71, New Elephent Road, Dhaka Phone: 92018953 Fax: E-mail: admin@bitsandbytes.com Vender Ref:Bill No: 647 Date:05.01.2011 Contact: Mr. Razib Mobile: 01817295771

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Material Alredy received.
Sl. No. Item Description 1 External Hard Disk Drive

Capacity: 500 GB Brand: Transcend Interface: USB Systems Required : Windows/ Mac Warranty: 1 (One) Year
Unit
Pc
Qty
2
Rate
5,300.00
Amount
10,600.00
Gross Amount
Discount
10,600.00 10,600.00
Net Amount (BDT)

In Words: Ten Thousand Six Hundred Only. Payment Term: 10 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office (Finance & Accounts Dept.) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code:
LPO. No: 00104/10
Date: 28.12.2010
Date-05.10.2010
Vender: Fair Advertising

Address: 435/A-2 (3rd floor), Chashi Kallyan Bhaban, Wireless Railgate, Moghbazar,Dhaka Phone: Fax: E-mail: Vender Ref: Quotation No:0 Date: 23.12.2010 Contact: Mr. Zakir Mobile: 01817-086174
MPR No: Rakeen/Req/ 10/074

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230
Delivery To: Our Corporate Office

Dalivery Date:Within 7 days after received work order.
Sl. No.
1
Item Description Visiting Card

Size: (3.5 x 2.1) inch Paper: 300 GSM Art Card Printing: 4 (four) Colors Lamination: Matt Lamination 4 x 500=2000 pc Design: As Per Sample
Unit
Pc
Qty
2000
Unit Price
2.00
Amount
4,000.00

In Words: Four Thousand Only. Payment term: 10 Days credit from the date of receives material.
4,000.00 4,000.00
Purchase Dept
Asst. Manager
Remarks: Excluding VAT & TAX **For Corporate office (Mr. Chandra Sekhar-FC-500Pc,Mr.Sqn Ldr Reza Borhan-Manager HR&Admin-500Pc, Mr. Razaul Karim-Asst: Manager-Purchase-500Pc, Mr. Kamrul Islam Kishore-Sr.Executive-500 Pc) Use. Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: LPO./W.O. No: 00110/11 MPR No:Rakeen/Req/11/005 Date:05.01.2011 Date-04.01.2011
Vender Name:Transcom Electronics Ltd

Address: Plot # 59/A,Road # 7, Sector # 4, Uttara, Dhaka-1230 Phone: 02-8931053 Fax: E-mail: shariful.transcombd@gmail.com Vender Ref: Quotation No:001/10 Date: 14.10.2010 Contact: Mr. Parvez / Mr. Shariful Mobile: 01723-006612

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat # B/4,House # 19, Sector # 07, Uttara, Dhaka-1230 Dalivery Date: Within 1 days after received work order.
Sl. No. Item Description 1 Washing Machine

Brand: Whirlpool,Model: 123650H
Unit
Pc
Qty
1
Rate
32,900.00
Amount
32,900.00
Iron Brand: Philips, Model: GC1720 Origin: Television (Color) Brand:Philips, Model: 29PT 6807 Freeze Brand: Samsung, Model:RT30BDTSI/BDI(3151L)
Pc
2,950.00
2,950.00
Pc
28,900.00
28,900.00
Pc
40,900.00
40,900.00
Gross Amount
Discount
105,650.00 105,650.00
Net Amount (BDT)

In Words: One Lac Five Thousand Six Hundred Fifty Only Payment Term: 10 days credit from date of invoice.
Purchase Dept
Asst. Manager
Remark: Excluding VAT & TAX **For Finance Controller House Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code:
Vender Name: Otobi Limited

Address: House # 21,Road # 7, Sector # 4, Uttara Model Town, Dhaka-1230 Phone: 8919527 Fax-8918285 E-mail: uttara@otobi.com Vender Ref:QT/SKN/OT/UTS-077/010-11 Date:06.11.2010 Contact: MR. Syful Kabir Nizam Mobile: 01730-017720
LPO./W.O. No: 00108/11 MPR No: Rakeen/Req/11/005
Date: 05.01.2011 Date-04.01.2011
Project Name:
Corporate Office
Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat # B/4,House # 19, Sector # 07, Uttara, Dhaka-1230 Dalivery Date: Within7days after received work order.
Sl. No. Item Description 1 Double Bed Model: BDDP008LBAA002

2 3 4 5 6 7 8 9 10 11 12 13 Cupboard Model: CBDP012LBAA002 Dressing Table Model: DTDP007LBAA002 Dressing Stool Model: DSTP00LBAB008 Shoe Rack Model: SRDB001LBAS015 TV Troly Model: TVTP004LBAS015 Dinning Table Model: TDDP016WDAY017 Dinning Chair Model: CFDP005LRAE005 Centre Table Model: CTCP034WDAD004 Rocking Chair Model: CFRP002WDAR014 Double Mattress Model: MDSP001CRFF002 Single Seater Sofa Model: SSCP012FRAA010 Three Seater Sofa Model: STCP007FRAA010 Warranty: One Year For Any Manufacturing Fault & Lifetime Aftersales Service.
Unit
Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc
Qty
1 1 1 1 1 1 1 4 1 1 1 2 1
Rate
28640 51110 14470 3330 4720 11700 23200 5060 8200 14030 9720 17120 37810
Dis %
20% 20% 20% 20% 20% 20% 18% 18% 18% 18% 5% 10% 10%
Amount
22,912.00 40,888.00 11,576.00 2,664.00 3,776.00 9,360.00 19,024.00 16,596.00 6,724.00 11,505.00 9,234.00 30,816.00 34,029.00

In Words: Two Lac Nineteen Thousand One Hundred Four Only. Payment Term: 30 Days Credit from the Receipt of Material.
219,104.00 219,104.00
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited ** For Finance Controller House use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Butterfly Marketing Ltd.

Address: House # 01, Road # 10, Sector # 01, Uttara, Dhaka-1230 Phone: 8959873 Fax: E-mail: Vender Ref:No: 01 Date: 04.01.2011 Contact: Md. Moniruzzaman Swapan Mobile: 01819-450136,01713-334719

Sl. No. Item Description 1 Micro Wave Oven

Brand: LG,Model: MS-7047S Capacity: 30 Litre Type: Grill Origin: Koria
Unit
Pc
Qty
1
Rate
11,790.00
Amount
11,790.00
Warranty: One Year Parts & Labor
Gross Amount
Discount
Net Amount (BDT)

In Words: Eleven Thousand Five Hundred Only Payment Term: 10 days credit from date of invoice.
11,790.00 290.00 11,500.00
Purchase Dept
Asst. Manager

Vender Code: LPO./W.O. No: 0109/11 Date: 05.01.2011 Date-02.01.2011
Vender Name: Ipsita Computers Pte Ltd

Address: SR-212, 2nd Floor,BCS Computer City, Sher-e-Bangla Nagar, Dhaka-1207 Phone: 9134983 Fax: E-mail: ipsheeta1@gmail.com Vender Ref:101228/ICPL/BU/PS Date:28.12.2010 Contact: Mr. Engr. Kamal Hossain Mobile: 01726-368035
MPR No: Rakeen/Req/11/001,10/075

Sl. No. 1 Key Board
Item Description
Unit
Pc
Qty
1
Rate
450.00
Amount
450.00
3
4
Brand: A4tech Interface: USB Mouse Optical Brand: Dell Interface: USB Antivirus 2011 (Three Users) Brand:Kaspersky Antivirus 2011 (Three Users) Brand:Kaspersky
Pc
400.00
400.00
Pc Pc
1,599.00 699.00
1,599.00 699.00
Gross Amount
Discount
3,148.00 3,148.00
Net Amount (BDT)

In Words: Three Thousand One Hundred Forty Eight Only. Payment Term: 10 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office ( No:01-Project Coordinator,Plan&Const,No:02-Finance Controller ) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


MPR No: Rakeen/Req/11/002,10/075 Date-04.01.2011
Project Name:
Corporate Office
Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Our Corporate Office Dalivery Date: Within7days after received work order.
Sl. No. Item Description 1 Presidential Chair

Model: CSPP002LE Brand: Otobi
Unit
Pc
Qty
3
Rate
30,600.00
Dis %
10%
Amount
82,620.00
Warranty: One Year For Any Manufacturing Fault & Lifetime Aftersales Service.

In Words: EightyTwo Thousand Six Hundred Twenty Only. Payment Term: 30 Days Credit from the Receipt of Material.
82,620.00 82,620.00
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited ** For General Manager(Engr.&Const.),Finance Controller, Project Coordinator(Plan&Const) . Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


MPR No: Rakeen/Req/11/003, Date-04.01.2011
Project Name:
Rakeen Bijoy City
Address: Plot No: 1/2, Block-D, Section-15 Mirpur,DhakaDelivery To:Rakeen Bijoy City,(nearby police staffs collage, mirpur)Mohsin Bhuiyan,Mobile-01913167007 Dalivery Date: Within7days after received work order.
Sl. No.
1
Item Description
Office Table Model: TTOP001LBAD004
Unit
Qty
Rate
Dis %
Amount
Pc
15,520.00
20%
12,416.00

In Words: Twelve Thousand Four Hundred Sixteen Only. Payment Term: 30 Days Credit from the Receipt of Material.
12,416.00 12,416.00
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited ** For (Mr. Tobarak Hossain, Jr. Sub-Assistant Engineer) Rakeen Bijoy City Project Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


Project Name:
Corporate Office
Sl. No.
1
Item Description
Cartain Panel Model: CPDP044FFBB099 Model: CPDP022FFBB099 Model: CPDP032FFBB099 Bed Sheed with Bed Pillow Cover Model: BWDK062FFBB099 Model: BWDK065FFBB099 Bed Pillow -Model: BPDP001FF00001
Unit
Pc Pc Pc
Qty
6 6 8
Rate
610.00 630.00 640.00
Dis %
5% 5% 5%
Amount
3,477.00 3,591.00 4,864.00
Pc Pc Pc
1 1 2
1,650.00 1,650.00 525.00
5% 5% 5%
1,567.50 1,567.50 997.50

In Words: Sixteen Thousand Sixty Four & Fifty Paisa Only. Payment Term: 30 Days Credit from the Receipt of Material.
16,064.50 16,064.50
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited **For Finance Controller House Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.



Sl. No. Item Description 1 Blender Machine Model: HR2001

Brand: Philips Origin: Holland
Unit Pc
Qty 1
Rate 3,350.00
Amount 3,350.00
Gross Amount
Discount
3,350.00 3,350.00
Net Amount (BDT)

In Words: Three Thousand Three Hundred Fifty Only Payment Term: 10 days credit from date of invoice.
Purchase Dept
Asst. Manager

Vender Name: Flora Limited

Address: House # 61/A, (2nd Floor), Road # 07, Sector # 04,Uttara Model Town, Dhaka-1000 Phone: 8917525, 8918992 Fax: 8917525 E-mail: floraut@floralimited.com Vender Ref:UT/Raihan-2020 Date:15.01.2011 Contact: Mr. A.K.M.Raihanul Karim Mobile: 01913-028581

Sl. No. Item Description 1 Jaser Jet Printer ( Black & White)
Brand: HP Model: Hp Laserjet P1102 Warranty: 01 Year Without Toner Cartridge.
Unit
Pc
Qty
1
Rate
9,500.00
Amount
9,500.00
Gross Amount
Discount
9,500.00 9,500.00
Net Amount (BDT)

In Words: Nine Thousand Five Hundred Only. Payment Term: 10 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office (Executive Director) Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: M/S Kabir Electric Works

Address: Shop # GF-28/B, Uttara Shoping Complex Sector # 03,Uttara Model Town, Dhaka-1000 Phone: 8951579 Fax: E-mail: Vender Ref: 2832 Date:17.01.2011 Contact: Mr. Kabir Mobile: 01711-677724

Sl. No. Item Description 1 Ceiling Fan (Without Regulator)

Size: 56" Color: White Brand: National Tongi Made in Bangladesh
Unit
Pc
Qty
1
Rate
2,150.00
Amount
10,750.00
Gross Amount
Discount
10,750.00 10,750.00
Net Amount (BDT)

In Words: Ten Thousand Seven Hundred Fifty Only. Payment Term: 7 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS **For Finance Controller House Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.
Energy Saver Bulb 23w Energy Saver Bulb 26w Fan Dimer M K M K Socket 6pin M K Socket 3pin 15Ap One Gang Plastic Board 1" Channel PVC Calling Bell Cable 2.5rm Cable 1.5re Cable 40/76 Royal Plug Star Scrow
Blanket Table Lamp Iron Table Auto Gas Burner R F L Crokaries Set (7pc) Non-Stick Bucket (Plastic) R F L Mug (Plastic) R F L Westage Busket (Plastic) R F L Spoon Plastic Wood Spoon Glass Tea Spoon S.S Desert Spoon S.S Desert Fork S.S Rice Spoon S.S Curry Spoon S.S Cutting Board (China) Knife Dinner Set( 47Pc)
Pc Pc Pc Pc Pc Pc Pc Pc Yds Yds Yds Packet Doz

Pc Pc Pc Pc Set Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Set
6 2 1 1 1 1 2 1 8 4 2 1 1
1 1 1 1 1 2 2 1 1 1 6 6 6 6 1 1 1 1 1
237.50 256.50 180.00 220.00 340.00 20.00 25.00 180.00 25.00 14.00 5.00 8.00 8.00
3,600.00 450.00 1,200.00 2,700.00 2,200.00 165.00 20.00 60.00 50.00 30.00 50.00 35.00 50.00 50.00 150.00 120.00 250.00 150.00 4,050.00
1,425.00 513.00 180.00 220.00 340.00 20.00 50.00 180.00 200.00 56.00 10.00 8.00 8.00
3,600.00 450.00 1,200.00 2,700.00 2,200.00 330.00 40.00 60.00 50.00 30.00 300.00 210.00 300.00 300.00 150.00 120.00 250.00 150.00 4,050.00
Ceiling Fan (Without Regulator)
Pc
2,150.00
10,750.00
Water Dispenser ( Hot & Cold) Washing Machine

Iron Television (Color) Freeze
Pc
Pc Pc Pc Pc Pc
1
1 1 1 1 1
8,500.00
32,900.00 2,950.00 28,900.00 40,900.00 11,790.00
8,500.00
32,900.00 2,950.00 28,900.00 40,900.00 11,790.00
Micro Wave Oven Blender Machine
Pc
3,350.00
3,350.00 159,740.00
Cartain Panel Model: CPDP044FFBB099 Model: CPDP022FFBB099 Model: CPDP032FFBB099 Bed Sheed with Bed Pillow Cover Model: BWDK062FFBB099 Model: BWDK065FFBB099 Bed Pillow -Model: BPDP001FF00001 Double Bed Model: BDDP008LBAA002 Cupboard Model: CBDP012LBAA002 Dressing Table Model: DTDP007LBAA002 Dressing Stool Model: DSTP00LBAB008 Shoe Rack Model: SRDB001LBAS015 TV Troly Model: TVTP004LBAS015 Dinning Table Model: TDDP016WDAY017 Dinning Chair Model: CFDP005LRAE005 Centre Table Model: CTCP034WDAD004 Rocking Chair Model: CFRP002WDAR014 Double Mattress Model: MDSP001CRFF002 Single Seater Sofa Model: SSCP012FRAA010 Three Seater Sofa Model: STCP007FRAA010
Pc Pc Pc
6 6 8
610.00 630.00 640.00
5% 5% 5%
3,477.00 3,591.00 4,864.00
Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc
1 1 2 1 1 1 1 1 1 1 4 1 1 1 2 1
1,650.00 1,650.00 525.00 28640 51110 14470 3330 4720 11700 23200 5060 8200 14030 9720 17120 37810
5% 5% 5% 20% 20% 20% 20% 20% 20% 18% 18% 18% 18% 5% 10% 10%
1,567.50 1,567.50 997.50 22,912.00 40,888.00 11,576.00 2,664.00 3,776.00 9,360.00 19,024.00 16,596.00 6,724.00 11,505.00 9,234.00 30,816.00 34,029.00 235,168.50
FC House Material List

Description of Material
Energy Saver Bulb 23w Energy Saver Bulb 26w Fan Dimer M K M K Socket 6pin M K Socket 3pin 15Ap One Gang Plastic Board 1" Channel PVC Calling Bell Cable 2.5rm Cable 1.5re Cable 40/76 Royal Plug Star Scrow Blanket Table Lamp Iron Table Auto Gas Burner R F L Crokaries Set (7pc) Non-Stick Bucket (Plastic) R F L Mug (Plastic) R F L Westage Busket (Plastic) R F L Spoon Plastic Wood Spoon Glass Tea Spoon S.S Desert Spoon S.S Desert Fork S.S Rice Spoon S.S Curry Spoon S.S Cutting Board (China) Knife Dinner Set( 47Pc) Ceiling Fan (Without Regulator) Water Dispenser ( Hot & Cold) Washing Machine Iron Television (Color) Freeze Micro Wave Oven Blender Machine
Unit
Pc Pc Pc Pc Pc Pc Pc Pc Yds Yds Yds Packet Doz Pc Pc Pc Pc Set Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Set Pc Pc Pc Pc Pc Pc Pc Pc
Qty
6 2 1 1 1 1 2 1 8 4 2 1 1 1 1 1 1 1 2 2 1 1 1 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1
Cartain Panel Model: CPDP044FFBB099 Model: CPDP022FFBB099 Model: CPDP032FFBB099 Bed Sheed with Bed Pillow Cover Model: BWDK062FFBB099 Model: BWDK065FFBB099 Bed Pillow -Model: BPDP001FF00001 Double Bed Model: BDDP008LBAA002 Cupboard Model: CBDP012LBAA002 Dressing Table Model: DTDP007LBAA002 Dressing Stool Model: DSTP00LBAB008 Shoe Rack Model: SRDB001LBAS015 TV Troly Model: TVTP004LBAS015 Dinning Table Model: TDDP016WDAY017 Dinning Chair Model: CFDP005LRAE005 Centre Table Model: CTCP034WDAD004 Rocking Chair Model: CFRP002WDAR014 Double Mattress Model: MDSP001CRFF002 Single Seater Sofa Model: SSCP012FRAA010 Three Seater Sofa Model: STCP007FRAA010
Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc Pc
6 6 8 1 1 2 1 1 1 1 1 1 1 4 1 1 1 2 1

Vender Name: Ahsan Auto

Address: Eastern Trade Center, 56 Purana Paltan Line, VIP Road(12th Floor), Room# 4, Dhaka-1000 Phone: 01712-067048, 01913-813882 Fax: E-mail: ahsan auto@yahoo.com Vender Ref: 665 Date:11.01.2011 Contact: Mr. Amirul Chaukder Mobile: 01711-002347

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Already received the car
Sl. No.
1
Item Description
Unit Qty Pc 1
Rate 2,490,000.00
Amount 2,490,000.00
Car ( Recondition )
Brand: Toyota Allion, Model Year: 2006 C.C: 1500, Grade: 60th Edition Ltd. Color: Pearl,Engine Type: 1 NZ Chassis No: NZT 240-0093511 Engine No: 1 NZ-C327840 Seating Capacity: 5 Fitting Accessories: Built-in-air,Power steering, STD.Tools,Jack With Handle, Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS, Radio&Cassette, CD,Central Lock, C/Lighter,Lock, Fog Light,TV. DVD, Alloy/Normal+RIM, Manual Auto Transmission,Sweat Leather Seat. Wooden Stering, Bach Camera Warranty: Free Service One Year without Spare Parts. Gross Amount
Discount
2,490,000.00 2,490,000.00
Net Amount (BDT) In Words: Twenty four lac ninety Thousand Only. Payment Term: 10 days credit from the date of invoice
Purchase Dept
Asst. Manager
Remark: ** Excluding VAT & TAX ** For Corporate Office( Finance Controller) Use.
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Ahsan Auto

Address: Eastern Trade Center, 56 Purana Paltan Line, VIP Road(12th Floor), Room# 4, Dhaka-1000 Phone: 01712-067048, 01913-813882 Fax: E-mail: ahsan auto@yahoo.com Vender Ref: 665 Date:11.01.2011 Contact: Mr. Amirul Chaukder Mobile: 01711-002347

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Already received the car
Sl. No.
1
Item Description
Unit Qty Pc 1
Rate 2,110,000.00
Amount 2,110,000.00
Car ( Recondition )
Brand: Toyota Axio Model: 2007, C.C: 1500 Grade: X Ltd Color: Navy Blue Engine Type: 1 NZ Chassis No: NZE141-6061903 Engine No: 1 NZ-C848224 Seating Capacity: 5 Fitting Accessories: Built-in-air,Power steering, STD.Tools,Jack With Handle, Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS, Radio&Cassette, CD,Central Lock, C/Lighter,Lock, Fog Light,TV. DVD, Alloy/Normal+RIM, Manual Auto Transmission,Bach Camera. Warranty: Free Service One Year without Spare Parts. Gross Amount
Discount
2,110,000.00 2,110,000.00
Net Amount (BDT)

In Words: Twenty One lac Ten Thousand Only. Payment Term: 10 days credit from the date of invoice
Purchase Dept
Asst. Manager
Remark: ** Excluding VAT & TAX ** For Corporate Office( Executive Director) Use.

Vender Code: LPO./W.O. No: 0134 /11 MPR No: Rakeen/Req/11/013 Date: 02.02.2011 Date-26.01.2011
Vender Name: J.R. Computer Systems

Address: 82/3, Laboratory Road, Rahima Plaza,Room#02 (1st floor),Elephant Road, Dhaka-1205 Phone: 9661997 Fax: 9661997 E-mail: jr98@dhaka.net Vender Ref:jrcs/rrdcbl/0001/2011 Date:31.01.2011 Contact: Mr. Sawpan Mobile: 01711-524301

Sl. No. Item Description 1 Printer Cartridge for

HP Color Laser jet CP1215 (Black) 2 3
Unit
Pc Pc Pc
Qty
1 2 3
Rate
5,100.00 4,800.00 4,150.00
Amount
5,100.00 9,600.00 12,450.00
Printer Toner for

HP Color Laser jet 1020 (black & white)
Printer Toner for

HP Laser Jet P1005 (black & white printer)
Gross Amount
Discount
27,150.00 27,150.00
Net Amount (BDT)

In Words: Twenty Seven Thousand One Hundred Fifty Only. Payment Term: 7 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code:
LPO. No: 01135/11
Date: 05.02.2011
Date-05.12.2010
Vender: New Bangla Motors

Address: H/20,Bir Uttam Ziaur Rahman Road,Mohakhali, (Rail Gate) Dhaka-1212 Phone: 8816348,9899361 Fax: 9899361 E-mail: Vender Ref: Contact: Mr. Manik Mobile: 01199-020836,01817-640815
MPR No:Rakeen/Req/10/068


Dalivery Date: Material already received
Sl. No.
1 2 3 4 5 6
Item Description Shock Absorber (KYB) F Shock Absorber (KYB) R Brake Pad Brake Shoe Spark Plug (4 pc) Air Filter
Unit Set
Set Set Set Set Pc
Qty 1
1 1 1 1 1
Unit Price 7,500.00

5,500.00 2,500.00 1,600.00 520.00 200.00
Amount 7,500.00
5,500.00 2,500.00 1,600.00 520.00 200.00
Gross Amount
Add 1.5% VAT on Tk.
Net Amount (BDT)

In Words: Eighteen Thousand Eighty Seven Only. Payment Terms: 30 Days cradit from the date of received material.
17,820.00 267.30 18,087.30
Purchase Dept
Asst. Manager
Remarks: VAT Challan will be Provided by New Bangla Motors. ** For Sqn Ldr (retd) Saleh Ahmad Khan, (Manager HR & Admin) Car Servicing purpose Use. Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code: LPO./W.O. No: 0142 /11 MPR No: Rakeen/Req/11/015 Date: 13.02.2011 Date-01.02.2011
Vender Name: J.R. Computer Systems

Address: 82/3, Laboratory Road, Rahima Plaza,Room#02 (1st floor),Elephant Road, Dhaka-1205 Phone: 9661997 Fax: 9661997 E-mail: jr98@dhaka.net Vender Ref:jrcs/rrdcbl/0003/2011 Date:09.02.2011 Contact: Mr. Sawpan Mobile: 01711-524301

Sl. No. Item Description 1 Monitor 18.5" LCD

Band: Samsung Warranty: Three Years 2
Unit
Pc
Qty
1
Rate
8,500.00
Amount
8,500.00
Pendrive 8GB
Brand: Transcend Warranty: One Year
Pc
1,000.00
1,000.00
Portable Hard Disk 500GB with Box

Brand: Transcend Warranty: Three Years
Pc
5,200.00
5,200.00
Gross Amount
Discount
14,700.00 14,700.00
Net Amount (BDT)

In Words: Fourteen Thousand Seven Hundred Only. Payment Term: 7 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Corporate Office Use. Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: A,Z Stationery & Supply

Address: Shop No: G.F-10, Uttara Tower,Jasimuddin, Sector # 3, Uttara, Dhaka-1230 Phone: Fax: E-mail: Vender Ref: Date: Contact: Mobile: 01817-082986
MPR No: Rakeen/11/015,018 Date-01.02.2011&08.02.2011

Sl. No. Item Description 1 Paper Legal Size Double A 2 Facial Tissue (bashundhara) 3 Calculator(Casio Origin MJ-120TG) 4 Card Holder(300 Pocket) 5 Scale (Steel 12" Long) 6 Pen Holder (Deli) 7 Punch Machine (DP-280 Kangaro) 8 Pin Remover(Kangaro) 9 Eraser (Feber Castle) 10 Slip Pad White Box (Deli) 11 Highligter Pen(Red Leaf) 12 Permanent Marker (Red Leaf) 13 Aerosol(ACI) 14 Double Clip Board File
Unit
Rim Pc Pc Pc Pc Pc Pc Pc Pc Pc
Qty
5 50 6 10 10 10 10 10 10 10
Rate
530.00 38.00 520.00 110.00 20.00 90.00 65.00 35.00 6.00 90.00
Amount
2,650.00 1,900.00 3,120.00 1,100.00 200.00 900.00 650.00 350.00 60.00 900.00
Pc
Pc Pc Pc
40
10 6 10
30.00
55.00 210.00 70.00
1,200.00
550.00 1,260.00 700.00

In Words: Fifteen Thousand Five Hundred Forty Only. Payment Term: 30 days credit from date of invoice.
15,540.00 15,540.00
Purchase Dept
Asst. Manager
Remark: Excluding VAT & TAX **For Corporate Office Use.
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.


Address: House # 21,Road # 7, Sector # 4, Uttara Model Town, Dhaka-1230 Phone: 8919527 Fax-8918285 E-mail: uttara@otobi.com Vender Ref:QT/SKN/OT/UTS-094/10-11 Date:09.02.11 Contact: MR. Bidhan Chandra Roy Mobile: 01717-054554
Project Name:
Corporate Office
Sl. No.
1
Item Description
Bed Side Cabinet Model: BCDP009LBAA002 Side Table Model: TSCP006MSAA001
Unit
Pc
Qty
1
Rate
5,130.00
Dis %
10%
Amount
4,617.00
Pc
2,270.00
10%
2,043.00

In Words: Six Thousand Six Hundred Sixty Only. Payment Term: 30 Days Credit from the Receipt of Material.
6,660.00 6,660.00
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited **For Finance Controller House Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Code:
LPO. No: 0143/11
Date: 14.02.2011
Date-08.02.2011
Vender: S.S. AID

Address: House# 27,(Ground Floor) Road# 03, Sector # 03, Uttara, Dhaka-1230 Phone: 8918818 Fax: E-mail: Vender Ref: 0001 Date: 17.01.2011 Contact: Mr. Ataur Mobile: 01713-043488
Project Name:
Corporate Office
Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat # B/4,House # 19, Sector # 07, Uttara, Dhaka-1230 Dalivery Date: Already Work is Done
Sl. No.
1
Item Description Mosquito Net for window with aluminium frame and other accessories. Complete Work
Unit Sft
Qty 25.5
Unit Price 200.00
Amount 5,100.00

In Words: Five Thousand One Hundred Only. Payment Term: After completion the work by Cheque.
5,100.00 5,100.00
Purchase Dept
Asst. Manager
Remarks: ** Excluding TDS & VDS **For Finance Controller House Use Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: I O M Limited

Address: 58, Park Road, Baridhara, Dhaka-1212 Phone: 8814452, 9889947 Fax: 8829069 E-mail: mrinal.saha@iomltd.com Vender Ref: IOML/TQ/AM/2010-11/114 Date: 6.02.2011 Contact: Mr. Mrinal Kanti Saha Mobile: 01711-625525
MPR No: Rakeen/11/13 Date-26.01.2011

Sl. No. 1 Toner
Item Description
Unit Pc
Qty 1
Rate 6,240.00
Amount 6,240.00
Model: T-1640D for Photocopier Machine,E-Studio-206

In Words: Six Thousand Two Hundred Forty Only Payment Term: 10 days credit from date of invoice.
6,240.00 6,240.00
Purchase Dept
Asst. Manager
Remark: Including VAT & TAX **For Corporate Office Use Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.

Vender Name: Uttara Cane& Iron Touch

Address: Shop BF-1 to 5, Plot-01, Uttara Tower, Jashim Uddin Avenue, Sector-03, Uttara,Dhaka-1230 Phone: 8955291 Fax: E-mail: Vender Ref: 001 Date: 12.03.2011 Contact: Mr. Sumon Mobile: 01715801654
MPR No:Star/Req/11/001 Date-09.03.2011
Project Name: Star Electro Civil Tech Ltd.

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Flat# B-1, House# 10, Road# 10, Sector#01, Uttara, Dhaka-1230 Dalivery Date: Within 7 days after received work order.
Sl. No.
1
Item Description
Bed (Size-5'x 82") Color: Wallnut Color Board: Malamine Mattress (Size-4"x5'x82") Shoe Rack (Size-30"x14"x24") Color: Wallnut Color Board: Malamine Almirah( Size-72"x42"x22") Color: Wallnut Color Board: Malamine
Unit
Pc
Qty
3
Rate
9,500.00
Amount
28,500.00
2 3
Pc Pc
3 1
7,300.00 3,000.00
21,900.00 3,000.00
Pc
8,200.00
16,400.00
Dressing Table (Size-72"x 13"x22")

Color: Wallnut Color Board: Malamine TV Trolly (Size-26"x21.5"x35") Color: Wallnut Color Board: Malamine
Pc
2,800.00
8,400.00
Pc
3,500.00
3,500.00
81,700.00 81,700.00
In Words: Eighty One Thousand Seven Hundred Only. Payment Term: 40% advance with work order and rest of the amount before the time of delivery by cheque.
Purchase Dept
Asst. Manager
Remark: ** For Star Electro Civil Tech Staff House Use. ** Excluding VAT & TAX

Vender Code: LPO./W.O. No: 0153/11 Date: 14..03.2011

MPR No:Star/Req/11/001 Date-09.03..2011

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Flat# B-1,House# 10, Road# 10, Sector#01, Uttara, Dhaka-1230 Dalivery Date: Within 2 days after received work order.
Sl. No.
1
Item Description
Color Television 21" Brand: Samsung,Model: CS21K45 Warranty: Free service 2 years,parts 2 years & picturetube 5 years. Refrigerator( 8.5cft) Brand: Transtec, Model: TRH 10(S.Blue) Warranty: Free service 2 years,parts 1 years & compressor 5 years. Micro Oven ( 20L) Brand: Whirlpool, Model:20G Warranty: Free service 2 years,parts 1 years
Unit
Pc
Qty
1
Rate
15,200.00
Less
1,000.00
Amount
14,200.00
Pc
27,500.00
2,000.00
25,500.00
Pc
7,900.00
7,900.00
Iron
Brand: Philips, Model: GC1710 Warranty: Free service 2 years,parts 2 years
Pc
2,650.00
2,650.00

In Words: Fifty Thousand Two Hundred Fifty Only. Payment Term: 10 days credit from date of invoice.
50,250.00 50,250.00
Purchase Dept
Asst. Manager
2011
Ltd.
ddin
ector#01,
ork order.
Director


Address: Rab bhaban, North cercle Gulsan, Dhaka Phone: 8959873 Fax: E-mail: Vender Ref:No: 001 Date: 12.03.2011 Contact: Mr. Anower Mobile: 0171334724

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Flat#B-1, House# 10, Road# 10, Sector#01, Uttara, Dhaka-1230 Dalivery Date: Within 2 days after received work order.
Sl. No.
1
Item Description
Air Condition Type: Split Capacity: 1.5 Ton Model: MSR5-18CR Brand: ECO( Butterfly) Air Condition Type: Window Capacity: 1.5 Ton Model: W 18TMR
Unit
Pc
Qty
1
Rate
51,990.00
Less
990.00
Amount
51,000.00
Pc
43,990.00
990.00
86,000.00
Brand: LG Warranty: One YearParts & Labor, Three Years for Compressor.
137,000.00 137,000.00
In Words: One Lac Thirty Seven Thousand Only. Payment Term: 15 days credit from date of invoice. Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others accessories need then company will be pay.
Purchase Dept
Asst. Manager
Ltd.
tor#01,
k order.
rector

Vender Name: Home Decor Solutions

Address: House #22A, Road # 02, Sector # 03, Uttara, Dhaka-1230 Phone: 02-8922750 Fax: 8923618 E-mail: hds@spark.com.bd Vender Ref:No: 001 Date: 12.03.2011 Contact: Mr. Harun Mobile: 01712-230825

Sl. No.
1
Item Description
Dinning Table & Chair (One Table & Four Chair) Model: D 21(S1)
Unit
Set
Qty
1
Rate
33,000.00
Less
3,000.00
Amount
30,000.00

In Words: Thirty Thousand Only. Payment Term: 7 days credit from date of invoice. Installation: Installation is free .
30,000.00 30,000.00
Purchase Dept
Asst. Manager
Remark: ** For Star Electro Civil Tech Staff House Use. ** Excluding VAT & TAX Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order. 2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required. 3. In case of sending this order by E-mail, no signature is required.
Ltd.
tor#01,
k order.
rector



Sl. No. Item Description 1 Ceiling Fan (Without Regulator)

Size: 56" Color: White Brand: National Tongi Made in Bangladesh
Unit
Pc
Qty
5
Rate
2,380.00
Amount
11,900.00
Gross Amount
Discount
11,900.00 11,900.00
Net Amount (BDT)

In Words: Eleven Thousand Nine Hundred Only. Payment Term: 7 days credit from the date of invoice.
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS ** For Star Electro Civil Tech Staff House Use.


Address: Rab bhaban, North cercle Gulsan, Dhaka Phone: 8959873 Fax: E-mail: Vender Ref:No: 001 Contact: Mr. Anower Mobile: 0171334724 Date: 12.03.2011

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat# A-2,House# 10, Road# 10, Sector #01 and Flat# B/4, House # 19, Sector #07, Uttara, Dhaka-1230 Dalivery Date: Within 2 days after received work order.
Sl. No.
1
Item Description
Air Condition Type: Split Capacity: 1.5 Ton Model: HSC-1865SA4
Unit
Pc
Qty
2
Rate
61,990.00
Less
990.00
Amount
122,000.00
Brand: LG
Warranty: One Year Parts & Labor, Three Years for Compressor.
122,000.00 122,000.00
In Words: One Lac Twenty Two Thousand Only. Payment Term: 15 days credit from date of invoice. Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others accessories need then company will be pay.
Purchase Dept
Asst. Manager
Remark: ** One AC for General Manager (E & C )house and another one for Finance Controller house . ** Excluding VAT & TAX
Road# 10,
k order.
rector


Address: Rab bhaban, North cercle Gulsan, Dhaka Phone: 8959873 Fax: E-mail: Vender Ref:No: 001 Contact: Mr. Anower Mobile: 0171334724 Date: 12.03.2011

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Flat# A-2,House# 10, Road# 10, Sector#01, Uttara, Dhaka-1230 Dalivery Date: Within 2 days after received work order.
Sl. No.
1
Item Description
Air Condition Type: Split Capacity: 1.5 Ton Model: HSC-1865SA4
Unit
Pc
Qty
1
Rate
61,990.00
Less
990.00
Amount
61,000.00
Brand: LG
Warranty: One Year Parts & Labor, Three Years for Compressor.
61,000.00 61,000.00
In Words: Sixty One Thousand Only. Payment Term: 15 days credit from date of invoice. Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others accessories need then company will be pay.
Purchase Dept
Asst. Manager
Remark: ** For General Manager (E & C) House Use. ** Excluding VAT & TAX
tor#01,
k order.
rector



Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat # B/4,House # 19, Sector # 07, Uttara, Dhaka-1230 Dalivery Date: Material already reaceived.
Sl. No.
1 2 3 4 5 6 7 8 9 10 11 12 13
Item Description
Energy Saver Bulb 23w Energy Saver Bulb 26w Fan Dimer M K M K Socket 6pin M K Socket 3pin 15Ap One Gang Plastic Board 1" Channel PVC Calling Bell Cable 2.5rm Cable 1.5re Cable 40/76 Royal Plug Star Scrow
Unit
Pc Pc Pc Pc Pc Pc Pc Pc Yds Yds Yds Packet Doz
Qty
6 2 1 1 1 1 2 1 8 4 2 1 1
Rate
237.50 256.50 180.00 220.00 340.00 20.00 25.00 180.00 25.00 14.00 5.00 8.00 8.00
Amount
1,425.00 513.00 180.00 220.00 340.00 20.00 50.00 180.00 200.00 56.00 10.00 8.00 8.00

In Words: Three Thousand Two Hundred Ten Only. Payment Term: Against delivery by cash.
3,210.00 3,210.00
Purchase Dept
Asst. Manager
Remarks: **Excluding TDS & VDS **For Finance Controller House Use
LOCAL PURCHASE ORDER (CREDIT)

Vender Code:
LPO. No: 0160/11
Date: 03.04.2011

MPR No:Rakeen/Req/11/22,23,24 Date-31.03.2011


Dalivery Date: Within 2 days after received work order.
Sl. No.
1 2 3 4 5 6 7
Item Description Spark Plug (4 pc) Corolla Spark Plug (4 pc)Allion Spark Plug (4 pc) Axio Mobil Filter Flashing Oil Air Filter Mobil (Castrol Magnatec) 4 liter
Unit
Set Set Set Pc Liter Pc Can
Qty
1 1 1 3 9 3 3
Unit Price
520.00 2,600.00 3,200.00 550.00 160.00 250.00 1,960.00
Amount
520.00 2,600.00 3,200.00 1,650.00 1,440.00 750.00 5,880.00
Gross Amount
Add 4.5% VAT on Tk.
Net Amount (BDT)

In Words: Sixteen Thousand Seven Hundred Sixty One & Eighty Paisa Only. Payment Terms: 20 Days cradit from the date of received material.
16,040.00 721.80 16,761.80
Purchase Dept
Asst. Manager
Remarks: VAT Challan will be Provided by New Bangla Motors. ** For Car No Dhaka Metro GA 23-8244,GA 31-2077 & GA 31-2045 Servicing purpose Use.

Vender Code:
LPO. No: 0161/11
Date: 03.04.2011
Date-31.03.2011
Vender: M/s New Tangail Saw Mill

Address: Dakhin Khan Madrasha Road,Dakhin Khan, Dhaka-1230 Phone: Fax: E-mail: Contact: Mr. Shajahan Mobile: 01711-037211
Project Name:
Rakeen Bijoy City
Address: Plot No: 1/2, Block-D, Section-15 Mirpur,DhakaDelivery To:Rakeen Bijoy City,(nearby police staffs collage, mirpur)Mohsin Bhuiyan,Mobile-01913167007 Dalivery Date: Within 2 days after received work order.
Sl. No.
Item Description Gorjon Wood Size: 3"x 3"x 444 rft Size: 2"x 2"x 326 rft Size: 2"x 1"x 526 rft Size: 1"x 9"x 232 rft
Unit
Cft
Qty
58.61
Unit Price
1,250.00
Amount
73,262.50
** Rates are including caring charge.

In Words: Seventy Three Thousand Two Hundred Sixty Two & Fifty Paisa Only. Payment Terms: 30 Days cradit from the date of received material.
73,262.50 73,262.50
Purchase Dept
Asst. Manager
Remarks: ** Excluding VAT & TAX ** For Rakeen Bijoy City Project Construction Purpose Use.

Vender Code:
LPO. No: 0163/11
Date: 05.04.2011



Dalivery Date: Within 2 days after received work order.
Sl. No.
2 4 5 6 7
Item Description Spark Plug (4 pc)Allion (Model-2006) Mobil Filter Flashing Oil Air Filter Mobil (Castrol Magnatec) 4 liter
Unit
Set Pc Liter Pc Can
Qty
1 1 3 1 1
Unit Price
3,200.00 550.00 160.00 250.00 1,960.00
Amount
3,200.00 550.00 480.00 250.00 1,960.00
Gross Amount
Add 4 % VAT on Tk.
Net Amount (BDT)

In Words: Six Thousand Six Hundred Ninety Seven & Sixty Paisa Only. Payment Terms: 20 Days credit from the date of received material.
6,440.00 257.60 6,697.60
Purchase Dept
Asst. Manager
Remarks: ** VAT Challan will be Provided by New Bangla Motors. ** For Car No Dhaka Metro GA 29-6370,Servicing purpose Use.

Vender Code:

Address: Rab bhaban, North cercle Gulsan, Dhaka Phone: 8959873 Fax: E-mail: Vender Ref:Bill No: 1003 Contact: Mr. Anower Mobile: 0171334724 Date: 23.03.2011
LPO./W.O. No: 0168/11 Date:06.04.2011 MPR No:Rakeen/Req/11/027 Date-21.03.2011

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Flat# A-2,House# 10, Road# 10, Sector #01 and Flat# B/4, House # 19, Sector #07, Uttara, Dhaka-1230 Dalivery Date: Material already reaceived.
Sl. No.
1 2 3 4 5
Item Description
Copper Pipe MS Angle Frame Water Discharge Pipe Power Cable
Unit
Rft Pc Rft Yard Pc
Qty
7 2 10 3 1
Rate
200.00 1,500.00 10.00 95.00 450.00
Amount
1,400.00 3,000.00 100.00 285.00 450.00
Power Socket 3 Pin Round 15A

In Words: Five Thousand Two Hundred Thirty Five Only. Payment Term: 15 days credit from date of invoice. Note: Due to more distance than offered copper (12 rft) pipe we have to pay for extra copper pipe. It requers 19 rft.
5,235.00 5,235.00
Purchase Dept
Asst. Manager
Remark: ** One AC for General Manager (E & C )house and another one for Finance Controller house . ** Excluding VAT & TAX
LOCAL PURCHASE ORDER(CREDIT)


Address: Rab bhaban, North cercle Gulsan, Dhaka Phone: 8959873 Fax: E-mail: Vender Ref:Bill No: 1005 Date: 23.03.2011 Contact: Mr. Anower Mobile: 0171334724

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Flat#B-1, House# 10, Road# 10, Sector#01, Uttara, Dhaka-1230 Dalivery Date: Material already reaceived.
Sl. No.
1 2 3
Item Description
MS Angle Frame Water Discharge Pipe Rapper Tape
Unit
Pc Rft Pc
Qty
1 40 1
Rate
1,500.00 10.00 200.00
Amount
1,500.00 400.00 200.00

In Words: Two Thousand One Hundred Only. Payment Term: 15 days credit from date of invoice.
2,100.00 2,100.00
Purchase Dept
Asst. Manager


Address: House # 21,Road # 7, Sector # 4, Uttara Model Town, Dhaka-1230 Phone: 8919527 Fax-8918285 E-mail: uttara@otobi.com Vender Ref:QT/OT/UTS-149/10-11 Date:06.04.2011 Contact: MR. Bidhan Chandra Roy Mobile: 01730-017720
Project Name:
Corporate Office
Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery & Installation To : Our Corporate Office Dalivery Date: Within7days after received work order.
Sl. No. Item Description 1 Presidential Chair

Model: CSPP002LEAA001 Brand: Otobi
Unit
Pc
Qty
1
Rate
33,050.00
Amount
33,050.00
Gross Amount
Corporate Discount 15%
Net Amount (BDT)

In Words: Twenty Eight Thousand Ninety Two Only. Payment Term: 30 Days Credit from the Receipt of Material.
33,050.00 4,957.50 28,092.50
Purchase Dept
Asst. Manager
Remarks: **VAT Challan Will Be Provided By Otobi Limited ** For General Manager(Admin & Purchase).

Vender Code:
LPO. No: 0177/11
Date: 18.04.2011
Date-05.04.2011
Vender:
Fair Advertising
MPR No: Rakeen/Req/ 11/030
Address: 435/A-2 (3rd floor), Chashi Kallyan Bhaban, Wireless Railgate, Moghbazar,Dhaka Phone: Fax: E-mail: Vender Ref: Date: Contact: Mr. Zakir Mobile: 01817-086174


Dalivery Date: Material already reaceived.
Sl. No.
1
Item Description Visiting Card

Size: (3.5 x 2.1) inch Paper: 300 GSM Art Card Printing: 4 (four) Colors Lamination: Matt & Sopt Lamination 1x 1000=1000 pc Design: As Per Sample
Unit
Pc
Qty
1000
Unit Price
2.50
Amount
2,500.00

In Words: Two Thousand Five Hundred Only. Payment term: 15 Days credit from the receipt of material.
2,500.00 2,500.00
Purchase Dept Asst. Manager
G. M (Eng&Cons)
G.M (Adm&Pro) Managing Director
Remarks: **Excluding VAT & TAX ** For General Manager(Admin & Procurement).

Vender Name: Jass & Srabon Associates

Address: 111/1,New Road, Maniknagor, Dhaka-1203 Phone: Fax: E-mail: js.growthpower@gmail.com Vender Ref: Bill No: 626 Date:17.04.2011 Contact: Mr. Shohel Mobile: 01918-888048

Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Delivery To : Our Corporate Office Dalivery Date: Material already reaceived.
Sl. No.
1
Item Description Telephone Set (Caller ID)

Brand: Panasonic Model: KX-TSC 11 Made in Malaysia Warranty: One Year
Unit
Set
Qty
1
Rate
2,000.00
Amount
2,000.00

In Words: Two Thousand Only. Payment term: 15 Days credit from the receipt of material.
2,000.00 2,000.00
G. M (Eng&Cons)
Remark: ** Excluding VAT & TAX ** For Corporate Office( HR & Admin Manager) Use.

Vender Code:
Vender: Md.Hafizur Rhaman Address: Natun Bazar, Vatara, Badda, Dhaka-1212 Contact: Md. Hafizur Rahman Mobile: 01716-379632 Phone: E-mail: LPO. No: 0182/11 MPR No:Bijoy/Req/11/01 Date: 24.04.2011 Date-31.03.2011
Project Name: Rakeen Bijoy City Address: Plot No: 1/2, Block-D, Section-15 Mirpur,Dhaka-1216
Fax:
BID ANALYSIS NO: :2011/04/25 Unit

No
Sl. No.
1
Item Description
Guard Post Making Charge Job will be done as per our design including with the work order.
Qty
5
Unit Price
3,200.00
Amount
16,000.00
In Words: Sixteen Thousand Only.
Gross Amount Discount Net Amount
16,000.00 16,000.00
G. M (Eng&Cons)
Mode of payment : Working Place: Rakeen Bijoy City, Mirpur
Duration: With in 10 days from receiving formal order.
Remarks: ** Excluding VAT ** For Rakeen Bijoy City Project Security Purpose. **All Materials will be supply by the Company. N.B: Md.Hafizur Rhaman is the owner of M/S Mim furniture, Since he does not have any account by his company name as "M/S Mim furniture", hence the work order is prepared by his name "Md.Hafizur Rhaman".

Vender Code:
Vender: Fecto Industrise Ltd Address: 227/B,Tejgaon Industrial Area, Dhaka-1217 Contact: Md. Mahabubur Rahman Mobile: 01714-469260 Phone: 9882300,8828091 Fax: 8827166 E-mail: citizen.cables@gmail.com LPO. No: 0184/11 MPR No:Bijoy/2011/03 Date: 02.05.2011 Date-23.04.2011

No
Sl. No.
1
Item Description
Three Phase 4-wire. Digital Electronic Single Tariff Meter,3x230/400V, 3x10(100)Amp. Drand : Citizen
Qty
1
Unit Price
5,000.00
Amount
5,000.00
In Words: Four Thousand Eight Hundred Only.
5,000.00 200.00 4,800.00
G. M (Eng&Cons)
Mode of payment : 15 days credit from received goods Duration: 02 days from received formal work order. Delivery Place: Our Corporate Office ( T A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT ** For Rakeen Bijoy City Project Electric Purpose.

Vender Code:
Vender: Beta- Tech Engineering Services Address: H # 121(3rd floor), R # 19/A, Block: E,Banani, Contact: Md. Kabir Hossain Mobile: 01713-017482 Phone: 2607689, 9883973 Fax: 9883973 E-mail: btes1000@yahoo.com LPO. No: 0185/11 MPR No:Bijoy/2011/03 Date: 03.05.2011 Date-23.04.2011

No
Sl. No.
1
Item Description
Distribution Board( 16 SWG Sheet) Size: 36"x 28"x 5.5" Copper Busbar: 4 Nos, Size:14"x2"x2"'with 12 hole Earthing Copper Busbar: 1 Nos Size: 8"x 1"x 1"' with 6 hole 3 Nos Indicating Lamp 1 Nos Door Lock Powder coated Paint
Qty
1
Unit Price
12,500.00
Amount
12,500.00
In Words: Twelve Thousand Five Hundred Only.
12,500.00 12,500.00
G. M (Eng&Cons)
Mode of payment : 30 days credit from received goods. Duration: 7 days from received formal work order. Delivery Place: Our Corporate Office ( T A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Including VAT ** For Rakeen Bijoy City Project Electric Purpose. **Work will be done as per our drawing.

Vender Code:
Vender: NC Power Systems Address: 6 Madani Avenue, Block-J,Baridhara,Gulshan Contact: Mr. Mihir Mobile: 01819-203173 Phone: 8828645 E-mail: LPO. No: 0186/11 MPR No:Bijoy/2011/03 Date: 03.05.2011 Date-23.04.2011
Fax: BID ANALYSIS NO: :2011/05/31
Sl. No.
1
Item Description
Circuit Breaker TP 200A MCCB 36KA Brand: ABB Origin: Italy
Unit
No
Qty
1
Unit Price
14,000.00
Amount
14,000.00
In Words: (BDT) Eleven Thousand Six Hundred Forty Eight Only.
Gross Amount Discount 20% (-) VAT 4%(+) Net Amount
14,000.00 2,800.00 448.00 11,648.00
G. M (Eng&Cons)
Mode of payment : 30 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( T A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Including VAT ** For Rakeen Bijoy City Project Electric Purpose.

Vender Code:
Vender Name: Shahanara Enterprise Address: 47Kushal Center,Ground Floor,Uttara,Dhaka-1230 Contact: Mr. Rahmat-E-Elahi Mobile: Phone: 8963478 Fax: E-mail: LPO. No: 0189/11 Date: 07.05.2011 MPR No: Rakeen/Req/11/039 Date-07.05.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: :2011/05/34
Sl. No.
1
Item Description
Court File ( Normal Quality )
Unit
No
Qty
150
Unit Price
12.50
Amount
1,875.00 1,875.00 1,875.00
In Words: (BDT) One Thousand Eight Hundred Seventy Five Only.
G. M (Eng&Cons)
Mode of payment : 30 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT ** For Corporate Office Use

Vender Code: Vender Name:
Address: Contact: Mobile: Phone: 8963478 E-mail:
LPO. No: crd/01/11 MPR No: Rakeen/Req/11/039
Date: Date:
Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 Fax: BID ANALYSIS NO: :2011/05/34 Date:
Sl. No.
1
Item Description
Unit
No
Qty
Unit Price
Amount
-
In Words: (BDT)
G. M (Eng&Cons)
Mode of payment : 30 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Corporate Office Use

Vender Code: Vender Name: Jass & Srabon Associates
Address: 111/1,New Road, Maniknagor,Dhaka-1203
Date:30.05.2011 Date:21.05.2011
Contact: Mr. Shohel Mobile: 01918-888048

Phone: Fax:
Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: js.growthpower@gmail.com Sl. No.

1
Item Description
Unit
No
Qty
1
Unit Price
2,000.00
Amount
2,000.00 2,000.00 2,000.00
Telephone Set (Caller ID)

Brand: Panasonic Model: KX-TSC 11 Made in Malaysia Warranty: One Year
In Words: (BDT) Two Thousand Only.
Purchase Dept
Asst. Manager
Mode of payment : 15 days credit from received goods. Delivery : Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For (Mr. Syeduzzaman,Exe-Accounts)Corporate Office Use.

Vender Code: Vender Name: Flora Limited
Address: House # 61/A (2nd floor), Road # 07, Uttara. Contact: Mr. Raihan Mobile: 01913028581 Phone: 8918992 Fax: 8917525 E-mail: floraut@floralimited.com
Date: 31.05.2011 Date: 29.05.2011
Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: :2011/05/34 Date:
Sl. No.
1
Item Description
Cyan Ink Crtg. For HP Design Jet 500 Plus Printer
Unit
No
Qty
1
Unit Price
2,600.00
Amount
2,600.00 2,600.00 2,600.00 7,800.00 7,800.00
Part # C4911A
2 Magenta Ink Crtg. For HP Design Jet 500 Plus Printer No 1 2,600.00
Part # C4912A
3 Yellow Ink Crtg. For HP Design Jet 500 Plus Printer 1 2,600.00
Part # C4913A
In Words: (BDT) Seven Thousand Eight Hundred Only. Gross Amount Discount Net Amount
Purchase Dept
Asst. Manager
Mode of payment : 7 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For (Plotter Printer, Eng & Const Department) Corporate Office Use.

Vender Code: Vender Name: Fair Advetising
Address: 435/A-2(3rd floor),wireless railgate,mogbazar
Date:07.06.2011 Date:28.05.2011
Contact: Mr. Zakir Mobile: 01674-851967, 01817086174

Phone: Fax:
E-mail: Sl. No.

1
Item Description
Visiting Card Size: (3.5 x 2.1) inch Paper: 300 GSM Art Card Printing: 4 (four) Colors Lamination: Matt & Sopt Lamination 1x 500=500 pc Design: As Per Sample
Unit
Qty
500
Unit Price
4.00
Amount
2,000.00 2,000.00 2,000.00
In Words: (BDT) Two Thousand Only.
Purchase Dept
Asst. Manager
Mode of payment : 30 days credit from received goods. Delivery : Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For General Manager (Engr & Const ).

Vender Name:Bits & Bytes
Address: Multiplan Centr,69-71, New Elephent Road Level -10, Suit no:1037, Dhaka Contact: Rajib Mobile No: 01817295771 Phone: Fax: E-mail: admin@bitsandbytesbd.com
LPO. No: crd/04/11 MPR No:
Date: 09.06.2011 Date: 29.05.2011
Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/06/01 Date: 09.06.2011
Sl. No.
Item Description 1 Processor: corei 7 3.4 GHz 2 Motherboard : Intel 67 Cl Support UP to 1666 bus 3 RAM: 8 GB DDR-3 (1333 BUS) 4 Hard Drive : 1 TB 5 DVD writer : Sumsung 6 Graphic Card: PCI Express 1 Gb ATI REDON 7 Monitor :21.5 " LED 8 Power Supply: 650 watt Maxin 9 Chassis/Casing: ATX with Thermal 10 Mouse & Key Board: A4tec/Logi tec
Unit
no no no no no no no no no no
Qty
1 1 1 1 1 1 1 1 1 1
Unit Price
Amount
In Words: (BDT) Eighty Four Thousand Only.
84,000.00 84,000.00
Mode of payment : As early as possible from received goods.
Purchase Dept
Asst. Manager
Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT

LPO. No: crd-05/11 MPR No: Rakeen/Req/11/047
Date: 14.06.2011 Date: 14.06.2012
Sl. No. Item Description 1 Black Toner Crtg. HP Color Laserjet CP1215 Printer
Part # CB540A 2 Cyan Toner Crtg. HP Color Laserjet CP1215 Printer Part # CB541A Yellow Toner Crtg. HP Color Laserjet CP1215 Printer Part # CB542A Magenta Toner Crtg. HP Color Laserjet CP1215 Printer Part # CB543A
Unit
Qty 1
Unit Price 5,200.00
Amount 5,200.00
No
5,000.00
5,000.00
No
5,000.00
5,000.00
5,000.00
5,000.00
In Words: (BDT) Twenty Thousand Two Hundred Only.
20,200.00 20,200.00
Purchase Dept
Asst. Manager
Mode of payment : 7 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For (Finance &Accounts Dept.) Corporate Office Use.

Vender Code: Vendor Name: Microway Systems Address: Maqbul Plaza, 10/3 Arambagh, 4th floor, Motijheel C/A, Dhaka-1000 Contact Person: Md. Nasir Sheik Mobile: 01928-638590 Phone: 7193483 Fax: 7192291 LPO. No: crd/08/11 Date: 28.06.2011 MPR No: Rakeen/Req/in/49/06/11 Date: 23.06.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/06/39 Date: 28.06.2011
Sl. No.
1 2 3
Item Description
Tonner crtg. for HP laser jet P1005 printer Tonner crtg. for HP laser jet P1102 printer Ink crtg. For HP color office jet 7000 printer Part# CD971 ( Black) Part# CD972 ( Cyan) Part# CD973 ( Magenda) Part# CD974 ( Yellow)
Unit
Pc Pc Pc Pc Pc Pc
Qty
1 1 2 2 2 2
Unit Price
4,600.00 4,795.00 1,350.00 1,000.00 1,000.00 1,000.00
Amount
4,600.00 4,795.00 2,700.00 2,000.00 2,000.00 2,000.00
In Words: (BDT) Eighteen Thousand Ninety Five Only.
18,095.00 18,095.00
Purchase Dept
Asst. Manager
Mode of payment : 7 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For (HP Laser Jet P1102,P1005 Printer & HP ColorOffice Jet 7000 ) Corporate Office Use.

Vender Code: Vender Name: Green Planet Communication Pvt. Ltd.
Address: House # 05,Road # 1/A,Sector # 04, Uttara. Contact: Mr. Sujon Mobile: 01735-695065 Phone: 8919009 Fax: 8918790 E-mail: info@greenplanetbd.com
Date: 16.06.2011 Date: 14.06.2011
Sl. No.
1
Item Description News Paper Add Paper Name: The daily new age Type: Black & White Position: Inner Page Insertion Date: 02.06.2011 Discount 35%( 9000.00)(-) Total Add 10% Agency Commission on TK.= 5850.00 Sub Total Add 15% VAT on Tk.=6435.00
Unit
Col/Inc
Qty
5
Unit Price
1,800.00
Amount
9,000.00 -
In Words: (BDT) Seven Thousand Four Hundred Only.
Gross Amount Net Amount
3,150.00 5,850.00 585.00 6,435.00 965.25 7,400.25 7,400.25
Purchase Dept
Asst. Manager
Mode of payment : 15 days credit from insertion date. Delivery: already delivered date: 02.06.2011 Delivery Place: Remarks: ** Including VAT **Advertising for rakeen development company (BD) ltd. new employ search (career opportunity).

Vender Code:
Vender Name: Shahanara Enterprise Address: 47Kushal Center,Ground Floor,Uttara,Dhaka-1230 Contact: Mr. Rahmat-E-Elahi Mobile: Phone: 8963478 Fax: E-mail: LPO. No: crd/09/11 Date: 28.06.2011 MPR No: Rakeen/Req/in/50/06/11 Date: 23.06.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/06/41 Date: 28.06.2011
Sl. No.
1 2 3 4
Item Description
Legal Size Paper (Bashundhara) A4 Size Paper (Bashundhara) A4 Size Paper (Double A) ACI Aerosol 475ml
Unit
Rim Rim Rim Pc
Qty
5 5 5 6
Unit Price
330.00 240.00 345.00 210.00
Amount
1,650.00 1,200.00 1,725.00 1,260.00
In Words: (BDT) Five Thousand Eight Hundred Thirty Five Only.
5,835.00 5,835.00
Purchase Dept
Asst. Manager
Mode of payment : 30 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Corporate Office Use.

Vender Code:
Vender Name: Navana Furniture Limited Address: House# 168, Road # 93, Gulshan-2, Dhaka-1212 Contact: Mr. Kawshiq Mobile: 01970725159 Phone: 8962939, 8961231 Fax: 8850474 E-mail: info@navanafurniture.com LPO. No: crd/10/11 Date: 30.07.2011 MPR No: Rakeen/Req/00/11 Date: 21.07.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/07/43 Date: 25.07.2011
Sl. No.
1
Item Description
4-Drawer File Cabinet Model: FCF 4230 MS Color : Black Size: 477 x620 x1390mm
Unit
Pc
Qty
1
Unit Price
11,990.00
Amount
11,990.00
In Words: (BDT) Eleven Thousand Three Hundred Ninety & Fifty Paisa only.
Gross Amount Discount 5% Net Amount
11,990.00 599.50 11,390.50
Purchase Dept
Asst. Manager
Mode of payment : 07 days credit from received goods. Delivery : 10 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Price with VAT & TAX For Corporate Office ( IT Department ) Use.

LPO. No: crd-11/11 MPR No: 62/08/11
Date: 04.08.2010 Date: 04.08.2011
Sl. No.
Item Description
HP PROBOOK 4530S Model : 500 GB/2 GB/ DVD R-W DL LS/ WEBCam/BT DOS/15.6" LED -backlit Intel Core i5 2410M 2.3 Ghz Processor 3 MB L3 cache/10066 Mhz FSB 500 gb HDD 2 GB DDR-3 RAM DVD RW DL LS Drive
Unit
Qty
Unit Price
Amount
no
50,000.00
50,000.00
In Words: (BDT) fifty thousand Only.
50,000.00 50,000.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 7 days credit from received goods. Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For General Manager (A&P)

Vender Code: Vender Name: Padma Steel King
Address: 103,Mollartack,Dakhin Khan,Uttara. Contact: Mr.Masud Mobile: 01819485447 Phone: Fax: E-mail:
LPO. No: crd-12/11 MPR No: Rakee/Req/66/08/11
Date: 10.08.2011 Date: 10.08.2011
Sl. No. Item Description 1 Steel Cabinet Size: 3' x4.5' x 1.5'
20 swg sheet Color: Black & Ash According to our desing
Unit
No
Qty
1
Unit Price
15,000.00
Amount
15,000.00
In Words: (BDT) Fifteen thousand Only.
15,000.00 15,000.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 2 days credit from received goods. Delivery : 10 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For General Manager (Admin & Procurement)

Vender Code: Vender Name: Chittagong Computer Centre
Address: ECS Computer City, Level# 05,Shop# 551-553, Multiplan Centre 69-71,New Elephant Road, Dhaka-1205 Contact: Mr. Nazim Mobile: 01812651131 E-mail: ccc_ecs@yahoo.com
LPO. No: crd-05/11 MPR No: Piling/Req/In/05/08/11
Date: 21.08.2011 Date: 17.08.2011
Sl. No. 1 UPS 600VA
Item Description
Unit
No
Qty
1
Unit Price
4,000.00
Amount
4,000.00
Rahimafrooz Premium S/L: B03L80010990A6 Backup time: 15 minute
In Words: (BDT) Four thousand only.
4,000.00 4,000.00
Prepared by
Piling Engineer
General Manager Managing Director
Mode of payment : 07 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Sr. Executive- Accounts.
Date: 25.07.2011

LPO. No: crd-15/11 Date: 21.08.2011 MPR No: Rakeen/Req/In/71/08/11 Date: 17.08.2011
Sl. No. 1 UPS 600VA
Item Description
Unit
No
Qty
1
Unit Price
4,000.00
Amount
4,000.00
Brand: Rahimafrooz Premium S/L: B03L80010990A6 Backup time: 15 minute
In Words: (BDT) Four thousand only.
4,000.00 4,000.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 07 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Software developer (IT Department).
Date: 25.07.2011

LPO. No: crd-16/11 Date: 21.08.2011 MPR No: Rakeen/Req/In/71/08/11 Date: 17.08.2011
Sl. No. Item Description 1 Connector RJ45, Brand: AMP 2 Optical Mouse, Brand:A4 tech, PS/2
3 4 5 Optical Mouse, Brand:A4 tech, USB Key Board, Brand: A4 tech, PS/2 Key Board, Brand: A4 tech, USB
Unit Box
Pc
Qty 1
2
Unit Price 1,800.00

240.00
Amount
1,800.00 480.00 720.00 680.00 390.00
Pc
Pc Pc
3
2 1
240.00
340.00 390.00
In Words: (BDT) Four thousand seventy only.
4,070.00 4,070.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 07 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For IT Department.

Vender Code: Vender Name: M/s Chakder Enterprise
Address: Eastern Trade Center,56, Purana Paltan Line VIP Road (12th floor), Room # 04, DhakaContact: Mr. Amirul Hossain Chakder Mobile: 001711-002347
LPO. No: crd-17/11 MPR No: Rakeen/Req/In/73/08/11
Date: 24.08.2011 Date: 24.08.2011
Sl. No. Item Description 1 Car ( Recondition )
Unit No
Qty 1
Unit Price 1,450,000.00
Amount
1,450,000.00
Brand: Nissan March Model: 2006 C.C: 1300 Grade: 4 Color: Siver Engine Type: CR12-348756 Chassis No: AK 12-851366 Seating Capacity: Five Fitting Accessories: Built-in-air,Power steering, Tools,Jack With Handle, Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS, Central Lock, C/Lighter,Lock, TV. DVD, Alloy RIM, Auto Transmission,Bach Camera. Registration Cost Decoration Cost Warranty: Free Service One Year without Spare Parts. In Words: (BDT) Fifteen Lac Nine Thousand Eight Hundred Only. Gross Amount Discount Net Amount 48,000.00 11,800.00 1,509,800.00 1,509,800.00
2 3
Purchase Dept
Asst. Manager
Mode of payment : 02 days credit from received goods. Delivery Date: Car already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Corporate office use.
LOCAL PURCHASE ORDER (Cash)

Vender Code: Vender Name: Barnali
Address: 141, Nawabpur Road, (Kaptan Bazar Mor) Dhaka-1100 Contact: Mr. Ripon Mobile: 01819-244629
Date: 27.08.2011 Date: 21.07.2011
Sl. No. Item Description 1 Triple (Best quality foreign Plastic Triple )
Size: 32' x 18' x 4pc =2304 sft 16' x 15' x 2pc =480 sft
Unit
Sft
Qty
2784
Unit Price
8.30
Amount
23,107.20
In Words: (BDT) Twenty three thousand one hundred seven only.
23,107.20 23,107.20
Prepared by
Piling Engineer
Mode of payment : Cash Delivery Place: RAK Piling Central Workshop, Kanchpur. Remarks: ** Excluding VAT For protect piling equipment from rain.
Delivery Date: Delivery after payment.
Date: 25.07.2011
LOCAL PURCHASE ORDER (CASH)

Vender Code: Vender Name: AZ Stationery
Address: Shop # G.F-10, Uttara Tower, Jasimuddin, Avenue, Uttara, Dhaka-1230 Contact: Mobile: 01817-082986
Date: 27.08.2011 Date: 08.08.2011
Sl. No.
Item Description
Unit
Pc Box Pc Pc Pc Pc Pc Pc Rim Pc Pc Pc Pc Pc Pc Pc Pc Pc Pkt Pkt Doz
Qty
28 3 4 4 1 1 1 2 2 12 2 3 2 1 3 1 1 1 1 1 1
Unit Price
4.00 38.00 30.00 54.00 115.00 70.00 30.00 125.00 240.00 6.80 94.00 8.00 60.00 70.00 100.00 45.00 40.00 40.00 20.00 10.00 45.00 Gross Amount Discount Net Amount
Amount
112.00 114.00 120.00 216.00 115.00 70.00 30.00 250.00 480.00 81.60 188.00 24.00 120.00 70.00 300.00 45.00 40.00 40.00 20.00 10.00 45.00 2,490.60 2,490.60
1 Ball Pen(Matador Orbit) 2 Facial Tissue (bashundhara) 3 Highlight 4 Marker (Parmanent) 5 Stapler Machine (Kangaro ) 6 Punch Machine (Kangaro) 7 Pin Remover(Kangaro/Deli) 8 Card Holder(300 Pocket) 9 Paper A4 (Basundhara/ Century) 10 Office File 11 Letter/ Index File 12 File Folder 13 Double Clip Board 14 Atten: Register No-10 15 L.B. Register No-6 16 Busket (Plastic) 17 Anti Cutter 18 Glue Stick 19 Stapler Pin (Kangaro ) 20 Gems Clip 21 Binder Clip In Words: (BDT) Two thousand four hundred ninety only.
Prepared by
Piling Engineer
Mode of payment : 15 days credit from received Material. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT ** For General Manager
Date: 25.07.2011

Vender Code: Vender Name: M/s AZ Stationery
Address: Shop # G.F-10, Uttara Tower, Jasimuddin, Avenue, Uttara, Dhaka-1230 Contact: Mobile: 01817-082986
LPO. No: crd-18/11
MPR No: Req/In/53,64/07,08/11 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/08/55
Date: 03.09.2011 Date: 09.08.2011
Date: 03.09.2011
Sl. No.
1 2 3
Item Description
Paper A4 Size ( Century India) Paper Legal Size Pencil
Unit
Rim Rim Doz
Qty
10 5 1
Unit Price
280.00 345.00 140.00
Amount
2,800.00 1,725.00 140.00
4,665.00 4,665.00
In Words: (BDT) Four thousand six hundred sixty five only.
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 15 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For corporate office use.

Vender Code: Vender Name: ILA Engineering& Air Conditioning
Address: Kha-198, Progoti Sharani(Ground Floor) Maddha Badda, Gulshan,Dhaka-1212 Contact: Mobile: E-mail: ilaeng_air@sambd.com
LPO. No: crd-22/11
MPR No: Req/In/75/09/11 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/09/58
Date: 13.09.2011 Date: 07.09.2011
Date: 12.09.2011
Sl. No.
1
Item Description
Air Conditioner Type: Split Size: 1.5 Ton Brand : Carrier Plus Country of assembly: Malaysia
Unit
Qty
Unit Price
Amount
112,000.00
Set
56,000.00
Warranty: Three years for compressor &

one year free service Timer for air conditioner having 4 (four) hour interval to run one AC after another automaticallly without any manual intervention.
Set
10,000.00
10,000.00 122,000.00 122,000.00
In Words: (BDT) One Lac Twenty Two Thousand Only.
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 07 days credit from received goods. Delivery Date: Material already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT & TAX **For IT department.

Vender Code:
Vender Name: Navana Furniture Limited Address: House# 168, Road # 93, Gulshan-2, Dhaka-1212 Contact: Mr. Kawshiq Mobile: 01970725159 Phone: 8962939, 8961231 Fax: 8850474 E-mail: info@navanafurniture.com LPO. No: crd/19/11 Date: 08.09.2011 MPR No: Rakeen/Req/76/09/11 Date: 08.09.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/09/43 Date: 08.09.2011
Sl. No.
1
Item Description
Visitor Chair Model: Old-CFV2212,New-FCV2210(local rexine) Color: Black
Unit
No
Qty
2
Unit Price
5,990.00
Amount
11,980.00
In Words: (BDT) Eleven Thousand Three Hundred Eighty One Only.
Gross Amount Discount 5% Net Amount
11,980.00 599.00 11,381.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 15 days credit from received goods. Delivery : 10 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Price with VAT & TAX For Corporate Office ( GM Adm & Pro ) Use.

Vender Name:Computer Source Ltd
Address:House no#11/B, Road no#12 (new) Dhanmondi R/A, Dhaka-1209 Contact: Shumon Bhai Mobile No: 01730303396 Phone: Fax: E-mail:
Date: 10.09.2011 Date: 07.09.2011
Sl. No.
1 2 3 4 5 6 7
Item Description
Unit
no no no no no no
Qty
1 1 1 1 1 1
Unit Price
Amount
HP Compaq 6200 Pro Processor -Intel core i3-2100 Chipset :Intel Q65 Express Chipset Memory (RAM) : 02GB Hard Disk Drive : 500GB 7200 rpm Monitor :18.5 LCD Others devices are Hp standard.
In Words: (BDT) Forty Thousand Only.
40,000.00 40,000.00
Mode of payment : : Full amount will pay after 30 days from received goods.
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT ** For IT Department

Vender Name:Smart Technologies Ltd.
Address:Yakub south Center 67/D (old),156 (new) Mirpur road(2nd floor) Lake Circus, Kalabagan, Dhaka-1205 Contact: Shariful Islam Mobile No: 01730-317760 Phone: 8112613 Fax: E-mail: Sl. No.
Date: 10.09.2011 Date: 07.09.2011
Item Description
Multi Funtional Scanner Brand: Samsung Model : SCX 6122
Unit
Qty
Unit Price
Amount
no
52,000.00
52,000.00
In Words: (BDT) Fifty two Thousand Only.
52,000.00 52,000.00
Mode of payment : : Full amount will pay after 07 days from received goods.
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Delivery : 2 days from received formal work order. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT ** For Corporate Office use

Vender Code: Vender Name: Pacific Motors Ltd
Address: Pacific Motors Center-1, 206/1-207/1,Bir Uttam Mir Shawkat Sharak,Tejgoan,Dhaka-1208 Contact: Mobile: 01199800115
LPO. No: crdMPR No:

Sl. No. 1 Car (New)
Item Description
Unit No
Qty 1
Unit Price
Brand: Nissan Sunny Ex-saloon Sedan Car Model: Brand New Latest Model (Year 2011) C.C: 1300 Grade: 4 Color: Siver Engine Type: CR12-348756 Chassis No: AK 12-851366 Seating Capacity: Five Fitting Accessories: Built-in-air,Power steering, Tools,Jack With Handle, Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS, Central Lock, C/Lighter,Lock, TV. DVD, Alloy RIM, Auto Transmission,Bach Camera.
Warranty: Free Service One Year without Spare Parts. In Words: (BDT) Fifteen Lac Nine Thousand Eight Hundred Only. Gross Amount Discount Net Amount
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 02 days credit from received goods. Delivery Date: Car already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Excluding VAT For Corporate office use.
Date: 14.09.2011 Date:
/A Jasimuddin 230
Amount
Managing Director
d.

Vender Code:
Vender Name: Uttara Cane & Iron Touch Address: Shop# BF-1 to 5(Basement) Plot-01,Jasimuddin Avenue,Sector# 03, Uttra,Dhaka-1230 LPO. No: crd/23/11 Date: 17.09.2011 MPR No: Rakeen/Req/76/09/11 Date: 08.09.2011 Project Name: Corporate Office Address: R A K Tower(11th floor), 1/A Jasimuddin Avenue,Sector # 3, Uttara, Dhaka-1230 BID ANALYSIS NO: 2011/09/60 Date: 13.09.2011
Contact : Mr. Shumon

Phone: 8955291
Sl. No.
1
Item Description
Office Table with Drawer & Key Board Tray Size: 4'x2'-3" Model: FTN-0563 (Navana)
Unit
No
Qty
1
Unit Price
5,500.00
Amount
5,500.00
In Words: (BDT) Five Thousand Five Hundred Only.
Gross Amount Net Amount
5,500.00 5,500.00
Purchase Dept
Asst. Manager
G.M (Adm&Pro)
Mode of payment : 02 days credit from received goods. Delivery Date: Table already received. Delivery Place: Our Corporate Office ( R A K Tower( 11th Floor), 1/A, Jasim uddin Avenue,Sector # 03, Uttara, Remarks: ** Price without VAT & TAX ** For Corporate Office ( IT Department)

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LOCAL PURCHASE ORDER

Vender Name: Computer Source

Project Name: Corporate Office

Sl. No. 1 Laptop Brand: HP

Model: HP Probook 4420s i5-460M(2.453GHz)-14"LED-4GB(2x2GB)-500GB

Made: China Warranty : 12 Month

Net Amount (BDT)

General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: A,Z Stationery & Supply

MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010

Project Name: Corporate Office

Sl. No. Item Description 1 Index File 3" 2 Calculator Casio-FX-991MS

Net Amount (BDT)

General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Shahanara Enterprise

MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010

Project Name: Corporate Office

Net Amount (BDT)

General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Cash Purchase

MPR No:Rakeen/Req/10/070 Date-14.12.2010

Project Name: Corporate Office

Gross Amount Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Sl. No. Item Description 1 Mobile Set Model:Nokia E-71

Gross Amount Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Sl. No. Item Description 1 G.I Pipe 1" dia (B.G)

M.S Clamp 8"/1"

Gross Amount Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Cash Purchase

MPR No:Rakeen/Req/10/071 Date-14.12.2010

Project Name: Corporate Office

Sl. No. 1 Toilet Tissue

Gross Amount Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Flora Limited

Project Name: Corporate Office

Sl. No. 1 Color Printer

Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Cash Purchase

MPR No:Rakeen/Req/10/062 Date-25.11.2010

Project Name: Rakeen Bijoy City

Sl. No. 1 Umbrella

Gross Amount Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER

Vender Name: Bits & Bytes

Project Name: Corporate Office

Sl. No. Item Description 1 External Hard Disk Drive

Net Amount (BDT)

Finance Controller General Manager(E&C) Managing Director

LOCAL PURCHASE ORDER