Attachment_VI_-_Deliverable_Payment_Schedule.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Procurement, Installation and Commissioning of the Hardware Component of an Enterprise Resource Planning (ERP) System for National Medical Stores
Solicitation number
SOL-617-17-000023
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Attachment VI - Deliverable Payment Schedule

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Sheet1

Format for Completion by Offeror
Instructions: The offeror may add or remove rows as necessary. The due date must be described in number of months or calendar days after contract award. The amount must be in US dollars. The deliverable must be successful completion of a relevant stage of implementation, or tasks.
Deliverable and Payment Schedule for Years 1-3
No.Due DateDescription of DeliverableAmount (USD)
1
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TOTALTBD
Deliverable and Payment Schedule for Option Years 4-5
No.Due DateDescription of DeliverableAmount (USD)
1
2
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11
TOTALTBD

Sheet2

Sheet3

File details come from the government source that posted it. Updated .