http://www.kari.re.kr
169-84 Gwahak-ro, Yuseong-gu, Daejeon, 34133, Republic of Korea
Telephone: +82-42-860-2649 Fax : +82-42-879-4370
T
BD
2025
Mr. or Mrs. TBD
Position (TBD)
Company Name (TBD)
Address: TBD
Tel : +TBD
Fax : +TBD
e-mail: TBD
Subject: Purchase Order (No. KARI-25-TBD) for Procurement of
C103 Niobium Alloy
Spherical Powder
Dear TBD,
Korea Aerospace Research Institute (KARI) hereby places an order with TBD (Contractor) for
following items based on the terms and conditions below. Please provide your acknowledgement
after receipt of signed Purchase Order by e-mail and proceed the work at your earliest convenience.
A. Order Information:
-
As per the Quotation TBD
No.
Item
Qty(ies)
Unit Price
(USD)
Total Price
(USD)
1
C103 Niobium al oy Spherical Powder
- 15~63 μm (Fine) for DED
5kg
TBD
TBD
2
C103 Niobium Al oy Spherical Powder
- 63~105 μm (Coarse) for DED
15kg
TBD
TBD
Total (firm and fixed; VAT not included)
TBD
- This Purchase Order shal be effective on signature by both Parties (EDC).
- The Material Inspection Sheet (Chemical composition and Powder size distribution) for the
powders shall be delivered along with items.
B. Terms of Payment
- The payment of Total Price as lump sum shall be made by wire transfer to the fol owing bank
account as designated by Contractor within thirty (30) days after delivery of the items at KARI.
- The bank account information;
Account Name
Bank Name/Address
Swift Code.
Account No.
Routing No.
http://www.kari.re.kr
169-84 Gwahak-ro, Yuseong-gu, Daejeon, 34133, Republic of Korea
Telephone: +82-42-860-2649 Fax : +82-42-879-4370
- Al banking charges incurred in Korea shal be borne by KARI, and those charges incurred
outside of Korea shall be borne by Contractor.
C. Performance Bond
- Contractor shall establish a performance bond within three (3) weeks after EDC in favour of
KARI in the value of ten percent (10 %) of the Contract Price, which shall be issued by the
first-class international bank in the form of an irrevocable and unconditional standby letter of
credit available by KARI’s draft at sight. The letter of credit shall be drawn in favour of KARI
and advised through the Woori Bank (Daejeon Branch at 29, Munye-ro, Seo-gu, Daejeon,
35241 Korea, Tel: +82-42-488-9704, Ext. 312 / Fax: +82-505-003-2964) and shal remain valid
until the end of warranty period. The letter of credit shal not be amended, modified or
cancelled without KARI's prior written consent.
D. Warranty
-
The warranty period shall be one (1) year from the arrival of Items at KARI site.
E. Delivery
- Incoterms 2020: CPT Incheon Airport
- Delivery Schedule: Four (4) weeks after EDC.
- Forwarder Information:
a) For Contractor
Attn.:
Tel.:
E-mail:
b) For KARI
Attn.: Ms. DA-HYE HONG (Joyce)
Skyroad Express
381 Banghwa-dearo, Gangseo-gu, Seoul, 07517, Rep. of Korea
Tel.: +82-70-5097-5823 / E-mail: joyce@tgls.co.kr
- Shipping Address:
Ms. Boram Jeong
Overseas Contracts Office of Korea Aerospace Research Institute
169-84 Gwahak-ro, Yuseong,
Daejeon 34133, Korea
- On the shipment, Contractor shal provide the following documents to KARI.
a) Invoice,
b) Packing List,
c) Airway bil ,
d) Certificate of Conformance (CoC) and/or Certificate of Compliance (CoC),
e) Certificate of Origin, and
f) Export License.
F. Liquidated damages
- Liquidated damages to be applied for late delivery at the rate of zero point zero seven five
percent (0.075%) of Total Price per day of delay, up to thirty percent (30%) of Total Price in
maximum.
http://www.kari.re.kr
169-84 Gwahak-ro, Yuseong-gu, Daejeon, 34133, Republic of Korea
Telephone: +82-42-860-2649 Fax : +82-42-879-4370
G. Notice (KA
RI Point of Contact)
Contractual Matters
Technical Matters
Name : Ms. Boram Jeong
Name : Mr. Gi Seop Kim
Tel. : +82-42-860-2649
Tel. : +82-42-870-3911
e-mail : boram@kari.re.kr
e-mail : giseop@kari.re.kr
Thank you in advance for your cooperation.
Sincerely yours,
Cc : Mr. Jung Jin LEE
KARI
P.O acknowledged by :
Ms. Boram Jeong
Overseas Contracts Office
Name :
Date :
