F. No. 5-33/ /P&S/IISS/ Date:-24/04/2017 OFFICE ORDER

Transcription

1 Hkkjrh; eǹk fokku lalfkku ¼Hkk-d`vuq-ifj-½ uchckx] csjfl;k jksm]] Hkksiky & Indian Institute of Soil Science Nabibagh, Berasia Road, Bhopal (M.P.) Tel. No. (0755) / (Ext. No. 233 & 257) Fax. No. (0755) F. No. 5-33/ /P&S/IISS/ Date:-24/04/2017 OFFICE ORDER On the recommendations of the Institute Purchase Committee, the competent authority is pleased to enter into rate contract with the 11 firms as per list enclosed/uploaded on the Institute website for supply of chemicals for the period of one year w.e.f to or till further communication whichever is earlier. Accordingly all the firms are requested to submit performance security amount of Rs. 10,000/- (Rupees Ten Thousand only) in the form of Demand Draft/ Bankers Cheque drawn in favour of ICAR Unit-IISS, Bhopal within 15 days after the issue of this office order as per our rate contract proposal sl. no.13. Details of terms & conditions are as follows:- 1. No equipment, apparatus, liquid handling system, Gel electrophoresis apparatus, single channel and multi channel micropipettes etc. are not covered under this rate contract. 2. The delivery/supply will be made on F.O.R. basis to this Institute s Central store. 3. freight, insurance charges, if any, will be borne by the supplier. Similarly shortage, pilferage in transit will be sole responsibility of the supplier and the same will be intimated to the supplier on receipt of goods by the purchaser for resupply. The defective supply will have to be replaced by the supplier within 07 days without additional freight/transport charges. 4. Taxes: Sales Tax/VAT Tax may be charged extra as applicable as per Govt. rules. 5. The Supply of material will have to be completed within 30 days from the date of issue of purchase order. The liquidated damage (half percent) per week shall be imposed if supply made after expiry of delivery period subject to maximum of 10% of total value of order. After 10 weeks, purchase order shall stand cancelled if supply not made. 6. Rate : Payment will be made according to the price list as accepted by the Institute under rate contract and no price revision in rate (on higher side) will be accepted during the period of rate contract. The order will be placed as per requirement of items and as per unit price mentioned in the price list. 7. Bill: Payment will be made within reasonable time say within 30 days after the receipt of material/stores in satisfactory condition at this Institute. Breakage/loss, if any, will be borne by the firm/supplier/dealer. VAT Tax will be deducted from the bill as per applicable rules of GOI/MP Govt. and Form 31 will be issued after closing of financial year. Since the mode of payment will be e-payment system, hence Bank Account No., Name of Bank with location and IFSC code Number of Bank & Vat Tin no. may be furnished on the bill. 8. The delivery of goods will be taken at the risk and cost of supplier from railway/transport. 9. The Director, IISS, Bhopal reserves the right to cancel/terminate the rate contract without assigning any reason. 10. Supply to made from the latest batch of production with the maximum life period & original packing. Contd..2 Documents/Purchase Section/ /RC./RC/Chemicals

2 Triplicate pre-receipted bills should be sent along with challan and goods. 12. The firm is to follow other terms & Conditions as mentioned in the rate contract proposal letter no. 5-33/ /P&S/IISS dated Supply:The supply of ordered materials may be made through authorized dealer to Central store of IISS, Bhopal. Supply should be made in full against the order and shortage will be procured on the risk and cost of the supplier. 14. Any dispute related to the present Rate Contract, if arises, shall be subject to Bhopal jurisdiction. 15. Material should not be supplied without supply order otherwise Institute will not be responsible for payment. All the firms may acknowledge the receipt of this letter and furnish the performance security well before the commencement of Rate Contract. Enclosed: As above. Copy forwarded for information to: Yours faithfully, ( S.K.Gupta) Sr. Administrative Officer 1. All PCs, Heads, Section Incharges, PIs, IISS, Bhopal for information and necessary action. 2. Inchages AKMU, IISS, Bhopal with the request to upload the order on the Institute website. 3. PS to Director, IISS, Bhopal for kind information to Director. 4. The F&AO, IISS, Bhopal. 5. The DDO, IISS, Bhopal. 6. I/c Central Stores, IISS, Bhopal. 7. All firms & Dealers under Rate Contract. 8. Guard File. Documents/Purchase Section/ /RC./RC/Chemicals

3 S.N. Name of Firm Brand Local Dealer Discount applicable Price List (Year Page No. 1 M/s Loba Chemi Pvt. Ltd, Mumbai Loba M/s Shiv Enterprises, Bhopal 5% Page 01 to M/s Sigama Aldrich Chemicals Pvt. Ltd, Bangalore LIST OF RATE CONTRACT FOR CHEMICALS Sigma M/s S.K.Traders, Indore 0% (CD) All pages in special cases with approval of Competent authority Rankem/ Avantor M/s Peekay Scientific Glasswares, 10% 2016 Page 13 to 45 Bhopal. RL Braand M/s Arun & Sons, Bhopal. 5% Page 01 to M/s Avantor Performance Material India Ltd, gurgaon 4 M/s Research Lab Fine Chem Industries, Sangli 5 M/s Moly Chem, Mumbai. Molychem M/s Channel Ten, Bhopal 5% Page 21 to M/s Hi-Media Laboratries Pvt.Ltd, Hi-Media M/s V.K.Trader, Bhopal 8% Page 03 to 305, 335 to 438, Mumbai 475 to 558 & 679 to M/s Central Drug House(P) Ltd., CDH M/s Kasliwal Bio-medics, Indore 5% Page 01 to 231 New Delhi 8 M/s Thomas Baker Pvt Ltd, Mumbai Thomas Baker M/s Jindal Enterprises, Bhopal 5% Page 09 to M/s Thermo Fisher Scientific India Thermofisher M/s Mascat Chemengers & 5% Page 01 to 82 Pvt. Ltd, Mumbai Consultants, Bhopal. 10 M/s Merck Life Science Pvt. Ltd., Merck M/s V.K.Trader, Bhopal 5% 2017 Page 41 to 208 New Delhi. 11 M/s Genaxy Scientific Pvt Ltd, New Genaxy M/s Scientific System & Chemicals 5% Page G1 to G41 Delhi Pvt. Ltd, Bhopal (S.K.Gupta) Sr.Administrative Officer

4 Hkkjrh; eǹk fokku lalfkku ¼Hkk-d`vuq-ifj-½ uchckx] csjfl;k jksm]] Hkksiky & Indian Institute of Soil Science Nabibagh, Berasia Road, Bhopal (M.P.) Tel. No. (0755) / (Ext. No. 233 & 257) Fax. No. (0755) F. No. 5-34/ /P&S/IISS/ Date:-19/04/2017 OFFICE ORDER On the recommendations of the Institute Purchase Committee, the competent authority is pleased to enter into rate contract with the 16 firms as per list enclosed uploaded on the Institute website for supply of glass wares for the period of one year w.e.f to or till further communication whichever is earlier. Accordingly all the firms are requested to submit performance security amount of Rs. 10,000/- (Rupees Ten Thousand only) in the form of Demand Draft/ Bankers Cheque drawn in favour of ICAR Unit-IISS, Bhopal within 15 days after the issue of this office order as per our rate contract proposal sl. no.13. Details of terms & conditions are as follows:- 1. No equipment, apparatus, liquid handling system, Gel electrophoresis apparatus, single channel and multi channel micropipettes etc. are not covered under this rate contract. 2. The delivery/supply will be made on F.O.R. basis to this Institute s Central store. 3. freight, insurance charges, if any, will be borne by the supplier. Similarly shortage, pilferage in transit will be sole responsibility of the supplier and the same will be intimated to the supplier on receipt of goods by the purchaser for resupply. The defective supply will have to be replaced by the supplier within 07 days without additional freight/transport charges. 4. Taxes: Sales Tax/VAT Tax may be charged extra as applicable as per Govt. rules. 5. The Supply of material will have to be completed within 30 days from the date of issue of purchase order. The liquidated damage (half percent) per week shall be imposed if supply made after expiry of delivery period subject to maximum of 10% of total value of order. After 10 weeks, purchase order shall stand cancelled if supply not made. 6. Rate : Payment will be made according to the price list as accepted by the Institute under rate contract and no price revision in rate (on higher side) will be accepted during the period of rate contract. The order will be placed as per requirement of items and as per unit price mentioned in the price list. 7. Bill: Payment will be made within reasonable time say within 30 days after the receipt of material/stores in satisfactory condition at this Institute. Breakage/loss, if any, will be borne by the firm/supplier/dealer. VAT Tax will be deducted from the bill as per applicable rules of GOI/MP Govt. and Form 31 will be issued after closing of financial year. Since the mode of payment will be e-payment system, hence Bank Account No., Name of Bank with location and IFSC code Number of Bank & Vat Tin no. may be furnished on the bill. 8. The delivery of goods will be taken at the risk and cost of supplier from railway/transport. 9. The Director, IISS, Bhopal reserves the right to cancel/terminate the rate contract without assigning any reason. 10. Supply to made from the latest batch of production with the maximum life period & original packing. Contd..2 Document/Purchase/ /RC/Glasswares

5 Triplicate pre-receipted bills should be sent along with challan and goods. 12. The firm is to follow other terms & Conditions as mentioned in the rate contract proposal letter no. 5-34/ /P&S/IISS dated Supply:The supply of ordered materials may be made through authorized dealer to Central store of IISS, Bhopal. Supply should be made in full against the order and shortage will be procured on the risk and cost of the supplier. 14. Any dispute related to the present Rate Contract, if arises, shall be subject to Bhopal jurisdiction. 15. Material should not be supplied without supply order otherwise Institute will not be responsible for payment. All the firms may acknowledge the receipt of this letter and furnish the performance security well before the commencement of Rate Contract. Enclosed: As above. Copy forwarded for information to: Yours faithfully, ( S.K.Gupta) Sr. Administrative Officer 1. All PCs, Heads, Section Incharges, PIs, IISS, Bhopal for information and necessary action. 2. Inchages AKMU, IISS, Bhopal with the request to upload the order on the Institute website. 3. PS to Director, IISS, Bhopal for kind information to Director. 4. The F&AO, IISS, Bhopal. 5. The DDO, IISS, Bhopal. 6. I/c Central Stores, IISS, Bhopal. 7. All firms & Dealers under Rate Contract. 8. Guard File. Document/Purchase/ /RC/Glasswares

6 LIST OF RATE CONTRACT FOR GLASS WARES S.N. Name of Firm Brand Local Dealer Discount applicable Price List (Year Page No. 1 M/s Jyoti Scientific Industries, Gwalior. Jyoti NA 10% Page 01 to 15, 17 to 19 & 87 to 89 (except item no. 438) 2 M/s Glassco Laboratory Glassware, Ambala Cantt. Haryana) Glasco M/s Kasliwal Bio-Medics, Indore 10% Page 02 to M/s Avantor Performance Material Rankem M/s Peekay Scientific Glasswares, 10% 2016 Page 08 to 43 India Ltd, Gurgaon Bhopal. 4 M/s Axiva Sichem Biotech, Delhi. Axiva M/s Channel Ten, Bhopal 5% Page G5 to G19 5 M/s Jain Scientific Glass Work, Ambalacant, Haryana. JSGW M/s Effective Enterprises, Bhopal 10% Page 01 to 71(except sl.no. 420/1) & 78 to M/s Gupta Scientiic Industries, Ambala Cantt., Haryana. Perfit M/s Poonam Chemicals & Industrial Suppliers, Mandideep 7.50% Page 01 to 38, 48 to 83, 85 to M/s Thomas Baker (Chemicals) Thomasbaker M/s Jindal Enterprises, Bhopal 5% Page 231 to 240 Pvt.Ltd., Mumbai. 8 M/s Riviera Glass Pvt.Ltd., Mumbai Riviera M/s V.K.Trader, Bhopal 7.50% Page 11 to 84 9 M/s Jain Laboratory Glassware Co., Religlas M/s Surya Kriti Associates, Bhopal 10% 2016 Page 01 to 45 & 49 to 63 Ambala Cantt., Hayyana. 10 M/s Borosil Glass Works Ltd, Mumbai Borosil M/s Ambica Sons, Bhopal. 7.50% Page 19 to 44, 53 to 116 & 124 to M/s Sabar Scientific, Ahmedabad. Sabar M/s Channel Ten, Bhopal 5% Page 12 to M/s Merck Life Science Pvt. Ltd., New Delhi. Merck M/s V.K.Trader, Bhopal 7.50% 2017 Page 285 to M/s Infusil India Pvt. Ltd, Bangalore. Infusil M/s S.K.Traders, Bhopal 5% Page 89 to M/s Thermofisher Scientific India Pvt Ltd, Mumbai 15 M/s Narindra Scientific Industries, Ambala cannt, Haryana Thermofisher M/s Mascat Chemengers & 5% Page 131 to 147 Consultants, Bhopal Omsons M/s Arun & Sons, Bhopal. 12% 2016 Page 07 to M/s J-SIL Scientific Industries, Agra. J-sil M/s Scientific systems & Chemicals(P) Ltd, Bhopal 10% Page 01 to 82 (S.K.Gupta) Sr.Administrative Officer

7 Hkkjrh; eǹk fokku lalfkku ¼Hkk-d`vuq-ifj-½ uchckx] csjfl;k jksm]] Hkksiky & Indian Institute of Soil Science Nabibagh, Berasia Road, Bhopal (M.P.) Tel. No. (0755) / (Ext. No. 233 & 257) Fax. No. (0755) F. No. 5-35/ /P&S/IISS/ Date:-20/04/2017 OFFICE ORDER On the recommendations of the Institute Purchase Committee, the competent authority is pleased to enter into rate contract with the 09 firms as per list enclosed/uploaded on the Institute website for supply of plastic wares for the period of one year w.e.f to or till further communication whichever is earlier. Accordingly all the firms are requested to submit performance security amount of Rs. 10,000/- (Rupees Ten Thousand only) in the form of Demand Draft/ Bankers Cheque drawn in favour of ICAR Unit-IISS, Bhopal within 15 days after the issue of this office order as per our rate contract proposal sl. no.13. Details of terms & conditions are as follows:- 1. No equipment, apparatus, liquid handling system, Gel electrophoresis apparatus, single channel and multi channel micropipettes etc. are not covered under this rate contract. 2. The delivery/supply will be made on F.O.R. basis to this Institute s Central store. 3. freight, insurance charges, if any, will be borne by the supplier. Similarly shortage, pilferage in transit will be sole responsibility of the supplier and the same will be intimated to the supplier on receipt of goods by the purchaser for resupply. The defective supply will have to be replaced by the supplier within 07 days without additional freight/transport charges. 4. Taxes: Sales Tax/VAT Tax may be charged extra as applicable as per Govt. rules. 5. The Supply of material will have to be completed within 30 days from the date of issue of purchase order. The liquidated damage (half percent) per week shall be imposed if supply made after expiry of delivery period subject to maximum of 10% of total value of order. After 10 weeks, purchase order shall stand cancelled if supply not made. 6. Rate : Payment will be made according to the price list as accepted by the Institute under rate contract and no price revision in rate (on higher side) will be accepted during the period of rate contract. The order will be placed as per requirement of items and as per unit price mentioned in the price list. 7. Bill: Payment will be made within reasonable time say within 30 days after the receipt of material/stores in satisfactory condition at this Institute. Breakage/loss, if any, will be borne by the firm/supplier/dealer. VAT Tax will be deducted from the bill as per applicable rules of GOI/MP Govt. and Form 31 will be issued after closing of financial year. Since the mode of payment will be e-payment system, hence Bank Account No., Name of Bank with location and IFSC code Number of Bank & Vat Tin no. may be furnished on the bill. 8. The delivery of goods will be taken at the risk and cost of supplier from railway/transport. 9. The Director, IISS, Bhopal reserves the right to cancel/terminate the rate contract without assigning any reason. 10. Supply to made from the latest batch of production with the maximum life period & original packing. Contd..2 Document/Purchase/ /RC/Plasticwares

8 Triplicate pre-receipted bills should be sent along with challan and goods. 12. The firm is to follow other terms & Conditions as mentioned in the rate contract proposal letter no. 5-35/ /P&S/IISS dated Supply: The supply of ordered materials may be made through authorized dealer to Central store of IISS, Bhopal. Supply should be made in full against the order and shortage will be procured on the risk and cost of the supplier. 14. Any dispute related to the present Rate Contract, if arises, shall be subject to Bhopal jurisdiction. 15. Material should not be supplied without supply order otherwise Institute will not be responsible for payment. All the firms may acknowledge the receipt of this letter and furnish the performance security well before the commencement of Rate Contract. Enclosed: As above. Copy forwarded for information to: Yours faithfully, ( S.K.Gupta) Sr. Administrative Officer 1. All PCs, Heads, Section Incharges, PIs, IISS, Bhopal for information and necessary action. 2. Inchages AKMU, IISS, Bhopal with the request to upload the order on the Institute website. 3. PS to Director, IISS, Bhopal for kind information to Director. 4. The F&AO, IISS, Bhopal. 5. The DDO, IISS, Bhopal. 6. I/c Central Stores, IISS, Bhopal. 7. All firms & Dealers under Rate Contract. 8. Guard File. Document/Purchase/ /RC/Plasticwares

9 LIST OF RATE CONTRACT FOR PLASTIC WARES S.N. Name of Firm Brand Local Dealer Discount applicable Price List (Year Page No. 1 M/s Fine Care Corporation, P Fact M/s Jindal Enterprises, Bhopal 7% Page 31(10-B) to 35 Gandhinagar (Gujrat) 2 M/s Abdos Labtech Pvt. Ltd., New Abdos M/s Chempura Enterprises, Indore 7% Page 15 to 22 & 30 to 149 Delhi 3 M/s Axiva Sichem Biotech, Delhi. Axiva M/s Channel Ten, Bhopal 5% Page P3 to P41 4 M/s Glasil Scientific Industries, New Glasil M/s Cosmo Enterprises, New Delhi 5% Page 01 to 31 Delhi. 5 M/s Brand Scientific Equipment Brand M/s V.K.Traders, Bhopal 7.5% Page 24 to 30 Pvt.Ltd, Mumbai 6 M/s Hi-Media Laboratries Pvt.Ltd, Himedia M/s V.K.Traders, Bhopal 8% Page 604 to 629 Mumbai. 7 M/s Tarson Products Pvt Ltd, Tarson M/s Ambica Sons, Bhopal 7% 2015 Page 12 to 140 Kolkata 8 M/s Sachdev Scientific Equipments, Kasablanka M/s Channel Ten, Bhopal 5% Page 13 to 58 Raipur. 9 M/s Genaxy Scientific Pvt Ltd, New Genaxy M/s Scientific System & Chemicals 5% Page A1 to C9 Delhi (P) Ltd, Bhopal. (S.K.Gupta) Sr.Administrative Officer

10 Hkkjrh; eǹk fokku lalfkku ¼Hkk-d`vuq-ifj-½ uchckx] csjfl;k jksm]] Hkksiky & Indian Institute of Soil Science Nabibagh, Berasia Road, Bhopal (M.P.) Tel. No. (0755) / (Ext. No. 233 & 257) Fax. No. (0755) F. No. 5-36/ /P&S/IISS/ Date:-19/04/2017 OFFICE ORDER On the recommendations of the Institute Purchase Committee, the competent authority is pleased to enter into rate contract with the 06 firms as per list enclosed uploaded on the Institute website for supply of filter papers for the period of one year w.e.f to or till further communication whichever is earlier. Accordingly all the firms are requested to submit performance security amount of Rs. 10,000/- (Rupees Ten Thousand only) in the form of Demand Draft/ Bankers Cheque drawn in favour of ICAR Unit-IISS, Bhopal within 15 days after the issue of this office order as per our rate contract proposal sl. no.13. Details of terms & conditions are as follows:- 1. No equipment, apparatus, liquid handling system, Gel electrophoresis apparatus, single channel and multi channel micropipettes etc. are not covered under this rate contract. 2. The delivery/supply will be made on F.O.R. basis to this Institute s Central store. 3. freight, insurance charges, if any, will be borne by the supplier. Similarly shortage, pilferage in transit will be sole responsibility of the supplier and the same will be intimated to the supplier on receipt of goods by the purchaser for resupply. The defective supply will have to be replaced by the supplier within 07 days without additional freight/transport charges. 4. Taxes: Sales Tax/VAT Tax may be charged extra as applicable as per Govt. rules. 5. The Supply of material will have to be completed within 30 days from the date of issue of purchase order. The liquidated damage (half percent) per week shall be imposed if supply made after expiry of delivery period subject to maximum of 10% of total value of order. After 10 weeks, purchase order shall stand cancelled if supply not made. 6. Rate : Payment will be made according to the price list as accepted by the Institute under rate contract and no price revision in rate (on higher side) will be accepted during the period of rate contract. The order will be placed as per requirement of items and as per unit price mentioned in the price list. 7. Bill: Payment will be made within reasonable time say within 30 days after the receipt of material/stores in satisfactory condition at this Institute. Breakage/loss, if any, will be borne by the firm/supplier/dealer. VAT Tax will be deducted from the bill as per applicable rules of GOI/MP Govt. and Form 31 will be issued after closing of financial year. Since the mode of payment will be e-payment system, hence Bank Account No., Name of Bank with location and IFSC code Number of Bank & Vat Tin no. may be furnished on the bill. 8. The delivery of goods will be taken at the risk and cost of supplier from railway/transport. 9. The Director, IISS, Bhopal reserves the right to cancel/terminate the rate contract without assigning any reason. 10. Supply to made from the latest batch of production with the maximum life period & original packing. Document/Purchase/ /RC /Filterpapers Contd..2

11 Triplicate pre-receipted bills should be sent along with challan and goods. 12. The firm is to follow other terms & Conditions as mentioned in the rate contract proposal letter no. 5-36/ /P&S/IISS dated Supply: The supply of ordered materials may be made through authorized dealer to Central store of IISS, Bhopal. Supply should be made in full against the order and shortage will be procured on the risk and cost of the supplier. 14. Any dispute related to the present Rate Contract, if arises, shall be subject to Bhopal jurisdiction. 15. Material should not be supplied without supply order otherwise Institute will not be responsible for payment. All the firms may acknowledge the receipt of this letter and furnish the performance security well before the commencement of Rate Contract. Enclosed: As above. Copy forwarded for information to: Yours faithfully, ( S.K.Gupta) Sr. Administrative Officer 1. All PCs, Heads, Section Incharges, PIs, IISS, Bhopal for information and necessary action. 2. Inchages AKMU, IISS, Bhopal with the request to upload the order on the Institute website. 3. PS to Director, IISS, Bhopal for kind information to Director. 4. The F&AO, IISS, Bhopal. 5. The DDO, IISS, Bhopal. 6. I/c Central Stores, IISS, Bhopal. 7. All firms & Dealers under Rate Contract. 8. Guard File. Document/Purchase/ /RC /Filterpapers

12 LIST OF RATE CONTRACT FOR FILTER PAPERS S.N. Name of Firm Brand Local Dealer Discount applicable Price List (Year Page No. 1 M/s Avantor Performance Materials Rankem M/s Peekay Scientific Glasswares, 10% 2016 Page 52 to 64 India Ltd, Gurgaon (HR) Bhopal. 2 M/s Himedia Laboratories Pvt Ltd, Himedia M/s Pandey Sales Agencies, Bhopal. 8% Page 959 to 968 Mumbai. 3 M/s Axiva Sichem Biotech, Delhi Axiva M/s Channel Ten, Bhopal 5% Page F8 to F10 & F 26 to F40 4 M/s Wipro GE Health Care, Whatman M/s V.K.Traders, Bhopal 5% 2016 Page 09 to 17 & 33 to 44 Mumbai. 5 M/s Filtros India, Jaipur (RJ) Filtros M/s Ambica Sons, Bhopal 10% 2016 Page 01 to 02 (S.K.Gupta) Sr.Administrative Officer

13 ICAR- INDIAN INSTITUTE OF SOIL SCIENCE, NABIBAGH, BERASIA ROAD: BHOPAL PROFORMA FOR SUBMITTING INDENT FOR CHEMICAL/ GLASSWARE/ PLASTICWAR/ FILTER PAPER( ) indicate the category NAME & DESIGNATION OF INDENTOR NAME OF DIVISION Name of Project BUDGET HEAD: PLAN/NP/SCHEME/AICRP/PROJECTS NAME OF COMPANY/ BRAND Purpose S.No NAME OF ITEMS PRODUCT CODE PACKING SIZE PAGE NO. UNIT PRICE QTY REQUIRED TOTAL PRICE STOCK BALANCE TOTAL (Rs.) Certified that indent is given on range of products of offered and reasonability lowest rates from price list of firms under r/c. Justification for Chemicals/Glasswares/Plasticwares/Filterpapers. If Indent is not given for lowest rate: Give justification for purchase of stores of higher rates. Signature of Indentor.. Signature of Head/I/c..