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Supply of Painting Material i.e. Distemper Paintex Emulsion, Enamel Paint, Weather Shield, Kerosene Oil, Red Oxide etc = Various.

Request For Proposals

General Information

Country:   Pakistan
City/Locality:   Karachi
Notice/Contract Number:   ept:2549355
Publication Date:   May 15, 2008
Deadline:   May 17, 2008
Buyer:   Ned University Of Engineering And Technology
Original Language:   English

Contact Information

Address:   Director Finance
NED University of Engineering and Technology
Purchase Section, Directorate of Finance, University Road
Karachi   75270
Pakistan
Telephone:   926-1261-68 Ext 2220
Fax:   (021) 926-1255
Email:   Click here

Goods, Works and Services

 

Original Text

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Opening date of tender: 05/17/2008 11:30

Note: Tender Fee: Rs.100/-

Sealed Tenders are invited from Reputable Firms, Sole Distributors, Dealers registered with Sales Tax Department for the Supply of Store as detailed below:
Terms and Conditions: (1) Price valid for 60 Days must be quoted on F.O.R. basis for Karachi inclusive of all Taxes, Duties and other Charges along with 2.5% Earnest Money in shape of Pay Order in favour of Director Finance, NED University of Engineering and Technology, Karachi. GST must be quoted separately along with Copy of GST Registration Certificate, where applicable.
(2) Sealed Tenders must be delivered/ dropped in the Tender Box available at Purchase Section of the University on or before the Prescribed Date and Time which will be opened publicly on same date in the presence of Bidder/s or their Representatives who wish to present.
(3) Delivery is to be completed within the Prescribed Period from the date of Receipt of Purchase Order.
(4) The Tender Documents can be had from the Cashier of the University between 09.00 am to 01:00 pm on Working Days except Friday on written request by making payment of the Tender Fee indicated against Each Tender. The Tender Documents can also be obtained by Post against Pay Order of Rs.100/- as Postal Charges in addition to the Tender Fee. The request for obtaining of Tender Documents by Post must reach the undersigned Four Days before the Date of Opening.
(5) The Tender should be addressed to the Assistant Director Finance (Purchase) Extension No 2220 at the above address. In case of any disturbance, the Tenders will be opened on Next Day as per schedule.
(6) Any Quotation not conforming to the Specifications and Terms & Conditions shall be rejected without any Right of Appeal.
(7) The Undersigned reserves the right to accept or reject any or all of the Tenders; divide business amongst more than one bidder without assigning any reason. The Undersigned also reserves the right to increase or reduce the Quantity of demanded store.
Please note that this notice is for your information only.
We try our best to have the most accurate and up-to-date information available on our web site, but we cannot guarantee that all of the information provided is error-free.
If you have any suggestions for updates/corrections for this notice, please let us know.








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