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Purchase of Stationary Items: PPC Paper, Paper, Paper Roll, Binding Card, Plastic Sheet, Binding Tapes, Color Papers, Strip Files (A4 Size), File Separator Plastic (A4 Size), etc.

Request For Proposals

General Information

Country:   Pakistan
City/Locality:   Islamabad
Notice/Contract Number:   ept:2647301
Publication Date:   Jun 30, 2008
Deadline:   Jul 7, 2008
Buyer:   Power Plant Workshop
Original Language:   English

Contact Information

Address:   Incharge Procurement
Power Plant Workshop
P.O. Box No. 3306
Islamabad  
Pakistan
Telephone:   051-9225255
Fax:   051-9225213

Goods, Works and Services

 

Original Text

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Opening date of tender: 07/07/2008 14:30

Sealed tenders are invited from reputable firms, registered with sales tax department, having their own offices & phone/ fax numbers (if found contrary the tender will be rejected) for the purchase of Stationary Items as per following details:
1) The supplier should quote on FOR Sargodha/ Mianwali basis.
2) Rates should be valid for at least 45 days.
3) Supplier should clearly mention that amount of GST is included in the quoted prices or otherwise.
4) The tender will be opened at H. No. 7, Main Double Road, Sector G-11/3, Islamabad, in the presence of those bidders or their authorized representatives who wish to be present at the time of bid opening.
5) The bid should accompany 2% Earnest Money of total bid value in the shape of bank draft in favor of Head (LAO), PPW P.O. Box No. 3306, Islamabad. Quotation found without/ less earnest money may liable to be rejected.
6) Income tax at prevailing rates shall be deducted from the bill/ invoice claimed.
7) Advertisement of tender is also available on website: www.ppra.org.pk.
8) PPW may reject all bids or proposals at any time prior to the acceptance of bid/ proposal. PPW shall, upon request, communicate to any supplier or contractor who submitted a bid/ proposal, the grounds for its rejection of all bids or proposals, but is not required to justify those grounds.
9) PPW shall announce the results of bid evaluation in the form of a report giving justification for acceptance or rejection of bids at least ten days prior to the award of procurement contract.
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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