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Supply of Gas Filled Thermometer & Industrial Glass Tube Thermometer.

Request For Proposals

General Information

Country:   Pakistan
City/Locality:   Karachi
Notice/Contract Number:   ept:2675602
Publication Date:   Jul 14, 2008
Deadline:   Jul 31, 2008
Buyer:   Karachi Nuclear Power Complex
Original Language:   English

Contact Information

Address:   Head Procurement
Karachi Nuclear Power Complex
P.O. Box No. 3183
Karachi  
Pakistan
Telephone:   920-2222 & 920-2233 /Ext. 2481 & 2480

Goods, Works and Services

 

Original Text

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Opening date of tender: 07/31/2008 14:30

Note: Basis: F.O.R.
Tender Fee: Rs.300/- each (non-refundable).

A public sector organization invites Tenders from reputed manufacturers/ fabricators/ stockists and importers for supply of items as per following description:
Terms and Conditions: (1) The tender documents may be purchased from the office of the Chief Accountant, KNPC, Paradise Point, P.O. Box # 3183, Karachi- 75400 between 0830 hrs. to 1600 hrs. (Except Saturday, Sunday and Public Holiday) against payment of Rs.300/- each, in the form of (non-refundable) Pay Order/ Bank Draft drawn in favour of KNPC, Karachi. Cheque/ Postal Order/ Bank Guarantee will not be accepted.
(2) Earnest Money equal to 2% should be enclosed in a separate seal cover envelope along with quotation.
(3) No tender documents will be issued on the date of opening.
(4) All persons visiting KANUPP to purchase tender documents must bring their original National Identity Card.
(5) In case of holiday on due date, the tender will be opened on next working day.
(6) The firms desirous of purchasing tender documents or seeking any clarification, may contact procurement Division on Phone: 920-2222 Extension 2481 or through post.
(7) Tender documents will be issued only to those firms/ companies who are registered with sales tax department.
(8) The suppliers are advised to submit their bids will strictly as per specification/ terms and conditions, laid down in our tender document; otherwise their bids will be rejected.
(9) In case of F.O.R., the rates should be quoted inclusive of G.S.T. along with their G.S.T. number allotted by the CBR.
(10) The rates should clearly indicate actual price of the item +% GST, otherwise bid should be considered as inclusive GST.
(11) The firms who had previously purchased tender documents in respect of S. No. 1, 2, 16, 17, 18, 19, 20, 22, 23, 24 & 25, above may send their bids without purchasing fresh tender documents.
(12) The competent authority reserves the right to reject any or all the tenders without assigning any reason.
(13) For the purpose of Income Tax Exemption, supplier must submit visible copy of “Bill of Entry”, along with invoice at the time of delivery.
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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