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Printing of File Covers, Envelops : 1) Yellow File Covers, 15000 Nos, 2) Blue File Cover with Pocket, 10000 Nos, 3) Letter Head Pads (100 pages per pad), 300 Pads, 4) Envelops (9’X4’), 35000 Nos, etc.

Request For Proposals

General Information

Country:   Pakistan
City/Locality:   Islamabad
Notice/Contract Number:   ept:2837094
Publication Date:   Sept 6, 2008
Deadline:   Sept 15, 2008
Buyer:   Comsats Institute Of Information Technology
Original Language:   English

Contact Information

Address:   Store & Purchase Officer
Comsats Institute Of Information Technology
Room No. 311, 3rd Floor, Academic Block
Islamabad  
Pakistan
Telephone:   9258481-3 (Ext – 243 & 315) Cell: 0333-5549950

Goods, Works and Services

 

Original Text

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Opening date of tender: 09/15/2008 12:30

Note: Specification : Yellow File Covers : File Cover yellow in color, 300 grams on ivory card, Size 9.50’X 12.25’.
Blue File Cover with Pocket : 260 grams, Art Card, 3 color printing with pocket (Size 9.50’X 13’).
Letter Head Pads (100 pages per pad) : 90 Grams imported paper, A4 Size, with 3 color printing.
Envelops (9’X4’) : 90 Grams imported paper with printing with COMSATS Name & Logo.
Envelops (12’X10’) : 90 Grams imported paper with printing with COMSATS Name & Logo.
Envelops (15’X11’) : 90 Grams imported paper with printing with COMSATS Name & Logo.

Sealed tenders are invited from the well reputed GST registered firms for the Printing of file covers and envelops as per following detail.
Terms & Conditions: The last date of receipt of sealed tenders is 15-09-2008 (Monday) up to 1200 hours. The Tenders will be opened in public on the same day at 1230 hours in public.
All the tenders should accompany with Bid security @ 2 % of the total quoted cost in form of Pay Order/ Bank Draft in the name of CIIT, Islamabad. Any bid not accompanied by Bid Security shall be rejected without any right to appeal. The refund of bid security will be made after 45 days of the date of issuance of purchase/supply order in shape of cross cheque in the name of concerned vendor/bidder excluding the selected vendor to whom the purchase order issued.
The prices to be quoted in Pak Rupees and would be considered inclusive of all taxes.
The quantities may vary according to requirements.
The vendor shall be bound to deliver/complete the approved items/service within period given/mentioned in the purchase/work order.
Sealed envelop should reflect the tender title, tender number and its Closing/opening Date (if any).
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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