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Supply of Cap Peak White : .

Request For Proposals

General Information
Country:   Pakistan
City/Locality:   Rawalpindi
Notice/Contract Number:   ept:4356164
Publication Date:   Mar 5, 2010
Deadline:   Mar 18, 2010
Buyer:   Pakistan Navy
Original Language:   English

Contact Information
Address:   Directorate of Procurement
Ministry of Defence Production (DP-Navy)
Navy MODP Pak Sectt-II Rawalpindi Sadar
Rawalpindi
Pakistan
Telephone:   051-5516307
Fax:   051-5516307

Goods, Works and Services

 

Original Text

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Opening date of tender: 03/18/2010 10:30

Note: Specification:
Class And Group No.0018 Patt No.0018-50-000-0862: Cap Peak White Cpos/Pos Size 6.50” - 800 No
Patt No. 0018-50-000-0863: Cap Peak White Cpos/Pos, Size 6.75” - 800 No
Patt No.0018-50-000-0864: Cap Peak White Cpos/Pos, Size 6.25”- 200 No
Patt No.0018-50-000-0865, Cap Peak White Cpos/Pos: Size 6-7/8” - 300 No
Patt No.0018-50-000-0866: Cap Peak White Cpos/Pos, Size 7” - 700 No
Patt No.0018-50-000-0868, Cap Peak White Cpos/Pos, Size 7.25”- 200 No

1. This tender will be closed for acceptance at 10:00 hrs and will be opened at 11”00 Hours on 18 Mar 2010. Please drop tender in the Tender Box No. 203.
2. You are requested to please use this Proforma for price quotation, fill in the prices, affix your stamp on the same, sign it and forward it in original as your Commercial offer along with the covering letter of your firm. If you do not use this form as price quotations your offer might be rejected.
3. Please tick the prescribed IT instructions and confirm complied or not complied in the column given in front of each instruction.
4. You are requested not to use ink of any colour other than black and there should be no writing / overwriting except in the column / columns specified for that purpose.
5. Any overwriting will render your offer liable for rejection.
6. You are requested to please attach DP-3 along with your quotation duly signed & stamped. A copy of DP-3 form is enclosed.
1. Basis for Acceptance: FOR Karachi, free delivery at consignee’s Ware House at CSD West Wharf Road Karachi all Taxes / Duties etc duly paid by the supplier.
2. Quantity/Requirement: Quantity of store can be increased/ decreased as per requirement / discretion of purchaser.
3. Country of Origin: Indigenous
4. Inspection Authority: CINS Karachi
5. Delivery Period: 1. 50% within 03 months after singing of contract. 2. 50% within 06 months after singing of contract.
6. Terms of Payment: 100% payment on delivery of stores and issuance of CRV. Part payment/delivery is allowed.
7. Sale Tax: Not Applicable
8. Marking: Marking of stores in accordance with Spec/Misc/NS/002/80.
9. Earnest Money (EM): 5% Registered firms. 10% Un-registered firms.
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.
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