Supply of Server.

Country:

Pakistan

City/Locality:

Karachi

Notice/Contract Number:

ept:2782971

Publication Date:

Aug 20, 2008

Deadline:

Aug 25, 2008

Buyer:

Pakistan International Airlines

Original Language:

English

Address:

Dy. GM Purchases Commercial
Pakistan International Airlines
PIA Procurement & Logistics Building, Karachi Airport
Karachi
Pakistan

Telephone:

021-9044101

Fax:

92-21-4570120

30213000 - Personal computers

Quantity: 1
Opening date of tender: 08/25/2008 11:00

Note: IBM System X Server Solution or Equivalent : Rack 2U, Processor 2 x Intel Xeon Quad Core 2.GHz/1333MHz/12MB L2 Cache, 12GB DDR2 FBD CL4 Memory, 6x 300 GB 3.5 in 15 K HS SAS HDD, Server Raid-8k Adopter, CD-RW/DVD-ROM Combo, 2 x 835 watt Redundant Power Supplies, with Standard Warranty.

Sealed Quotations are invited on Single Stage Two Envelope basis as explained below, to be dropped in the tender box marked “Commercial Purchases” placed in the main entrance of P & L Building, Karachi for the following item(s) latest by August 25, 2008 at 1030 hrs which will be opened at 1100hrs. Envelop containing tender, must mention PIA Ref No. and Date of Opening. PIA will not be responsible for any postal delay.
Terms & Conditions : Bids are invited on Single Stage Two Envelope basis. Please submit sealed Technical and Commercial bids, enclosed in separate envelopes. Commercial Bids will be opened of the qualified bidder(s) only, after Technical Evaluation.
Participant must be an authorized vendor and must annex copy of authorization from the principal with tender documents failing which proposal will be rejected.
Prices quoted should be valid for at least 90 days.
Participant must be registered with Sales Tax authorities GST No. must be quoted.
Guarantee & Warrantee must be provided.
All participants are required to mention all taxes & GST separately.
Payment terms are net thirty days. Income tax 3.5% will be deducted at source.
2% earnest money of the total bid value in shape of pay order from scheduled bank in favor of PIA or Cash Receipt of Chief Cashier Procurement and Logistics Deptt must be enclosed with the tender failing which proposal will be rejected.
Delivery must be made at PIA Procurement & Logistics Building, Karachi Airport.
Qty may increase or decrease by 15%.
Successful bidders shall also be required to submit professional tax. / NOC.
PIA reserves the right to split the order and accept or reject any tender as per PPRA rules.

Supply of Server.

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