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Supply of Brown Kraft Paper Size: 29” x 44” (Inches) 110- GSM.

Request For Proposals

General Information

Country:   Pakistan
City/Locality:   Karachi
Notice/Contract Number:   ept:2920276
Publication Date:   Oct 2, 2008
Deadline:   Oct 13, 2008
Buyer:   Pakistan International Airlines
Original Language:   English

Contact Information

Address:   DGM. Purchases Commercial
Pakistan International Airlines
PIA Procurement & Logistics Building, Karachi Airport
Karachi  
Pakistan
Telephone:   021-9043304
Fax:   4570120
Email:   Click here

Goods, Works and Services

 

Original Text

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Quantity: 180
Opening date of tender: 10/13/2008 11:00

Note: Important Notes: (i) 2% Earnest Money of the total bid value in shape of pay order from scheduled bank in favor of PIA or Cash Receipt from A/O Finance Procurement and Logistics Dept must be enclosed with the tender.
(ii) Rate & Sample Each bidder must quote only one rate in financial Proposal and submit sample in Technical Proposal, Other wise tender will be rejected.

Tenders are called on single stage separate sealed envelope each for technical proposal (sample) and financial proposal (rates) basis. Please drop your sealed quotation in the tender box marked “Commercial Purchases” placed in the main entrance of P & L Building Karachi Airport for the following item(s) latest by 13th October 2008 (Monday) at 10:30 hrs. Technical proposal will open on same day at 11:00 hrs in the presence of any or all bidders. Financial Proposal(s) of bidder(s) whose technical proposal(s) is/are accepted by the Technical Evaluation Committee will be opened on later date. Envelop containing quotation, must be mention PIA Ref No. and Date of Opening. PIA will not be responsible for any postal delay.
Terms & Conditions : Participant must be registered with Sales Tax authorities having GST No/NTN etc.
Those supplier who had already failed to supply materials against Ex- Purchase Orders will not be eligible to participate in this tender.
Participating bidders are required to mentioned all taxes & GST separately.
Payment term are in net thirty days. Income tax @ 3.5% with other taxes will be deducted from invoice/bill of supplier.
No over writing/erasing in quotation will be acceptable.
Quotation must be valid for 65 days, quoted rates must be firmed and final in all respect.
Sample can be seen in the office of Purchase commercial Section (If required).
Delivery must be made at PIA Procurement & Logistics Building, Karachi Airport.
Quantity may be increased or decreased by 25%.
Successful bidders shall also be required to submit professional tax. / NOC.
PIA reserves the rights to accept or reject any tender after assigning proper reason to bidding party.
After quotation opened, no claim for rates increase or sample revising will be made by party.
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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