Employment through Skill

Size: px
Start display at page:

Download "Employment through Skill"

Transcription

1 Employment through Skill Sindh Technical Education & Vocational Training Authority (STEVTA) ST-19, Block 6, Gulshan-e-Iqbal, near NIPA, Karachi. Phone No Fax No Website: Reference No. Re-RFQ/003/ Re-Request for Quotations Purchase of Training Equipment/Machinery & Miscellaneous items under SSDP Trades. STEVTA has received a credit from the World Bank and intends to apply some of its proceeds for procurement of training machinery/equipment to implement program for Govt. College of Technology (Women) Karimabad, Karachi The list of items and quantity is mentioned below:- Sr No Name of Items Specification Quantity Interior Designing Model Making Material Lab :- Govt. College of Technology for (Women) Karimabad, Karachi :- 1 Soft Board. Felt Notice Board (Green) Aluminum Frame 04 Nos x 900mm 2 Drafting Table Elephant size. Dimension 21 x 47.5 x 36 Inches fiber. 20 Nos. 3 Sketching wooden board. 18" x 20". 20 Nos. 4 Jigsaw Machine. Jigsaw Machine. 02 Nos. 5 Drawing Instruments Box. 15 Pieces Geometry Set. 20 Nos. 6 Paper Trimmer. 12 Inches 20 Nos. 7 Lettering stencils. 4mm & 5mm (3 Plates Set). 20 Nos. 8 T Square. 36 Inches Fixed Head T Square Wooden. 20 Nos. 9 Steel stool. Studio Design Stool, Rustic Oak. 20 Nos. 10 Edge Binding Machine with Tape Nos. 11 Retractable Razor Knife Set. Set of 3 Knives. 20 Nos. 12 Set Square. 12 Inches Plastic. 20 Nos. 13 Architectural Scale. Triangular 6 Sided. 20 Nos. 14 Rapid graph Technical Pen Set. Set of 7-Pen with cleaning unit. 20 Nos. 15 Sketching Sheet. 30"x20'. 500 Sheets. 16 Sketching Sheet. A4 Size. 500 Sheets. 17 Wood. Balsa 2x2 ft. 20 Nos. 18 Blazing Cloth. Green 25m. 25 Meter. 19 Cork Sheet. 2x2 ft. 50 Nos. 20 Soft Pencil. HB. 50 Nos. 21 B TO 6B BLACK. 51 Nos. 22 Color pencil Fiber Castle Box. 52 Nos. 23 UHU TUBE. Tube. 50 Nos. 24 T Bars. Plastic. 40 Nos. 25 Card sheet black, Red, Orange. 20x Nos. 26 Wood. Ply wood 20"x30". 50 Nos. 27 Hard Plastic. 3&4mm 20"x30". 50 Nos. 28 Box board sheet. 20"x30". 50 Nos.

2 Sr No Name of Items Specification Quantity 29 Pastel sheet black, light brown. 20"x30". 50 Each 30 White. 20"x30". 20 Nos. 31 Pastel color. 24 no color box. 12 Boxes. 32 Tracing Paper. 100/ Role. 33 Poster color Basic Color. 3 color box(red, Yellow, Blue). 12 Boxes. 34 German Glue. Large Bottle. 06 Bottles. 35 Elfie. German. 50 Nos. 36 Masking Tape. 2" wide. 12 Role. 37 Glue gun stick Trigger. 12 Packets. 38 Working Table. 4'x6' wooden top Formica. 05 Nos. 39 Bench Voice. Iron. 16 Nos. 40 U-Saw. Wooden Metal. 10 Nos. Each. 41 Thermopol Sheet. 1/2,1",2" 50 Nos. 42 Alfa Cutter Small, Medium, Large (Metallic Blade). 10 Each. 43 Cutting Mat. NO9Z Nos. 44 Wooden Tool Kit. Complete set. 06 Nos. 45 Scissors. Plain 6",12". 06 Nos. 49 Scissors. Zigzag 6",12". 02 Each. 50 Board Marker Set. Black, Blue & Red. 12 Each. 51 White Board. 6'x4'with stand. 01 No. 53 Ball Pen. Red, Blue & Black. 24 Each. 54 Duster Wooden. 06 Nos. 55 High Lighter. Yellow, Pink, Purple. 12 Each. 56 Paint Brush Flat. 0 to 9 Nos. 12 Each. 57 Punching Machine. Small, Medium & Large. 01 Each. 58 Stapler Machine. Small, Medium & Large. 01 Each. 59 Buxly paint(mate) Drums. 60 Printing paper (White, Yellow, Mov, A4 Size. 06 Reams Each. The procurement process will be conducted in accordance with the shopping method as contained in the World Bank Guidelines Preparation and submission of Quotations: Quotations must contain: 1. Quotation Submission Sheet; 2. Activity Schedule; 3. Documents evidencing your eligibility. Formats for above documents can be downloaded from our website: ssdp.stevta.gos.pk The quotation validity required is 01 month and must be submitted in sealed single envelope, addressed to Project Director, SSDP, ST-19 Block 6, near NIPA, Gulshan-e-Iqbal, and Karachi latest by at 2:30 pm. The quotations shall be opened on same day at 3:00 pm. (Project Director, SSDP)

3 Quotation Submission Sheet [Complete this form with all the requested details and submit it as the first page of your quotation, with the documents requested above attached. Ensure that your quotation is authorized in the signature block below. A signature and authorization on this form will confirm that the terms and conditions of this RFQ prevail over any attachments. If your quotation is not authorized, it may be rejected.] Quotation Addressed to (Implementing Agency): St-19 Block Near Nipa Chowrangi Gulshan-e-Iqbal Karachi Date of Quotation: Procurement Reference Number: Subject of Procurement: Re-RFQ/003/ Machinery/Equipment. Govt. College of Technology (Women) Karimabad, Karachi. We offer to provide the Goods detailed in the Statement of Requirements, in accordance with the terms and conditions stated in your Request for Quotations referenced above. We confirm that we are eligible to participate in public procurement and meet the eligibility criteria specified in this Request for Quotations. The validity period of our quotation is: 30 days from the time and date of the submission deadline. We confirm that the prices quoted in the Activity Schedule are fixed and firm for the duration of the validity period and will not be subject to revision or variation. The goods will commence within days/weeks/months from date of Contract. The goods will be completed within days/weeks/months from date of Contract. Quotation Authorized By: Signature: Name: Position: Date: (DD/MM/YY) Authorized for and on behalf of: Company: Address:

4 STATEMENT OF REQUIREMENTS Procurement Reference Number: Scope of Goods Brief Description of Goods Location (Site) of Goods Commencement and completion periods required Purchase of Training Machinery/Equipment Govt. College of Technology (Women) Karimabad, Karachi.

5 Activity Schedule [Complete the unit and total prices for each item listed below. Authorize the prices quoted in the signature block below.] Items of the Goods for which no rate or price has been entered in will not be paid for by the Employer and shall be deemed covered by other rates and prices in the Contract. Item Description of Goods Unit rate Total Price No (Rs.) Quotation authorized by: Other additional costs Subtotal Applicable Taxes Total Signature: Name: Position: Date: (DD/MM/YY) Authorized for and on behalf of: Company:

6 Specifications and Drawings The Goods are to be performed in accordance with the following attached Technical Specifications and Drawings:

7 Contract Data The Employer: The Project Manager: The Employer is: Project Director, SSDP. The Project Manager is: Project Coordinator, SSDP. The Employer representative: Eligibility Criteria: Documents Evidencing Eligibility: Eligible Countries: Currency: Insurance: Required Completion Date: Site for the Goods and Estimated Cost: Duties and Taxes: Proposed Start Date: Type of Contract: Quotation Prices: Right to Reject: The Employer s representative is: Deputy Project Coordinator (Procurement), SSDP Registered firms having sales tax registration number (F/A) Valid certificate of registration. (F/B) Pakistan Pak Rupees. The minimum insurance covers shall be: N/A The Required Completion Date shall be: 30 days from the date of Contract is executed by both parties. Govt. Pakistani Swedish Institute of Technology, Landhi Karachi. Govt. College of Technology (Women) Karimabad, Karachi. As per Rules of land on supplies. Within 01 week of award of contract. Lump Sum. Quotations shall cover all costs of Labour, materials, equipment, overheads, profits and all associated costs for performing the goods and shall include all taxes and duties. The Implementing Agency reserves the right to accept or reject any quotation or to cancel the bidding process and reject all quotations. Possession of the Site:, Defects Liability Period: Advance Payment Payment retention: The Defects Liability Period shall be: N/A N/A 100% After verification of Delivery

8 General Conditions of Contract Any resulting contract shall be placed by means of a Letter of Acceptance or a Contract against the General Conditions of Contract (GCC) for the Procurement of Goods below, except where modified by the provisions of this Request for Quotation. Reference to Contract Data in these General Conditions of Contract shall mean this Request for Quotations. 1. Language and Law 2. Communications 3. Subcontracting and other contractors 4. Personnel 5. Contractor s Risks 6. Insurance 1.1 The law governing the Contract shall be the laws of the Republic of Pakistan and the language of the Contract shall be English unless otherwise stated in the Contract. 2.1 All communications between parties shall be in writing. 3.1 The Contractor may subcontract with the approval of the Project Manager. 4.1 If the Project Manager asks the Contractor to remove a person who is a member of the Contractor s staff or work force, stating the reasons, the Contractor shall ensure that the person leaves the Site within 72 hours and has no further connection with the work in the Contract. 5.1 From the Starting Date until the Defects Correction Certificate has been issued, the risks of personal injury, death, and loss of or damage to property (including, without limitation, the Goods, Plant, Materials, and Equipment) which are not Employer s risks are Contractor s risks. 6.1 The Contractor shall provide, in the joint names of the Employer and the Contractor, insurance cover from the Start Date to the end of the Defects Liability Period, in the amounts stated in the Contract Data for the following events which are due to the Contractor s risks: a). b). c). loss of or damage to the Goods, Equipment, Plant and Materials; loss of or damage to property (except the Goods, Plant, Materials, and Equipment) in connection with the Contract; and personal injury or death. Third party liability. 6.2 Policies and certificates for insurance shall be delivered by the Contractor to the Project Manager for approval within 15 days of receipt by the Contractor of the Employer s Letter of Acceptance. 7. Contractor to 7.1 The Contractor shall construct and install the Goods and rectify all Construct the Defects in accordance with the Specifications and Drawings. Goods 8. Completion 8.1 The Contractor shall commence execution of the Goods on the Start Date Date and shall carry out the Goods in accordance with the Program by the Required Completion Date. 9. Safety 10. Program 9.1 The Contractor shall be responsible for the safety of all activities on the Site The Contractor shall submit to the Project Manager for approval a Program showing the general methods, arrangements, order, and timing for all the activities in the Goods. The Contractor shall update the Program at intervals agreed with the Project Manager.

9 11. Completion Date Extension 12. Instructions of the Project Manager 13. Correction of Defects 14. Uncorrected Defects 15. Payment Certificates 16. Payments 17. Tax 18. Advance Payment 11.1 The Project Manager shall authorize any extension of time for the Goods The Contractor shall comply with the instructions given by the Project Manager or delegated assistant on any matter related to the Contract The Project Manager shall give notice to the Contractor of any Defects before the end of the Defects Liability Period, which begins at Completion, and is defined in the Contract Data. The Defects Liability Period shall be extended for as long as Defects remain to be corrected If the Contractor has not corrected a Defect within the time specified in the Project Manager s notice, the Project Manager will assess the cost of having the Defect corrected, and the Contractor will pay this amount, or the Employer shall recuperate these amounts by deduction from the amounts due to the Contractor The Contractor shall submit to the Project Manager monthly statements of the estimated value of the work executed less the cumulative amount certified previously Payments shall be adjusted for deductions for advance payments and retention. The Employer shall pay the Contractor the amounts certified by the Project Manager within 28 days of the date of each certificate 17.1 The Contractor is liable for all taxes in accordance with the laws of the Republic of Pakistan 18.1 The Employer shall make advance payment to the Contractor of the amounts stated in the Contract Data after the Contractor has delivered to the site construction equipment and/or materials for initiating the work The advance payment shall be repaid by deducting proportionate amounts from payments otherwise due to the Contractor, to be recovered within one half of the completion period. 19. Retention Moneys 20. Day goods 21. Cost of Repairs 22. Completion and Taking 19.1 An amount, specified in the Contract Data, will be retained from each payment to the Contractor. Retention moneys shall be repaid to the Contractor on completion of the Goods or as agreed between the Employer and Contractor If applicable, the Day goods rates in the Contractor s Bid shall be used for small additional amounts of work only when the Project Manager has given written instructions in advance for additional work to be paid for in that way. Subject to obtaining signed Day work forms Loss or damage to the Goods or Materials to be incorporated in the Goods between the Start Date and the issue of the Completion Certificate shall be remedied by the Contractor at the Contractor s cost if the loss or damage arises from the Contractor s acts or omissions The Contractor shall request the Project Manager to issue a certificate of completion of the Goods, and the Project Manager will issue such

10 Over 23. Final Account 24. Terminationaction a certificate when he determines that the work is satisfactorily completed. The Employer shall take over the site and the goods within seven days of the Project Manager s issuing of a certificate of completion The Contractor shall supply the Project Manager with a detailed account of the total amount that the Contractor considers payable under the Contract before the end of the Defects Liability Period The Employer or the Contractor may terminate the Contract if the other party causes a fundamental breach of the Contract Notwithstanding the above, the Employer may terminate the Contract for convenience by giving the Contractor a thirty-day notice in writing If the Contract is terminated, the Contractor shall stop work immediately, make the Site safe and secure, and leave the Site within 15 days of the completion of the notice period. 25. Payment upon Termination 26. Resolution of Disputes 25.1 If the Contract is terminated for whatever reason, the Project Manager shall determine the amounts due or recoverable from the Contractor 26.1 The Employer and the Contractor shall make every effort to resolve amicably by direct informal negotiation any disagreement or dispute arising between them under or in connection with the Contract. If after thirty (30) days from the commencement of such informal negotiations, the Employer and the Contractor have been unable to resolve amicably a dispute arising out of this Contract; either party can take the matter to arbitration in accordance with the Law governing the Contract.

Employment through Skill

Employment through Skill Employment through Skill Sindh Technical Education & Vocational Training Authority (STEVTA) ST-19, Block 6, Gulshan-e-Iqbal, near NIPA, Karachi. Phone No. 99244112-7 Fax No. 99244118 Website: http://www.stevta.gos.pk

More information

Section 7. General Conditions of Contract for the Procurement of Works

Section 7. General Conditions of Contract for the Procurement of Works Section 7. General Conditions of Contract for the Procurement of Works Table of Clauses A. General...3 1. Definitions...3 2. Interpretation...5 3. Language and Law...5 4. Project Manager s Decisions...5

More information

UNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA

UNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA UNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA (PROCUREMENT CELL) Tender Serial #. SCHEDULE OF REQUIREMENTS PURCHASE OF STATIONERY AND TONERS FOR MAIN STORE UET, TAXILA The delivery of services and supply

More information

NOTICE INVITING TENDER ON LIMITED TENDERING PROCEDURE

NOTICE INVITING TENDER ON LIMITED TENDERING PROCEDURE JHARKHAND STATE LIVELIHOOD PROMOTION SOCIETY (Under the aegis of Rural Development Department, Govt. Of Jharkhand) District Mission Management Unit, 5-Madhusudan Mahto Path, Near Bharmlokdham, Uliyan,

More information

Name & Address of the party to whom the tender schedule issued

Name & Address of the party to whom the tender schedule issued JAWAHAR NAVODAYA VIDYALAYA (Ministry of Human Resource Development, Deptt. of School Education & Literacy, Govt. of India) VENNELAVALASA (vill) SARUBUJJILI (Mandal), DIST.SRIKAKULAM Andhrapradesh-532 458

More information

NATIONAL INSURANCE COMPANY LIMITED (OWNED BY THE GOVERNMENT OF PAKISTAN) CUIN #

NATIONAL INSURANCE COMPANY LIMITED (OWNED BY THE GOVERNMENT OF PAKISTAN) CUIN # SAY NO TO CORRUPTION NATIONAL INSURANCE COMPANY LIMITED (OWNED BY THE GOVERNMENT OF PAKISTAN) CUIN # 0041095 REGISTERED ADDRESS: NIC BUILDING, ABBASI SHAHEED ROAD, P.O. BOX NO. 10506, KARACHI-74400 UAN

More information

W-5 PROCUREMENT OF CIVIL WORKS UNDER SHOPPING PROCEDURES

W-5 PROCUREMENT OF CIVIL WORKS UNDER SHOPPING PROCEDURES W-5 PROCUREMENT OF CIVIL WORKS UNDER SHOPPING PROCEDURES INVITATION FOR QUOTATIONS FOR CONSTRUCTION OF CIVIL WORKS UNDER SHOPPING PROCEDURES To Dear Sirs, Sub : INVITATION FOR QUOTATIONS FOR CONSTRUCTION

More information

Request for Quotation - RFQ # ADF-Ops Office Stationery for ADF Office.

Request for Quotation - RFQ # ADF-Ops Office Stationery for ADF Office. To: From: Offerors Agricultural Development Fund (ADF) Date: January 28, 2018 Subject: Request for Quotation - RFQ # ADF-Ops-018-06 Office Stationery for ADF Office. Dear Offerors: Enclosed is a request

More information

No. 19-D/35/11/2005 Genl. Vol. II Dated TENDER FOR SUPPLY OF STATIONERY ITEMS

No. 19-D/35/11/2005 Genl. Vol. II Dated TENDER FOR SUPPLY OF STATIONERY ITEMS Cost of Tender Form: Rs. 250/- only REGIONAL OFFICE EMPLOYEES STATE INSURANCE CORPORATION (Ministry of Labour & Employment, Govt. of India) 10-B (RADHA BHAWAN), SHASTRI NAGAR, JAMMU (J&K) -180004. Phone:

More information

RETURN QUOTATION TO: SAVE THE CHILDREN Contact name

RETURN QUOTATION TO: SAVE THE CHILDREN Contact name SAVE THE CHILDREN REQUEST FOR QUOTATION Save the Children is an international Non-Governmental Organisation working to create lasting and positive change in the lives of children in need. We kindly request

More information

INVITATION OF TENDER FOR SUPPLY OF OFFICE STATIONARY AND OTHER ITEMS

INVITATION OF TENDER FOR SUPPLY OF OFFICE STATIONARY AND OTHER ITEMS INVITATION OF TENDER FOR SUPPLY OF OFFICE STATIONARY AND OTHER ITEMS 1. Sealed quotations are invited for supply of Office Stationery and Other related items for one year from the date of empanelment to

More information

QUOTATION FORM FOR SUPPLY OF VARIOUS TYPES OF PRINTING MATERIALS. Ref. No. 18(06)/2008-Pur Dated:

QUOTATION FORM FOR SUPPLY OF VARIOUS TYPES OF PRINTING MATERIALS. Ref. No. 18(06)/2008-Pur Dated: NATIONAL INSTITUTE OF SCIENCE COMMUNICATION AND INFORMATION RESOURCES (NISCAIR) (COUNCIL OF SCIENTIFIC & INDUSTRIAL RESEARCH) DR K S KRISHNAN MARG, NEW DELHI 110012 QUOTATION FORM FOR SUPPLY OF VARIOUS

More information

TENDER CONDITIONS FOR THE SUPPLY OF STATIONERY ITEMS- (Printed) 2018 YEAR

TENDER CONDITIONS FOR THE SUPPLY OF STATIONERY ITEMS- (Printed) 2018 YEAR STRY-R-5/ 19.07.2018 THE PLANTATION CORPORATION OF KERALA LIMITED CIN: U01119KL1962SGC001997 (A Government of Kerala Undertaking) ISO 9001: 2008 Certified Company (Registered Office: Kottayam 4.) TENDER

More information

INVITATION TO BID "Town Hall First Floor Renovation Project, Windsor CT". "Town Hall First Floor Renovation Project, Windsor CT".

INVITATION TO BID Town Hall First Floor Renovation Project, Windsor CT. Town Hall First Floor Renovation Project, Windsor CT. INVITATION TO BID 1. Sealed bids are invited by the Town of Windsor Public Building Commission, Windsor, CT, hereinafter called the Owner, for the Project: "Town Hall First Floor Renovation Project, Windsor

More information

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu)

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) NIT.No: CMRL/OPN/1/TEN-02/2017 Date: 22.06.2017 Sub: Invitation of sealed quotation for Procurement of Plastic Chairs.

More information

TENDER NOTICE PROCUREMENT OF PETTY / MISCELLANEOUS ITEMS

TENDER NOTICE PROCUREMENT OF PETTY / MISCELLANEOUS ITEMS FAB s Tender No. 24-1/2018-Admin/PI TENDER NOTICE PROCUREMENT OF PETTY / MISCELLANEOUS ITEMS 1. Frequency Allocation Board, Islamabad a public sector organization invites sealed bids for procurement of

More information

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu)

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) NIT.No: CMRL/RS/07/2017 Date: 01.09.2017 Sub: Invitation of sealed quotation for Supply of Ultra Sonic Bird Repeller

More information

MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015)

MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015) MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015) Ref: W/RFQ-GCC GENERAL CONDITIONS OF CONTRACT REQUEST FOR QUOTATION [Issued in terms of section

More information

QUOTATION ENQUIRY HOSTEL FURNITURE

QUOTATION ENQUIRY HOSTEL FURNITURE QUOTATION ENQUIRY HOSTEL FURNITURE No:- IIT Mandi/S&P/PUR-36/2018-19/1095-1096 Date: 26.04.2018 1. Central Public Procurement Portal. 2. IIT Mandi, Institute Website. Online quotations are invited for

More information

INVITATION FOR QUOTATION

INVITATION FOR QUOTATION INVITATION FOR QUOTATION CEK/TEQIP-II/F F/40/2018 01-Oct-2018 Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the following

More information

F. No. D-21014/16/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi

F. No. D-21014/16/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi F. No. D-21014/16/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi - 110003 TENDER NOTICE FOR COMPREHENSIVE ANNUAL MAINTENANCE

More information

RefNo.F9 (18)/ITIN/STATIONARY/13-14 / Dated: 18/12/13 Estimated Cost: 80 THOUSANDS EMD: 3,000/- Advertised Tender Enquiry

RefNo.F9 (18)/ITIN/STATIONARY/13-14 / Dated: 18/12/13 Estimated Cost: 80 THOUSANDS EMD: 3,000/- Advertised Tender Enquiry GOVERNMENT OF DELHI LALA HANS RAJ GUPTA INDUSTRIAL TRAINING INSTITUTE DSIDC, INDUSTRIAL COMPLEX, NARELA- DELHI-110040 Email address: itinarela.delhi@nic.in Ph:-27781679, 27782076 RefNo.F9 (18)/ITIN/STATIONARY/13-14

More information

6 White Board (1.2m*2.5m) 1 Each TOTAL PRICE FCA/FOB

6 White Board (1.2m*2.5m) 1 Each TOTAL PRICE FCA/FOB Previous Form 80 REQUEST FOR QUOTATION (RFQ) Furniture and Stationery Requirements (Community Learning Center, IRAQ) TO (NAME OF BIDDER); UNESCO REFERENCE: IRQ/RFQ/11/5 OF PAGES (INC. THIS PAGE) DATE UNESCO

More information

Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi Phone No , 138, 139 Website:

Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi Phone No , 138, 139 Website: Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi -110078 Phone No.-011-25302137, 138, 139 Website: http://ipu.ac.in TENDER NO. 01/GA/GGSIPU/2017-18 TENDER (NIQ) Sealed item rate

More information

THE CORPORATION OF THE DISTRICT OF SAANICH

THE CORPORATION OF THE DISTRICT OF SAANICH THE CORPORATION OF THE DISTRICT OF SAANICH Purchasing Services Section 2 nd Floor - 770 Vernon Avenue, Victoria, BC V8X 2W7 Telephone: (250) 475-1775 Fax: (250) 475-5460 Email: purchase@saanich.ca QUOTATION

More information

Quotations are invited as per scope/specifications of works given in Appendix- A (enclosed). Conditions of the tender shall be as follows: -

Quotations are invited as per scope/specifications of works given in Appendix- A (enclosed). Conditions of the tender shall be as follows: - Institute for Defence Studies and Analyses No. 1 Development Enclave, New Delhi-110010 To, ----------------------- ------------------------- ---------------------------- IDSA/ASC-2019 /2013 Dated: 8/ March

More information

INVITATION FOR QUOTATION. TEQIP-III/2018/btec/Shopping/46

INVITATION FOR QUOTATION. TEQIP-III/2018/btec/Shopping/46 INVITATION FOR QUOTATION TEQIP-III/2018/btec/Shopping/46 30-Jul-2018 To, Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the

More information

BID DOCUMENTS For. Printing for PEEF Scholarship Forms

BID DOCUMENTS For. Printing for PEEF Scholarship Forms BID DOCUMENTS For Printing for PEEF Scholarship Forms Punjab Educational Endowment Fund (PEEF), Link Wahdat Road, Lahore. Tel: 042-99260051-54, Ext: 115 1 Table of Contents Invitation of Bids Instructions

More information

BID RESPONSE LABEL THIS LABEL FOR USE WITH UNITED STATES POSTAL SERVICE DELIVERY PURCHASE OF SIGNS AND SIGN ACCESSORIES (DATE): NOV.

BID RESPONSE LABEL THIS LABEL FOR USE WITH UNITED STATES POSTAL SERVICE DELIVERY PURCHASE OF SIGNS AND SIGN ACCESSORIES (DATE): NOV. BID RESPONSE LABEL Proposals sent by U.S. Mail should be addressed to Director of General Services, Town of Manchester, 494 Main Street, P.O. Box 191, Manchester, CT 06045-0191. Proposals hand delivered

More information

PAKISTAN NATIONAL SHIPPING CORPORATION (STATUTORY CORPORATION, ESTABLISHED UNDER THE ORDINANCE, XX OF 1979)

PAKISTAN NATIONAL SHIPPING CORPORATION (STATUTORY CORPORATION, ESTABLISHED UNDER THE ORDINANCE, XX OF 1979) PAKISTAN NATIONAL SHIPPING CORPORATION (STATUTORY CORPORATION, ESTABLISHED UNDER THE ORDINANCE, XX OF 1979) TENDER FOR PROCUREMENT AND SUPPLY OF GENERAL STATIONERY ITEMS FOR PNSC (HEAD OFFICE) FOR SIX

More information

QUOTATION ENQUIRY LAB FURNITURE. No :- IIT Mandi/S&P/PUR-103/ /

QUOTATION ENQUIRY LAB FURNITURE. No :- IIT Mandi/S&P/PUR-103/ / QUOTATION ENQUIRY LAB FURNITURE No :- IIT Mandi/S&P/PUR-103/2017-18/4300-01 Date:31.07.2017 1. Central Public Procurement Portal. 2. IIT Mandi, Institute Website. Online quotations are invited for the

More information

INVITATION FOR QUOTATION. TEQIP-III/2018/gcej/Shopping/57

INVITATION FOR QUOTATION. TEQIP-III/2018/gcej/Shopping/57 INVITATION FOR QUOTATION TEQIP-III/2018/gcej/Shopping/57 26-Oct-2018 To, Sub: Invitation for Quotations for supply of Goods (Soil Lab.) Dear Sir, 1. You are invited to submit your most competitive quotation

More information

ODISHA PVTG EMPOWERMENT & LIVELIHOODS IMPROVEMENT PROGRAMME (ST & SC Development Department)

ODISHA PVTG EMPOWERMENT & LIVELIHOODS IMPROVEMENT PROGRAMME (ST & SC Development Department) ODISHA PVTG EMPOWERMENT & LIVELIHOODS IMPROVEMENT PROGRAMME (ST & SC Development Department) Programme Management Unit TDCCOL Building, 2 nd Floor Bhoi Nagar, Bhubaneswar,Odisha,India Tel (+91)0674-2542709,2547535,

More information

Uttarakhand Health Systems Development Project 1st Floor, Homeopathy Directorate, Danda Lakaond, P.O. Gujrara, Sahastradhara Road, Dehradun

Uttarakhand Health Systems Development Project 1st Floor, Homeopathy Directorate, Danda Lakaond, P.O. Gujrara, Sahastradhara Road, Dehradun Uttarakhand Health Systems Development Project 1st Floor, Homeopathy Directorate, Danda Lakaond, P.O. Gujrara, Sahastradhara Road, Dehradun -248001 To: Procurement Reference: UKHSDP/ 208-19/Procurement/TS/163

More information

Flood and River Erosion Management Agency of Assam(FREMAA)

Flood and River Erosion Management Agency of Assam(FREMAA) Project Title: SHOPPING FOR GOODS. REQUEST FOR QUOTATION (RFQG) Assam Integrated Flood and Riverbank Erosion Risk Management Investment Programme. Source of Funding: ADB Loan. Contract Ref: AFRERM(P)/FIN/4-2010(PART-II)

More information

Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi Phone No , 138, 139 Website:

Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi Phone No , 138, 139 Website: Guru Gobind Singh Indraprastha University Sector 16C, Dwarka, New Delhi -110078 Phone No.-011-25302137, 138, 139 Website: http://ipu.ac.in TENDER NO. 02/GA/GGSIPU/2018-19 TENDER (NIQ) Sealed item rate

More information

COLUMBIA SCHOOL DISTRICT Award Result

COLUMBIA SCHOOL DISTRICT Award Result COLUMBIA SCHOOL DISTRICT Award Result RFQ NO: 14/65 SUBJECT: Art Supplies DATE: March 25, 2014 SCHOOL/DEPT: Art Crane Yard Clay, Kansas City, GROUP #1 1 ART PAPER, FADELESS BRAND, NO SUBSTITUTES 12 X 18,

More information

L.I.C.OF INDIA DIVISIONAL OFFICE 16/275, CIVIL LINES, KANPUR APPLICATION FORM FOR EMPANELMENT OF FIRM

L.I.C.OF INDIA DIVISIONAL OFFICE 16/275, CIVIL LINES, KANPUR APPLICATION FORM FOR EMPANELMENT OF FIRM L.I.C.OF INDIA DIVISIONAL OFFICE 16/275, CIVIL LINES, KANPUR. 208001 APPLICATION FORM FOR EMPANELMENT OF FIRM (Last date for submission of application 20.03.2017 up to 3.00 pm) As per list mentioned on

More information

Invitation of quotation for Supply of Linen (Pillow & Pillow Cover) At All India Institute of Medical Sciences, Jodhpur

Invitation of quotation for Supply of Linen (Pillow & Pillow Cover) At All India Institute of Medical Sciences, Jodhpur Invitation of quotation for Supply of Linen (Pillow & Pillow Cover) At All India Institute of Medical Sciences, Jodhpur Inquiry No.: : Admin/Gen/10-03/2017-AIIMS.JDH Inquiry Issue Date : 24 th April, 2017

More information

INVITATION FOR QUOTATION. TEQIP-II/2013/UP1G01/Shopping/20

INVITATION FOR QUOTATION. TEQIP-II/2013/UP1G01/Shopping/20 INVITATION FOR QUOTATION TEQIP-II/2013/UP1G01/Shopping/20 28-Sep-2013 Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the following

More information

TENDER DOCUMENT. INTERIOR WORKS FOR WEALTH HUB AT TIGER CIRCLE BRANCH, MANIPAL

TENDER DOCUMENT. INTERIOR WORKS FOR WEALTH HUB AT TIGER CIRCLE BRANCH, MANIPAL TENDER DOCUMENT. Ref No. CO/BLR/18-19/m.Ten/003 INTERIOR WORKS FOR WEALTH HUB AT TIGER CIRCLE BRANCH, MANIPAL SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD., CIRCLE OFFICE BENGALURU on behalf of STATE BANK OF

More information

र ष ट र य प र द य ग क स स थ न प द च च र क र क क ल NATIONAL INSTITUTE OF TECHNOLOGY PUDUCHERRY Karaikal Union Territory of Puducherry

र ष ट र य प र द य ग क स स थ न प द च च र क र क क ल NATIONAL INSTITUTE OF TECHNOLOGY PUDUCHERRY Karaikal Union Territory of Puducherry र ष ट र य प र द य ग क स स थ न प द च च र क र क क ल 609 609 NATIONAL INSTITUTE OF TECHNOLOGY PUDUCHERRY Karaikal 609 609 Union Territory of Puducherry Tender Document For Supply of Steel COT at National

More information

For. 621 Grant. Yakima, WA until: preparation. Kim Hixson Director

For. 621 Grant. Yakima, WA until: preparation. Kim Hixson Director Yakima Valley Libraries 102 North Third Street Yakima, WA 98901 Request for Statement of Qualifications (SOQ) For Remodel of Sunnyside Community Library 621 Grant Sunnyside, WA 98944 Notice is hereby given

More information

W-9 PROCUREMENT OF VERY SMALL WORKS UNDER NATIONAL COMPETITIVE BIDDING PROCEDURES

W-9 PROCUREMENT OF VERY SMALL WORKS UNDER NATIONAL COMPETITIVE BIDDING PROCEDURES W-9 PROCUREMENT OF VERY SMALL WORKS UNDER NATIONAL COMPETITIVE BIDDING PROCEDURES (For Works valued less than equivalent of $ 30,000 each. This document is drafted for construction of very small buildings

More information

Date: 15/09/ INTRODUCTION

Date: 15/09/ INTRODUCTION Request for Quotation ( RFQ ) for sale of 1,93,72,020 equity shares of Tourism Finance Corporation of India Limited ( TFCI ), representing 24 % stake, held by IFCI Limited ( IFCI ) 1. INTRODUCTION Date:

More information

Cost of form Rs. 2000/=(Non refundable) PURCHASE DEPARTMENT UNIVERSITY OF KARACHI TENDER DOCUMENT

Cost of form Rs. 2000/=(Non refundable) PURCHASE DEPARTMENT UNIVERSITY OF KARACHI TENDER DOCUMENT Ref: P.O./L.P./2018-11180 Cost of form Rs. 2000/=(Non refundable) PURCHASE DEPARTMENT UNIVERSITY OF KARACHI TENDER DOCUMENT DESIGNING OF WEB BASED SOFTWARE FOR ADMISSIONS, EVENING PROGRAM, UNIVERSITY OF

More information

Tender for Supply of LED Light Fittings for Bank s Main Office Building at Lucknow. Part I

Tender for Supply of LED Light Fittings for Bank s Main Office Building at Lucknow. Part I Reserve Bank of India Estate Department Lucknow Tender for Supply of LED Light Fittings for Bank s Main Office Building at Lucknow Part I Name of Tenderer : Address : Date of Submission : 14:00 hrs on

More information

INVITATION FOR QUOTATION. TEQIP-III/2018/gcej/Shopping/56

INVITATION FOR QUOTATION. TEQIP-III/2018/gcej/Shopping/56 INVITATION FOR QUOTATION TEQIP-III/2018/gcej/Shopping/56 12-Oct-2018 To, Sub: Invitation for Quotations for supply of Goods (Chemistry Lab.) Dear Sir, 1. You are invited to submit your most competitive

More information

TENDER DOCUMENT TENDER ID : BAN

TENDER DOCUMENT TENDER ID : BAN TENDER DOCUMENT TENDER ID : BAN201903034 SHORT TENDER NOTICE FOR E-LOBBY INTERIOR WORKS AT SANTHEKATTE BRANCH, MANGALURU SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD., CIRCLE OFFICE BENGALURU on behalf of STATE

More information

F. No. D-21014/17/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi

F. No. D-21014/17/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi F. No. D-21014/17/2013-General Government of India Office of the Directorate General of Civil Aviation Opposite Safdarjung Airport, New Delhi - 110003 TENDER NOTICE FOR COMPREHENSIVE ANNUAL MAINTENANCE

More information

INVITATION FOR QUOTATION. TEQIP-III/2018/mecj/Shopping/11

INVITATION FOR QUOTATION. TEQIP-III/2018/mecj/Shopping/11 INVITATION FOR QUOTATION TEQIP-III/2018/mecj/Shopping/11 17-Jul-2018 Dear Sir, 1. You are invited to submit your most competitive quotation for the following goods with item wise detailed specifications

More information

Supply of Tree Guards QUOTATION NOTICE

Supply of Tree Guards QUOTATION NOTICE Job No: KMRL/PRJ/QTN-01/2014-15 Dated: 25.06.2014 QUOTATION NOTICE Kochi Metro Rail Ltd (KMRL), invites quotation from eligible company/firm, having experience of similar contract, for the work, Supply

More information

Request For Proposals. For Copier. For GREENVILLE UTILITIES COMMISSION

Request For Proposals. For Copier. For GREENVILLE UTILITIES COMMISSION Request For Proposals For Copier For GREENVILLE UTILITIES COMMISSION Of the City of Greenville, North Carolina 401 South Greene Street Greenville, North Carolina 27834 Issue Date June 19, 2017 Response

More information

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu)

Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) Chennai Metro Rail Limited (A Joint Venture of Govt. of India and Govt. of Tamil Nadu) NIT.No: CMRL/RS/04/2017 Date: 17.07.2017 Sub: Invitation of sealed quotation for Supply, Installation, Testing & Commissioning

More information

INVITATION FOR QUOTATION. TEQIP-III/2018/uceo/Shopping/10

INVITATION FOR QUOTATION. TEQIP-III/2018/uceo/Shopping/10 INVITATION FOR QUOTATION TEQIP-III/2018/uceo/Shopping/10 27-Apr-2018 To, Sub: Invitation for Quotations for supply of Goods Dear Sir, 1. You are invited to submit your most competitive quotation for the

More information

MDB Harmonised Particular Conditions

MDB Harmonised Particular Conditions FIDIC Plant and Design-Build Contract MDB Harmonised Particular Conditions 1. Introduction There is a need for FIDIC to provide sample Particular Conditions that render the General Conditions of the 1st

More information

NATIONAL INSURANCE ACADEMY BALEWADI, PUNE

NATIONAL INSURANCE ACADEMY BALEWADI, PUNE NATIONAL INSURANCE ACADEMY BALEWADI, PUNE 411 045 TENDER DOCUMENT FOR MAINTENANCE OF LPG DISTRIBUTION SYSTEM 2019-2021 NATIONAL INSURANCE ACADEMY, 25, BALEWADI, BANER ROAD, N.I.A. POST OFFICE PUNE 411

More information

F-1016/SQ/Maint. Date: Subject: Sealed Quotation for Misc. Civil work in Flat No. 100 MIG, CBSE, staff qtrs.

F-1016/SQ/Maint. Date: Subject: Sealed Quotation for Misc. Civil work in Flat No. 100 MIG, CBSE, staff qtrs. F-1016/SQ/Maint. Date: 27.06.2017 M/s Subject: Sealed Quotation for Misc. Civil work in Flat No. 100 MIG, CBSE, staff qtrs., Brij Vihar Sir, CBSE intends to invite sealed quotations for Misc. Civil work

More information

Cost of form BIDDING GRADUATE. S. No. RATES PER DAY ITEMS. Jug. Pedestal

Cost of form BIDDING GRADUATE. S. No. RATES PER DAY ITEMS. Jug. Pedestal UNIVERSITY OF KARACHI KARACHI Ref: P.O./2018-112488 Cost of form Rs. 2,000/= =(Non refundable) BIDDING DOCUMENT EXAMINATIONN TABLES, EXAMINATION CHAIRS, SHAMIANAS, QANATS ETC. ARE REQUIRED ON HIRING BASIS

More information

To 27/04/2017. Sub: Providing and Fixing of signage board at PFRDA

To 27/04/2017. Sub: Providing and Fixing of signage board at PFRDA To 27/04/2017 All Concerned New Delhi Sub: Providing and Fixing of signage board at PFRDA Sealed Bids are invited under Single Bid system for providing and fixing of signage boards from experienced Firms/

More information

BANK OF INDIA ZONAL OFFICE RAJASTHAN ZONE JAIPUR

BANK OF INDIA ZONAL OFFICE RAJASTHAN ZONE JAIPUR BANK OF INDIA ZONAL OFFICE RAJASTHAN ZONE JAIPUR QUOTATION FOR AIR-CONDITIONING WORK FOR BANK OF INDIA AT Sawaimadhopur BRANCH BIDDER/FIRMS NAME & ADDRESS:.... CLIENT ZONAL MANAGER Bank of India Zonal

More information

JEKYLL ISLAND STATE PARK AUTHORITY Request For A Sealed Quotation. Date Released June 30, 2016 Bid Opening: Tuesday July 26, :00PM ET

JEKYLL ISLAND STATE PARK AUTHORITY Request For A Sealed Quotation. Date Released June 30, 2016 Bid Opening: Tuesday July 26, :00PM ET JEKYLL ISLAND STATE PARK AUTHORITY Request For A Sealed Quotation Date Released June 30, 2016 Bid Opening: Tuesday July 26, 2016 3:00PM ET Request for Quotation RFQ #328 For the Project: Golf Carts & Utility

More information

e-tender Providing and fixing Modular Partition & Roller curtain Important Information: BID FORM for Procurement of

e-tender Providing and fixing Modular Partition & Roller curtain Important Information: BID FORM for Procurement of Date: 21/06/2014 Reference Number: IITRAM/PUR/2014/289 e-tender BID FORM for Procurement of Providing and fixing Modular Partition & Roller curtain Important Information: Date of issue 21/06/2014 e-tender

More information

Request for Quotation to Supply of

Request for Quotation to Supply of Higher Education Quality Enhancement Project (HEQEP) Request for Quotation to Supply of IT Equipment (Desktop computers) for Fabrication Lab Department of Architecture BRAC University Request of Quotation

More information

BANK OF BARODA INVITATION FOR TENDER OFFERS FOR PRINTING OF BANK S DIARIES

BANK OF BARODA INVITATION FOR TENDER OFFERS FOR PRINTING OF BANK S DIARIES BANK OF BARODA INVITATION FOR TENDER OFFERS FOR PRINTING OF BANK S DIARIES - 2012 Sealed tenders are invited from experienced and reputed printers having printing arrangement at Pune for printing of Bank

More information

Request for Proposal For Consultant for availing the Duty Credit scrip- under Foreign Trade Policy ( )

Request for Proposal For Consultant for availing the Duty Credit scrip- under Foreign Trade Policy ( ) Request for Proposal For Consultant for availing the Duty Credit scrip- under Foreign Trade Policy (2009-14) PREQUALIFICATION CUM TENDER NOTICE FOR CONSULTANT FOR AVAILING DUTY CREDIT SCRIP UNDER FOREIGN

More information

NED UNIVERSITY OF ENGINEERING & TECHNOLOGY

NED UNIVERSITY OF ENGINEERING & TECHNOLOGY ISSUED ON: ISSUED TO: NED UNIVERSITY OF ENGINEERING & TECHNOLOGY Procurement of Re-laying of Sewerage Line behind Electronic Engg. Department in Trunk Manhole in front of MBQ-I Hostel Gate TENDER NO. PC/NED/COS/Relaying

More information

Valley Regional Fire Authority Invitation to Bid

Valley Regional Fire Authority Invitation to Bid VRFA 16-01: General Contractor for Facility Improvements at Fire Stations 31 and 38 Responses due by 5:00 pm PST on September 14, 2016 1.0 Introduction. The Valley Regional Fire Authority (VRFA) is seeking

More information

REQUEST FOR QUOTATIONS SNOW CLEARING AND SALTING SERVICES

REQUEST FOR QUOTATIONS SNOW CLEARING AND SALTING SERVICES REQUEST FOR QUOTATIONS SNOW CLEARING AND SALTING SERVICES OCT 2018 SNOW CLEARING AND SALTING SERVICES The purpose of this Request for Quotes is to select a vendor to provide snow removal and salting services

More information

TENDER SET No. UPSACS/STATIONARY/COMPUTER CONSUMABLES/ Tender Document Cost: Rs. 200/- (Rupees Two Hundred TENDER DOCUMENT.

TENDER SET No. UPSACS/STATIONARY/COMPUTER CONSUMABLES/ Tender Document Cost: Rs. 200/- (Rupees Two Hundred TENDER DOCUMENT. '. Uttar Pradesh State AIDS Control Society 4th Floor, 'A', Block, PICUP Bhawan, Gomti Nagar, Lucknow - 226 010 Phone: 0522-2720360, Fax: 0522-2721135 E-mail: uttarpradeshsacs@gmail.comwebsite:http//upsacs.nic.in

More information

Provision of Stationery and General Items

Provision of Stationery and General Items Tender Document Provision of Stationery and General Items March, 2017 Submission Date for Sealed Bids: 13 th April, 2017 (11:00 am) 21-A, H-Block, Dr. Mateen Fatima Road, Gulberg-II, Lahore Pakistan Phone:

More information

A. Letter of Acceptance

A. Letter of Acceptance A. Letter of Acceptance [letterhead paper of the Employer] [insert date] To: [insert name and address of the Contractor] Subject: [Notification of Award Contract No] This is to notify you that your Bid

More information

PERMIT TO ENTER YOU ARE REQUIRED TO COMPLY WITH THE ENDORSEMENTS AND DETAILS SHOWN ON THIS PERMIT

PERMIT TO ENTER YOU ARE REQUIRED TO COMPLY WITH THE ENDORSEMENTS AND DETAILS SHOWN ON THIS PERMIT PERMIT TO ENTER PERMIT NO: YOU ARE REQUIRED TO COMPLY WITH THE ENDORSEMENTS AND DETAILS SHOWN ON THIS PERMIT KIWIRAIL OFFICE DETAILS OFFICE: Area Office, KiwiRail Network, CONTACT: PHONE NO: Mob Fax PROTECTION

More information

Invitation of quotation for Occupational therapy Item for PMR Department.

Invitation of quotation for Occupational therapy Item for PMR Department. Inquiry No. AIIMS/Pat/Store/LP/Occupational therapy Items/PMR/Dep./2015/ Date: -07.05.2015 Invitation of quotation for Occupational therapy Item for PMR Department. Sealed Quotations are hereby invited

More information

KINDERGARTEN BOOKLIST 2017

KINDERGARTEN BOOKLIST 2017 Web: www.albanyopd.com.au 2 300888 GLUE STICK ARTLINE PURPLE 40GRM $ 3.25 $ 6.50 1 300900 GLUE EC PVA 250ML $ 5.95 $ 5.95 1 400782 DISPLAY BOOK A3 SOVEREIGN BLACK $ 6.85 $ 6.85 2 600808 ARTLINE 70 BLACK

More information

STEDEC TECHNOLOGY COMMERCIALIZATION CORPORATION OF PAKISTAN (PRIVATE) LIMITED GOVERNMENT OF PAKISTAN TENDER DOCUMENTS FOR. Security Companies

STEDEC TECHNOLOGY COMMERCIALIZATION CORPORATION OF PAKISTAN (PRIVATE) LIMITED GOVERNMENT OF PAKISTAN TENDER DOCUMENTS FOR. Security Companies STEDEC TECHNOLOGY COMMERCIALIZATION CORPORATION OF PAKISTAN (PRIVATE) LIMITED GOVERNMENT OF PAKISTAN TENDER DOCUMENTS FOR Security Companies JULY 2018 Asst. Manager Procurement STEDEC House Adj. Aiwan-e-Science

More information

SARDAR PATEL UNIVERSITY UNIVERSITY PRESS. University Road, Vallabh Vidyanagar , Gujarat Annexure -I

SARDAR PATEL UNIVERSITY UNIVERSITY PRESS. University Road, Vallabh Vidyanagar , Gujarat Annexure -I SARDAR PATEL UNIVERSITY UNIVERSITY PRESS University Road, Vallabh Vidyanagar - 388 120, Gujarat Annexure -I TENDER NOTICE No. SPU/PRESS /2017-2018 Under Two Bid Systems Tender is invited from the reputed

More information

National Research Development Corporation (NRDC), New Delhi INVITATION FOR BIDS (IFB)

National Research Development Corporation (NRDC), New Delhi INVITATION FOR BIDS (IFB) National Research Development Corporation (NRDC), New Delhi Date: 27th September 2014 INVITATION FOR BIDS (IFB) Supply of Tractor, Trolley and Vehicle for Project funded by Ministry of External Affairs

More information

ODISHA STATE MEDICAL CORPORATION LIMITED (OSMCL) No. OSMC/ /SER-HR/02 (RE-BIDDING) Date:

ODISHA STATE MEDICAL CORPORATION LIMITED (OSMCL) No. OSMC/ /SER-HR/02 (RE-BIDDING) Date: ODISHA STATE MEDICAL CORPORATION LIMITED (OSMCL) No. OSMC/2018-19/SER-HR/02 (RE-BIDDING) Date: 05.01.2019 NOTICE INVITING TENDER FOR SUPPLY OF OFFICE STATIONERY Odisha State Medical Corporation Limited

More information

BIDDING DOCUMENTS FOR PROCUREMENT OF LAB EQUIPMENTS FOR GOVERNMENT COLLEGE OF TECHNOLOGY HYDERABAD

BIDDING DOCUMENTS FOR PROCUREMENT OF LAB EQUIPMENTS FOR GOVERNMENT COLLEGE OF TECHNOLOGY HYDERABAD G o v e r n m e n t o f S i n d h BIDDING DOCUMENTS FOR PROCUREMENT OF LAB EQUIPMENTS FOR GOVERNMENT COLLEGE OF TECHNOLOGY HYDERABAD THROUGH NATIONAL/ LOCAL COMPETITIVE BIDDING 9 th Floor, Shaheen Complex,

More information

Tender for Printing Material

Tender for Printing Material Program Overview and Context Tender for Printing Material TABEER Consolidating Democracy in Pakistan (CDIP) is implemented by DAI Pakistan (Pvt) Ltd and funded by the UK government. It is working to support

More information

NOTICE INVITING QUOTATIONS

NOTICE INVITING QUOTATIONS NATIONAL INSTITUTE OF TECHNOLOGY, TIRUCHIRAPPALLI 620 015 Telephone: 0431-2503762 Ref: NITT/LIB/DISPOSAL OF OLD NEWSPAPERS/2014-15 Dated 30-04-2014 To NOTICE INVITING QUOTATIONS Sealed quotations are invited

More information

INVITATION FOR BIDS PRINTING AND PRESORTED MAILING OF ASSESSMENT LISTS

INVITATION FOR BIDS PRINTING AND PRESORTED MAILING OF ASSESSMENT LISTS INVITATION FOR BIDS PRINTING AND PRESORTED MAILING OF ASSESSMENT LISTS Return bid no later than: Time: 5:00 PM Central Date: Friday, September 21, 2018 Bid contact: Bill Stoltz Telephone: (573) 458-6135

More information

Invitation of quotation for Supply of Formalin Chamber At All India Institute of Medical Sciences, Jodhpur

Invitation of quotation for Supply of Formalin Chamber At All India Institute of Medical Sciences, Jodhpur Invitation of quotation for Supply of Formalin Chamber At All India Institute of Medical Sciences, Jodhpur Inquiry No.: : Admn/Gen/13-03/2016-AIIMS.JDH Inquiry Issue Date : 10 th November, 2016 Last Date

More information

STATE BANK OF INDIA RASMECCC, ADMINISTRATIVE BUILDING,WARANGAL, TELANGANA PH NOTICE INVITING TENDERS

STATE BANK OF INDIA RASMECCC, ADMINISTRATIVE BUILDING,WARANGAL, TELANGANA PH NOTICE INVITING TENDERS STATE BANK OF INDIA RASMECCC, ADMINISTRATIVE BUILDING,WARANGAL, TELANGANA. 506002. PH 0870 2424709 NOTICE INVITING TENDERS Date 05.10.2017 State Bank of India (SBI), RASMECCC invites sealed tenders from

More information

Reserve Bank of India Archives College of Agricultural Banking Reserve Bank of India University Road Pune

Reserve Bank of India Archives College of Agricultural Banking Reserve Bank of India University Road Pune Reserve Bank of India Archives College of Agricultural Banking Reserve Bank of India University Road Pune - 411 016. Notice for Empanelment of Suppliers for Supply of Archival Preservative Material (Archival

More information

2 THE EMPLOYER Provision of Site 2.2 Permits and Licenses 2.3 Employer s Instructions 2.4 Approvals

2 THE EMPLOYER Provision of Site 2.2 Permits and Licenses 2.3 Employer s Instructions 2.4 Approvals GENERAL CONDITIONS 1 GENERAL PROVISIONS.................................... 1 1.1 Definitions The Contract Persons Dates, Times and Periods Money and Payments Other Definitions 1.2 Interpretation 1.3 Priority

More information

Request for Quotation Page One

Request for Quotation Page One Request for Quotation Page One THIS IS NOT AN ORDER Purchasing Department 1600 Hampton Street, Suite 606 Columbia, SC 29208 (803) 777-4115 Quotation must be received no later than: 5:00 PM Send Quotation

More information

QUOTATION FOR SUPPLY AND INSTALLATION OF LCD PROJECTOR AT GITC, BELAPUR

QUOTATION FOR SUPPLY AND INSTALLATION OF LCD PROJECTOR AT GITC, BELAPUR SBI INFRA MANAGEMENT SOLUTIONS PVT. LTD. (A Wholly Owned Subsidiary of SBI) HEAD OFFICE Ground Floor, Raheja Chamber, Free press Journal Marg, Nariman Point, Mumbai 400 021 Part I (Technical Bid) QUOTATION

More information

II) Tender Notice for Drinking Water Coolers

II) Tender Notice for Drinking Water Coolers II) Tender Notice for Drinking Water Coolers Note: - Download pages 1 to 10 and submit Annexure A, B-1, B-2 & C OPEN TENDER FOR SUPPLY & INSTALLATION OF DRINKING WATER COOLER IMPORTANT DATES i) Last date

More information

Procurement of Works

Procurement of Works AFRICAN UNION UNION AFRICAINE UNIÃO AFRICANA African Union Commission Standard Bidding Documents Procurement of Works Provision of Minor Maintenance Works Under Framework Contract Procurement Number: AUC/AFMD/ST/W-017/2016

More information

Request for Quotation

Request for Quotation Page One Quotation must be received Send quotation to above address Quotation Number: Date No Later Than: Attention of: Print company name and address: Please quote your lowest delivered price of the items(s)

More information

6 Date & Time Of Opening Of Tender Dt At Pm (If Possible) 7 Tender Fee (Non Refundable) Rs 1000/- 8 Time Limit One Year

6 Date & Time Of Opening Of Tender Dt At Pm (If Possible) 7 Tender Fee (Non Refundable) Rs 1000/- 8 Time Limit One Year DIVISION OFFICE, GANDHINAGAR. E TENDER NOTICE NO :- 4-2015-16 SR NO :- 5 PR No: - 249716 RFQ No: - 33935 Sr.No Particulars Description 1 Tender For Work contract for lying of under ground HT cable works

More information

COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI REQUEST FOR QUALIFICATIONS:

COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI REQUEST FOR QUALIFICATIONS: COMMUNITY COLLEGE DISTRICT OF JEFFERSON COUNTY, MISSOURI REQUEST FOR QUALIFICATIONS: ARCHITECTURAL SERVICES FOR CHILD DEVELOPMENT CENTER RENOVATION RFQ #1711001 Due Date: December 7, 2017 Not Later Than

More information

No. RLIC/MP/HOO/ Dated: 13th February, Notice inviting tenders for outsourcing security service

No. RLIC/MP/HOO/ Dated: 13th February, Notice inviting tenders for outsourcing security service No. RLIC/MP/HOO/2018-19 Dated: 13th February, 2018 Notice inviting tenders for outsourcing security service Sealed tenders are invited from empanelled Security Agencies registered with DGR for providing

More information

Procurement of Services

Procurement of Services AFRICAN UNION UNION AFRICAINE UNIÃO AFRICANA African Union Standard Bidding Documents Procurement of Services Provision of Outside Catering Services within African Union Commission Compound Procurement

More information

REQUEST FOR QUOTATION For 64 GB RAM (8X 8GB) for HP Servers at JB REMITTANCE Payment System of ITD(S) of Head Office, Dhaka.

REQUEST FOR QUOTATION For 64 GB RAM (8X 8GB) for HP Servers at JB REMITTANCE Payment System of ITD(S) of Head Office, Dhaka. Janata Bank Limited Head Office Information Technology Department (System) 110 Motijheel C/A, Dhaka-1000 Tel: 9553336 Fax: 88-02-9564644, Telex: 675840 JBD BJ Website: www.janatabank-bd.com REQUEST FOR

More information

CITY OF HUTCHINSON BID FORM Page 1 of 2

CITY OF HUTCHINSON BID FORM Page 1 of 2 CITY OF HUTCHINSON BID FORM Page 1 of 2 Please quote your delivered prices to the City of Hutchinson on items or services listed below. Consult attached minimum and general specifications for requirements.

More information

MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015)

MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015) MINISTRY OF FINANCE Procurement Policy Unit (Established under section 6 of the Public Procurement Act, 2015) Ref: NCS-LS/RFQ-GCC GENERAL CONDITIONS OF CONTRACT FOR REQUEST FOR QUOTATION [Issued in terms

More information

Accredited Grade A by NAAC

Accredited Grade A by NAAC Accredited Grade A by NAAC September 21, 2017 Ref no. ZHDC/NIQ/AMC/ Audi Chilling Plant/2017 Name of Works: Non Comprehensive AMC for Blue Bird Make Chilling Plant along with all indoor and outdoor units

More information