Pakistan International by happo6

VIEWS: 28 PAGES: 4

									           PIA                                                                      Pakistan International
                                                                             Procurement & Logistics Division
                                                                              PIA Logistics Building, Karachi
                                                                                   Ph.# 9043157 Fax # 4570120


                  To, M/s ______________________________                                                      PIA Ref. No.            UFM - 022 / 09

                                                                    Schedule for Invitation of Tender for
Please drop your sealed quotation in tender box marked” Commercial Purchase “ placed at the main entrance of Procurement & Logistics
Building ,Karachi Airport for the following item latest by 11-01-2010 at 1030 hrs .Envelop containing tender ,must be mentioned PIA Ref NO
and Date Of Opening. PIA will not be responsible for any postal delay.

                                                                                                                Quantity                   Unit Rate                  Delivery
                           S/No.                     Description / Specification
                                                                                                                Required                     (Rs.)                     Period

                                          Male Oxford Design Shoes Black Colour                                5000 Pairs
                                         with Genuine Upper Leather & Best Quality                          KHI-      3000
                                            Comfortable / Durable Synthetic Sole                            LHE-      800
                                1.
                                                   Thermo Poly Rubber                                       ISB-      800
                                                 .Anti Slippery & Anti skid                                 PEW-      300
                                                   For Ground Officers                                      UET-      100



         N.B: Tender is based on Single stage –Two envelop mode of tendering. First envelop containing Technical proposal; sample &prequalification
                 Form will be opened on 03-04-2008, while Second Envelop containing Fin/ commercial proposal .i.e. Price will be opened subsequently
                 After Prequalification / approval of sample.
Note:
01. Participant must be registered with Sales Tax authorities G.S.T. No. must be quoted.                 08. Guarantee & Warrantee must be provided. (if applicable)
02. All participants are required to quote price inclusive of all taxes.                                 09. Payment term net thirty days Income tax will be deducted at source.
03. All participants must quote one rate and best delivery period, Offers with more then
   One rate will be rejected.                                                                            10. Quotation must be valid for 90 days from the date of tender opening.
04. Please note that quoted rates must be firm and final in all respect.                                 11. Award of contact / purchase order subject to Pre qualification.
05. Two (02) pairs of Samples must be provided along with the quotation for our evaluation.              12.2% Earnests Money must be submitted along with your Quotation
06. Successful bidder also required to submit professional tax / NOC& sign Integrity pact declaration.   13. PIA reserves the right to split the order and accept or reject any tender
07. Qty25% may increase or Decrease.                                                                     14. Successful bidder shall Deposit 5% Security deposit.
   Cash receipt of Rs:1500.00 must be annexed With Tender Schedule (Local Vendors                        1 5. Vendor must ensure availability of all sizes at designated outlets
                                                                                                         16 Fit to wear basis.
           .
                                                                                         Authorized Signature of
                                                                                         Supplier with seal and Designation: ___________________________________________

                                                                                                                               Date: ____________________
           PIA                                                                      Pakistan International
                                                                             Procurement & Logistics Division
                                                                              PIA Logistics Building, Karachi
                                                                                   Ph.# 9043157 Fax # 4570120
                  To, M/s ______________________________                                                      PIA Ref. No.
                                                                                                      UFM - 023 / 09
                                                                    Schedule for Invitation of Tender for
Please drop your sealed quotation in tender box marked” Commercial Purchase “ placed at the main entrance of Procurement & Logistics
Building ,Karachi Airport for the following item latest by 11-01-2010 at 1030 hrs .Envelop containing tender ,must be mentioned PIA Ref NO
and Date Of Opening. PIA will not be responsible for any postal delay.

                                                                                                           Quantity                       Unit Rate                      Delivery
                        S/No.                     Description / Specification
                                                                                                           Required                         (Rs.)                         Period

                                      Male Oxford Design Shoes Black Colour                                8500 Pairs
                                     with Genuine Upper Leather & Best Quality                           KHI – 5000
                                        Comfortable / Durable Synthetic Sole                             LHE – 1500
                              1
                                               Thermo Poly Rubber                                        ISB - 1500
                                             .Anti Slippery & Anti skid                                  PEW- 300
                                                For Ground Staff.                                        UET - 200

          N.B:   Tender is based on Single stage –Two envelop mode of tendering. First envelop containing Technical proposal; sample &prequalification
                  Form will be opened on 03-04-2008, While Second Envelop containing Fin/ commercial proposal .i.e. Price will be opened subsequently
                  After Prequalification / approval of sample.
     Note:
01. Participant must be registered with Sales Tax authorities G.S.T. No. must be quoted.                 08. Guarantee & Warrantee must be provided. (if applicable)
02. All participants are required to quote price inclusive of all taxes.                                 09. Payment term net thirty days Income tax 3.5% will be deducted at source.
03. All participants must quote one rate and best delivery period, Offers with more then
   One rate will be rejected.                                                                            10. Quotation must be valid for 90 days from the date of tender opening.
04. Please note that quoted rates must be firm and final in all respect.                                 11. Award of contact / purchase order subject to Pre qualification.
05. Two (02) pairs of Sample must be provided along with the quotation for our evaluation.               12.2% Earnests Money must be submitted along with your Quotation
06. Successful bidder also required to submit professional tax / NOC& sign Integrity pact declaration.   13. PIA reserves the right to split the order and accept or reject any tender
07. Qty25% may increase or Decrease.                                                                     14. Successful bidder shall Deposit 5% Security deposit.
.. Cash receipt of Rs:1500.00 must be annexed With Tender Schedule (Local Vendors)                       15. Vendour must ensure availability of all sizes at designated outlets.
                                                                                                         16 Fit to wear basis.
           .

                                                                                         Authorized Signature of
                                                                                         Supplier with seal and Designation: ___________________________________________

                                                                                                                               Date: ____________________
           PIA                                                                      Pakistan International
                                                                             Procurement & Logistics Division
                                                                              PIA Logistics Building, Karachi
                                                                                   Ph.# 9043157 Fax # 4570120


                  To, M/s ______________________________                                                      PIA Ref. No.            UFM - 024 / 09

                                                                    Schedule for Invitation of Tender for
Please drop your sealed quotation in tender box marked” Commercial Purchase “ placed at the main entrance of Procurement & Logistics
Building ,Karachi Airport for the following item latest by 11-01-2010 at 1030 hrs .Envelop containing tender ,must be mentioned PIA Ref NO
and Date Of Opening. PIA will not be responsible for any postal delay.


                                                                                                                  Quantity                       Unit Rate                 Delivery
                      S/No.                        Description /Specification
                                                                                                                  Required                         (Rs.)                    Period

                                    Male Oxford Design Shoes Black Colour with
                                       Genuine Upper Leather & Best Quality                                 1500 Pairs
                                    Comfortable /Durable Synthetic Sole Thermo                            KHI – 900
                           1                        Poly Rubber                                           LHE - 200
                                             .Anti Slippery & Anti skid                                   ISB - 200
                                                                                                          PEW- 200
                                                     For Male Cabin Crew.

          N.B:   Tender is based on Single stage –Two envelop mode of tendering. First envelop containing Technical proposal; sample &prequalification
                  Form will be opened on 03-04-2008, while Second Envelop containing Fin/ commercial proposal .i.e. Price will be opened subsequently
                  After Prequalification / approval of sample.
     Note:
01. Participant must be registered with Sales Tax authorities G.S.T. No. must be quoted.                 08. Guarantee & Warrantee must be provided. (if applicable)
02. All participants are required to quote price inclusive of all taxes.                                 09. Payment term net thirty days Income tax 3.5% will be deducted at source.
03. All participants must quote one rate and best delivery period, Offers with more then
   One rate will be rejected.                                                                            10. Quotation must be valid for 90 days from the date of tender opening.
04. Please note that quoted rates must be firm and final in all respect.                                 11. Award of contact / purchase order subject to Pre qualification.
05. Two (02) pairs of Sample must be provided along with the quotation for our evaluation.               12.2% Earnests Money must be submitted along with your Quotation
06. Successful bidder also required to submit professional tax / NOC& sign Integrity pact declaration.   13. PIA reserves the right to split the order and accept or reject any tender .
07. Qty25% may increase or Decrease.                                                     14. Successful bidder shall Deposit 5% Security deposit.
.. Cash receipt of Rs:1500.00 must be Annexed With Tender Schedule (Local Vendors ) ```            15. Vendors must ensure availability of all sizes at designated outlets.
                                                                                        16 Fit to wear basis.
          .

                                                                                         Authorized Signature of
                                                                                         Supplier with seal and Designation: ___________________________________________

                                                                                                                                Date: ____________________

								
To top