Office equipment tenders_part_2

RAWALPINDI WASTE MANAGEMENT COMPANY

INVITATION TO BID RWMC invites sealed bids from well reputed manufacturers/ IT Firms/ Authorized distributors registered with Income tax and Sales tax department for the supply of IT Equipment to RWMC. Interested potential Bidders may obtain further information from Manager (P & C) Office RWMC and inspect the Bidding Document at the address given below from 0900 to 1500 hours. The Bidding Document, in the English language, may be purchased immediately from publication of this Ad by the interested bidders on the submission of a written application to the address below and upon payment of a non-refundable fee of Pak Rs.1,000/- Bids must be delivered to the address below at or before 27

th of September, 2016 on 1100 hours. All Bids

must be accompanied by a 2% Bid Security of an estimated cost of Rs.1,980,000/- in Pak Rupees in the form of CDR. Late bids shall be rejected. Bids will be opened on the same day on 1130 Hours in the presence of the Bidders’ representatives who choose to attend at the address below. M/s Rawalpindi Waste Management Company will not be responsible for any costs or expenses incurred by Bidders in connection with the preparation or delivery of Bids.

Manager P&C

Rawalpindi Waste Management Company

81/A-1 Iran Road Satellite Town Rawalpindi. Ph: 051-9291116-8

Scanned by CamScanner



INVITATION TO BIDS The University of Engineering & Technology, Taxila invites tender for following from the registered Firms/Suppliers/Individual:

Tender No. Description Basis Estimated

Cost Bid Security

Tender Fee Non-

Refundable

Date of Submission of

Proposal Documents

Date Opening of Proposal

194/2016 Maintenance and Repair / Replaced of items for Universal Testing Machine in Fracture Mechanics and Fatigue Laboratory, MED

FOR/DDP 415,000/- @ 2% of the

estimated cost Rs. 1000/-

03.10.2016 (Monday)

at 11:00 am

03.10.2016 (Monday)

at 11:30 am

196/2016 Purchase of Misc. Items for Software Engineering Department

FOR/DDP 445,000/- @ 2% of the


197/2016 Purchase of Stationery and Toners for Central Store FOR/DDP 654,175/- @ 2% of the


198/2016 Purchase of Air Conditioner for Examination Branch FOR/DDP 130,000/- @ 2% of the


199/2016 Purchase of items for Dues & Scholarship Section FOR/DDP 300,000/- @ 2% of the


201/2016 Hiring of Firms Providing Services regarding Calibration of Load Cell from UET, Taxila to NPL, UK and NPL, UK to UET, Taxila

FOR/DDP 750,000/- @ 2% of the


Tender details and complete specification are available at PPRA, Punjab and UET, Taxila websites. 1. Offers shall remain valid for 90-days from the date of opening. The bidders shall quote their prices inclusive of all duties / Taxes / Packing / Petrol / Transportation / Installation / Demonstration etc and all

other expenses on delivery to consignee at UET Taxila premises. 2. Supply of items within 60-days. 3. As per FBR letter No.C.No.3 (2) STRFE/LPFE/Misc/2014/121940-R dated 03.09.2015 “only registered suppliers, who are on Active Taxpayers list (ATL) of FBR, are eligible to supply goods/services to

Government Department. 4. The Tender / Relevant documents can also be downloaded from official website www.uettaxila.edu.pk of UET, Taxila or can be obtained from Assistant Registrar, Procurement UET, Taxila. For further

queries regarding Tender may be asked on 051-9047477 or contact to Assistant Registrar, Procurement UET, Taxila in the university working hours. Tender notice can be seen on website “www.ppra.punjab.gov.pk

5. The sealed bids complete in all respect must reach in the office of the Assistant Registrar, Procurement UET, Taxila along with earnest money @ 2% of the estimated cost in favour of Treasurer, UET, Taxila in the shape of CDR to be attached with financial offer.

6. Tender submitted without challan form (Tender Fee) & earnest money CDR can be rejected at the time of opening of Tender. Earnest money & challan form will be submitted against each Tender separately.

7. The procuring agency “may reject all bids or proposals at any time prior to the acceptance of a bid or proposal. The procuring agency shall upon request communicate to any supplier or contractor who submitted a bid or proposal, the grounds for its rejection of all bids or proposals, but is not required to justify those grounds”.

8. Tender will be opened in the Admin Block, UET, Taxila in the presence of the bidders. 9. Please follow the given terms;

i. The firm / bidder shall clearly provide the proof of Professional Tax Certificate and Registration for GST / NTN on their printed letterheads. ii. Tender No., date & timing of opening should be clearly mentioned on the top of envelopes iii. Submit your offer for each Tender in separate envelopes. iv. No Tender documents will be received after the closing date / time. v. Tender will be submitted on “Single Stage two Envelopes” basis. vi. In case of closed/forced holidays, Tender opening time/date will be considered as the next working day.

UNIVERSITY OF ENGINEERING AND TECHNOLOGY, TAXILA

(PROCUREMENT CELL)

Mr. Usama Khalid Assistant Registrar, Procurement

Phone: 051-9047477, Fax: 051-9047478, Email: [email protected]

http://www.uettaxila.edu.pk/

OFFICE OF THE DIRECTOR GENERAL AGRICULTURE (WATER MANAGEMENT),

PUNJAB, 21-DAVIS ROAD, LAHORE

Invitation for Bids

1. The AGRICULTURE DEPARTMENT, GOVERNMENT OF PUNJAB has received a loan from the International

Development Association (IDA) equivalent to US$ 250 million towards the cost of “PUNJAB IRRIGATED-

AGRICULTURE PRODUCITIVTY IMPROVEMENT PROJECT”. The proceeds of this loan are intended to be

applied to eligible payments under the contract for PURCHASE OF DESKTOP COMPUTERS, LASER PRINTERS,

and LAPTOP COMPUTERS.

2. The DIRECTOR GENREAL AGRICULTURE (WATER MANAGEMENT) PUNJAB, LAHORE invites sealed bids

from eligible firms for the SUPPLY OF following items as one complete package/LOT that includes DESTOP

COMPUTERS, LASER PRINTERS AND LAPTOP COMPUTERS. The detail is given as under:

Lot No. Description Qty Completion Period

2016/AGRI/WM/PIPIP/IT/NCB

I. Desktop Computers 34

90 days II. Laser Printers 35

III. Laptop Computers 02

3. Interested eligible bidders may obtain further information and receive bidding documents from the office of

DIRECTOR GENREAL AGRICULTURE (WATER MANAGEMENT) PUNJAB, 21- DVAIS ROAD, LAHORE Phone

# 042-99200703, 042-99200713.

4. A complete set of bidding documents may be purchased immediately after publication of the advertisement by

interested bidders on submission of a written application to the above mentioned office and payment of a non-

refundable fee of Rs.1,000/- in shape of CDR, Pay Order or Demand Draft.

5. The provisions in the Instructions to Bidders and in the General Conditions of Contract are the provisions of the

World Bank Standard Bidding Documents: Procurement of Goods for National Competitive Bidding, Pakistan.

6. The closing date for submission of bids will be on or before 10.10.2016 at 11:00 AM. Bid must be accompanied by

a bid security of RS. 200,000/-IN THE FORM OF, Pay Order, Demand Draft or CDR IN FAVOUR OF THE

DIRECTOR GENERAL AGRICULTURE (WATER MANAGEMENT) PUNJAB, LAHORE. The bids will be opened

after 30 minutes of closing time in the presence of bidders, who choose to attend.

7. The bidders are requested to give their best and final prices, as no negotiations are expected.

8. The bidders are required to submit the bid in accordance with single stage-one envelope procedure.

9. All bidders shall be required to submit with their bids, qualification information specified in the bidding document

to determine whether the bidder is qualified to perform the tender.

10. The bids will be evaluated as one complete lot/package, however the bidders must quote price of each item on unit

basis as per evaluation criteria defined in the bidding document.

11. The deduction, at source, of all relevant taxes at the prescribed rates would be applicable.

12. The bid validity period will be 45 days after opening of bids.

13. The advertisement may also be browsed/downloaded from PPRA and On Farm Water Management’s websites i.e.

www.ppra.punjab.gov.pk; www.ofwm.agripunjab.gov pk

DIRECTOR GENERAL AGRICUTURE (WATER MANAGEMENT) PUNJAB,

21-DAVIS ROAD, LAHORE

RE-TENDER NOTICE

Sealed Proposals, on “single stage, two-envelope” bidding procedure (Technical & Financial Proposals

separately), are hereby invited for the supply of item (FOR Basis) listed in the table below for UET Lahore from

the authorized dealers, manufacturers or suppliers of well reputed firms. Detailed specifications of the items

and other terms and conditions are given in the tender document.

Item. No. Description Estimated Price Rs. i Multi-Function Conferencing System 1,286,500

The Tender document can be obtained on the same day of publishing of the advertisement on PPRA Punjab

and UET Lahore websites from the office of the Director Computer Cell, Research Center UET Lahore (Ph. No.

042-99029101) during office hours (8:00 AM to 3:00 PM) on the production of Challan amounting Rs. 1,000

(non-refundable) be deposited in the University Main Account No. 553-33 maintained in HBL, UET Branch

Lahore. Deposit at call as earnest money from the scheduled bank @ 3% of the estimated cost in the name of

Treasurer UET, Lahore should be accompanied along with the bid. The last date of submission of tender is

October 17, 2016 at 11:00 AM. The Technical proposals/tenders will be opened on same day at 11:30 AM

by the Chairman Central Purchase Committee UET Lahore in the meeting hall Registrar’s Office UET Lahore in

presence of the bidders or their representatives (if any).

No telephonic/telegraphic/faxed tender will be accepted.

Only Registered (Income tax, general sales tax and professional tax) firms are eligible to participate.

(Dr. Waqar Mahmood) University of Engineering and Technology,

GT Road, Lahore. Ph: 042-99029101

UUNNIIVVEERRSSIITTYY OOFF EENNGGIINNEEEERRIINNGG && TTEECCHHNNOOLLOOGGYY,, LLAAHHOORREE

((PPAAKKIISSTTAANN))

TENDER NOTICE

Procurement of Printer Toners

1. Frequency Allocation Board, Islamabad a public sector organization invites sealed bids for procurement of Toners for Printers (Color / Black & White), from the original manufacturers / authorized distributors / suppliers / resellers / contractors having at least three years’ experience in the relevant field. The firms should be registered with Income Tax and Sales Tax Departments.

2. Bidding documents, containing detailed terms & conditions, method of procurement, procedure for submission of bids, bid security, bid validity, guarantee etc, are available for the interested bidders at FAB HQs, Plot No. 112, Sector H-10/4, Islamabad. Price of the bidding document is Rs. 1000/- (non-refundable). Bidding document can also be downloaded from the website of Frequency Allocation Board at www.fab.gov.pk, free of cost.

3. The bidding shall be conducted under Single Stage – One Envelope method of PPRA Rules 2004. The bids having Technical and Financial Proposals in single Envelope separately, prepared in accordance with the instructions in the bidding documents, must reach at FAB HQs Plot No. 112, Sector H-10/4, Islamabad on or before Wednesday, 12th October 2016, by 1100 hrs. Bids will be opened on the say day at 1130 hrs. This advertisement is also available on the website of FAB www.fab.gov.pk and PPRA at www.ppra.org.pk.

4. The Frequency Allocation Board reserves the rights to accept or reject any or all proposals as per PPRA Rules.

Chairman TEC Frequency Allocation Board, Headquarters

Plot No. 112, Sector H-10/4, Islamabad. Ph. No. (+92-51) 9257721, 9257747

Email : [email protected] , Website : www.fab.gov.pk

http://www.fab.gov.pk/

http://www.fab.gov.pk/

http://www.ppra.org.pk/

GOVERNMENT OF PAKISTANMINISTRY OF DEFENCE PRODUCTION

PAK, SECRETARIAT-II RAWALPINDT

Detailed Tender Notice

Sealed tenders, from Sales Tax Registered firm/suppliers are invitedfor supply of one Heavy Duty Photocopier.

2.

www.modSpecifications of photocopier are available on MoDp's website

OV as well as on PPRA website. The sealed tender should reachthe undersigned latest by 13th Oct,201G at 1100 hours which wilt be opened onthe same day at 1130 hours in the presence of the bidders of their representative ifthey choose to attend the tender opening proceedings.

TERMS & CONDITIONS

Tender, giving the brand and technical spcifications of Machines dulyauthenticated by the firms. Shall be sent in sealed envelopes addressed toMr. Waheed Akbar, Section Officer Ministry of Defence production pak, SecttNo.ll Rawalpindi.

The bidders will be required to submit Demand Draft (Refundable equal to5 % of the bid value in the narne of DDO, Ministry of Defecne production.

Tenders which do not indicate the General Sales Tax Number, brandsreceived and without the Deamnd Draft or after due date and time, will not beconsidered.

The envelop should be subscribed in capital letter as "TEMDERS FORHEAVY DUry PHOTOCOPIER."

ln case of supply of inferior quality Machine by the Firm after acceptance oftheir rates, the earnerst money will be confiscated and the firm will be liableto face any action as per Law.

(Waheed Akbar)Section Officer

Government of Pakistan)Tele 9270941/Rwp.

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The Ministry of Defencfe Production reserves the right to relect all bids orproposals at any time prior to acceptance of a bid or proposal jn accordancewith PPRA Rules.

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KARACHI SHIPYARD & ENGINEERING WORKS LTD.

KSEW I.T. UPLOADING ON PPRA WEBSITE

Karachi Shipyard & Engineering Works Limited, West Wharf, Karachi, invites Commercial as well as Technical Quotations Separately for the Supply of following items on free delivery at KSEW basis: -

D u e D a t e : 0 5 . 1 0 . 2 0 1 6

F i l e N u m b e r D e s c r i p t i o n Q u a n t i t y LP-2/1054/C/SR-

417 Two Stage B idd ing

(As per KSEW Indent

Spec i f i ca t ion )

1. Computer with Accessories. Dell Optiplex 7040 Intel CoreT M i5 6500 (6 t h Gen) 02 – Nos.

2. Mercury UPS 1200VA 02 – Nos.

3. HP LaserJet Pro P1102 (White) 01 – No.

LP-2/1070/CN-353

Two Stage B idd ing (As per KSEW

Indent Spec i f i ca t ion )

Computers for EOH Cranes, detai ls are as under: - 1 . Lap Tops Core i7, 65000 10 – Nos.

2. Desk Tops Core i7, 3770M 10 – Nos.

LP-5/1071/CN-353

Two Stage B idd ing

Material for EOH Crane for Pakistan Railways (As per KSEW Indent Specification & Quanti ty) –

LP-5/1073/C S ing le S tage

B idd ing (As per KSEW

Indent Spec i f i ca t ion )

1. Gas Regulator for Acetylene 12 – Nos.

2. Gas Regulator for Oxygen 03 – Nos.

Note: File Number LP-5/1073/C, Gas Regulators for Acetylene & Oxygen (Single Stage Bidding) 1. The Suppliers/Firms are informed that two stage tenders are required (i) Technical Offer (ii) Commercial

offer (two envelope bids are required).

2. The set of bidding documents can be purchased from Central Purchase Department, or the same can also be downloaded from KS&EW website www.karachishipyard.com.pk and PPRA Website www.ppra.org.pk. However, the supplier/contractor are to purchase the bidding documents on payment of Rs.2,000/- prior opening date. Bidders stationed out of Karachi may obtain tender documents through courier service.

Tenders will be received at 10.00am on due date and will be opened at 11.00am on the same day in presence of the bidder’s representatives who may wish to be present. KSEW reserve the right to accept or reject tender. Deputy General Manager (Pur / Sts) Karachi Shipyard & Engineering Works Ltd Tel: + 92-21-9921 4045 – 64 Fax: + 92-21-9921 4020, 9921 4030

21/09/2016 www.ppra.org.pk/download.asp?tenderid= 93525

http://www.ppra.org.pk/download.asp?tenderid=%2093525 1/3

Online Submitted Tender

OrganizationName

National Database and Registration AuthorityNADRA

Address HQ NADRA, Sector G5/2 Shahrah-e-Jamhuriat

City Islamabad

Tel No. 051-9205784

Fax No. 051-9206435

Receipt No 93525

Tender No 191/2016

NADRA intends to purchase 2xScanners fromauthorized dealers/distributors registered with salesand income tax department. a) 1x High Speed FullDuplex Auto Focus Scanner b) 1x Flatbed OpticalScanner TERMS & CONDITIONS:- 1. Prices shall bequoted in Pak Rupee and shall remain valid for aperiod of three months from the date of financial bidopening. 2. Government taxes will be deductedwhere applicable at the time of payments as perGovernment prescribed rates. 3. Specification anddetailed terms & conditions of the tender can bepurchased from the office of procurementdepartment on submission of a written applicationto the address mentioned below at a cost ofRs1000/- in cash (non-refundable) between 0900 to1600 hours except Saturdays, Sundays/Holidays. 4.The tender will be accepted by 1100 hours on 10thOctober, 2016 in a single stage two envelopemethod, sealed separately marked as technicaland financial proposal; otherwise the bid shall berejected. Technical proposal will be opened at 1130hours on same day in the presence of availablevendors. 5. The bids shall be submitted in a sealedpackage or packages in such manner that the



Description

contents are fully enclosed and cannot be knownuntil duly opened. 6. Bid security @ 2 % of quotedamount including all taxes will be deposited in theform of call deposit, DD, Pay order,or a Banker?sCheque in favor of HQ NADRA Islamabad. Bidsecurity shall be sealed in a separate envelope. 7.Queries in regards to the tender will only beentertained One week prior to the deadlinementioned at serial No 4. 8. NADRA reserves theright to reject all bids as per rule 33 of PPRA 2004. 9.Liquidated Damages: In case of any delay LD @1%per day up to maximum 10% of the total order willbe charged. 10. In case vendor fails to deliver evenafter the expiry of LD period, NADRA reserves theright to cancel the Purchase Order, confiscate theretained payment of the firm and may blacklist thefirm. 11. Conditional, Multiple/optional bids will berejected. 12. Vendors shall provide an undertakingthat their firm and their proprietors have not been inlitigation/blacklisted by any govt/semi-govt/Autonomous Body. 13. Any type of corrupt orfraudulent practices and provision of any falseinformation will lead to the blacklisting of the firm.14. All term & condition must be specified clearly.15. Bids not complying with the tender terms andcondition will be rejected. 16. In case of any poorperformance from vendor, NADRA reserves the rightto issue a Poor Performance Certificate to vendor. Avendor receiving three poor performancecertificates may be barred from participating in tothe tenders PROCUREMENT DEPARTMENT HOUSE #04, STREET # 61, SECTOR G-6/4, ISLAMABAD PHONENo 051-90392857 Fax No 9206435

Remarks

AdvertisementDate

20/9/2016

Closing Date 10/10/2016



Closing Time 11:00:00 AM

Opening Time 11:30:00 AM

TenderDocuments

No Attachment

Estimated Cost

Tender Nature National

Earnest Money 2% of quoted amount

Bid Validity should remain valid at least three months

Bidding/TenderDocumentCost

Remarks

Business

Office equipment tenders_part_2