Any
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| Eligibility: Bidders must meet the eligibility requirements specified in the bidding documents and provide all required information and supporting documents. Rates and Taxes: The quoted rates shall be in Pakistani Rupees and shall include all applicable taxes, duties, transportation, loading, unloading and other incidental expenses. Applicable taxes shall be clearly indicated separately in the financial quotation. | |
| Specifications and Quality: All items supplied must conform to the specifications, quality standards, brands or approved equivalents, and samples prescribed by the Bank. Where a brand or sample is specified, any equivalent product must be of comparable or superior quality and subject to the Bank's approval. Validity of Quotation: The bid shall remain valid for 30 days from the closing date of bid submission, unless otherwise specified in the bidding documents. | |
| Delivery: The successful bidder shall deliver the complete ordered quantity to SBP BSC Gujranwala at the location specified by the Bank, within the delivery period communicated in the purchase order. Inspection and Acceptance: All supplies shall be subject to inspection by the Bank. The Bank reserves the right to reject goods that are damaged, defective, expired, substandard, short in quantity, or not in accordance with the approved specifications. | |
| Replacement of Rejected Items: The supplier shall replace rejected, damaged, defective or non-conforming items at its own cost within the period specified by the Bank, without any additional financial liability to the Bank. Packaging and Shelf Life: All goods shall be supplied in original, properly sealed and undamaged packaging. Liquid products shall be within their usable shelf life and, where applicable, shall have adequate remaining shelf life on the date of delivery. | |
| Payment: Payment shall be made through the prescribed banking procedure after satisfactory delivery, inspection, acceptance of the goods, and submission of a valid invoice and other documents required by the Bank. Applicable withholding taxes shall be deducted in accordance with the law. Quantity: The supplier shall supply the quantities specified in the purchase order. Any variation in quantity shall require prior written approval of the Bank. | |
| Non-Assignment: The supplier shall not assign or transfer its contractual obligations to another party without the prior written approval of the Bank. Cancellation: The Bank reserves the right to cancel the procurement process or reject bids in accordance with the applicable procurement rules, with reasons recorded and communicated where required. | |
| Integrity and Fair Competition: Bidders shall not engage in collusive, fraudulent, corrupt or coercive practices. Any such conduct may result in action under the applicable procurement rules and laws. Compliance with Laws: The successful bidder shall comply with all applicable laws, tax requirements, and relevant instructions of the Government of Pakistan and the State Bank of Pakistan. | |
| Applicable Procurement Rules: The procurement shall be governed by the applicable procurement rules, regulations, and instructions in force and applicable to the Bank at the time of procurement. Acceptance of Terms: Submission of a bid shall constitute acceptance of the bidding documents, specifications, and terms and conditions, subject to the applicable procurement rules. | |
⏳ Time Left for Bid Submission Deadline