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Refrigerator Size 6Cu/Ft
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / QtyQty: 1 -
Electric Water Cooler with Removable Bottles
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:2 / QtyQty: 2 -
Diagonal Cutting Plier Size 8" High Quality
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:6 / QtyQty: 6 -
Cooling Coil 2 Ton Split Type
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / setQty: 1 -
Cooling Coil for Split AC 18000 BTU
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / QtyQty: 1 -
Cooling Coil for 2 Ton Floor Standing 24000 BTU
Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:3 / QtyQty: 3
Eligibility Criteria
Procurement of Cooling Coils and other Misc. Items P161223
Karachi Port Trust (KPT) (Karachi Port Trust (KPT)) , Central Receipt & Inspection Section, Stores Department, West Wharf
Bidder's Type
Any
Required Registration
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| Bidder should attach 03 Purchase Order for supply similar nature of item in any Public Organization having value more than 200,000 Rupees each (MANDATORY) | |
| Company to provide tender number specific undertaking of not being black listed in any public organization on bond paper Rs. 500. The Bond paper should be sent to the Office of Asstt. Director Procurement before opening of tender (In Original) (MANDATORY) | |
| FBR Tax Returns showing an average of Rs. 1.0 Million in the last three (03) years. (MANDATORY) | |
| BRAND NAME AND MODEL NO. MUST BE MENTIONED OTHERWISE THE OFFER WILL NOT BE CONSIDERED AS A VALID BID "CHINA" IS NOT CONSIDERED A BRAND. (MANDATORY) | |
| PHYSICAL PAY ORDER AMOUNTING TO RS. 30,000 AS BID SECURITY MUST BE SUBMITTED IN PROCUREMENT DEPARTMENT LOCAL PURCHASE SECTION KPT PRIOR TO OPENING OF TENDER, OTHERWISE, THE OFFICE WILL BECOME NON-RESPONSIVE. (MANDATORY) | |
⏳ Time Left for Bid Submission Deadline