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  • 4MP SMART HYBRID LIGHT FIXED BULLET NETWORK CAMERA
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:4 / Qty
    Qty: 4
  • SC 8108 MULTIFUNCTIONAL CABLE TESTER
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:5 / Qty
    Qty: 5
  • 24 PORT FAST ETHERNET SMART POE SWITCH
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / Qty
    Qty: 1
  • SURVEILLANCE HARDDISK 10TB
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:1 / Qty
    Qty: 1
  • EDGESWITCH 8 PORT POE
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:2 / Qty
    Qty: 2
  • MINI NRV 8 CHANNEL
    Address:Central Receipt & Inspection Section, Stores Department, West Wharf, Saddar Sub-Division, Karachi South (District), Karachi (Division), Sindh (Province). Schedule:27 Days Quantity:5 / Qty
    Qty: 5
Eligibility Criteria Summary
Eligibility Criteria
Procurement of IT Equipment P161397
Karachi Port Trust (KPT) (Karachi Port Trust (KPT)) , Central Receipt & Inspection Section, Stores Department, West Wharf
QR Code
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 50,000 Rupees each (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. 25,000 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)

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