Procurement Details | e-Pak Acquisition and Disposal System (EPADS)

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TONNER FOR PENTUM PRINTER 3500

Address: SNGPL Regional Distribution Office, Plot # 28-30, Sector I-9, Islamabad Capital Territory Schedule: 15 Days Quantity: 4
TONNER FOR PENTUM PRINTER M6600NW

Address: SNGPL Regional Distribution Office, Plot # 28-30, Sector I-9, Islamabad Capital Territory Schedule: 15 Days Quantity: 01
TONNER FOR PENTUM PRINTER 3500 DN

Address: SNGPL Regional Distribution Office, Plot # 28-30, Sector I-9, Islamabad Capital Territory Schedule: 15 Days Quantity: 01

Any

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

Eligibility Criteria	Document
Only Manufacturer, Authorized distributor are required to participate in bidding process. Attach Authorization certificate from respective manufacturer/ Authorized retailer along with your bid. bids received without attachment of Authorization certificates shall be considered as non-responsive
Please provide NTN, GST & valid Professional Clearance Certificates (2024-25). The bidder must be FBR active tax payer list and General sales Tax Operative at the time of bid opening and closing time.
Only genuine Parts/ toner for computer printer shall be accepted.
The successful bidder will mention Parts/ toner cartridge serial number on the delivery Challan AT THE TIME OF DELIVERY.
Tonners will only be accepted subject to inspection by indenter for genuine verifiable through online from OEM website or original purchase/ import documents from authorized distributor of OEM.
The Substandard/ defective material will have to be replaced by you at your cost even after our acceptance
In case an order is placed on you on the basis of this Enquiry, payment shall be made within 30 days from receipt of goods except when stores are received Subject to Approval. In such cases 30 days limit will commence from the date of approval of material