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Computer Paper A4 size 80 grams
Address: SNGPL Regional Distribution Office, Plot # 28-30, Sector I-9, Islamabad Capital Territory Schedule: 15 Days Quantity: 435
Eligibility Criteria
Paper for Printing Reams ISL/RFQ/024/2026 P43136
SNGPL Procurement Department Islamabad D (Sui Northern Gas Pipelines Limited (SNGPL)) , SNGPL Regional Distribution Office, Plot # 28-30, Sector I-9
Bidder's Type
Any
Required Registration
NADRA CITIZENSHIP (CNIC/NICOP)
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| Only Manufacturer, Authorized Dealers/ Distributer, Authorized Suppliers Along with Authority Letter May Participate in this RFQ. Kindly attach Authorization letter from quoted manufacturer with your bid. If you have supplied the quoted brand to any SNGPL office already you only need to attach the copy of Purchase Order. In absence of both, please attached complete litrature/ Brouchers of manafacturer. | |
| Please provide valid Professional Clearance Certificates 2025-26. | |
| Please note that, all the Items are required at SNGPL Regional Office Stores plot No 28-30 sector I-9 Islamabad, to be delivered by you. Therefore; quote price accordingly. | |
| Please note that, all the Items are required at SNGPL Regional Office Stores plot No 28-30 sector I-9 Islamabad, to be delivered by you. Therefore; quote price accordingly. | |
| Please Confirm Brand Name, make & country of manufacturing against all quoted items | |
| Please Confirm Brand Name, make & country of manufacturing against all quoted items | |
| 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. | |
| 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. | |
| Only brand-new equipment/material will be accepted. | |
| Only brand-new equipment/material will be accepted. | |
| In case any material has been wrongly / short supplied, found being not in conformity with the specifications provided in the RFQ / purchase order, the supplier have to replace it free of charges. | |
| In case any material has been wrongly / short supplied, found being not in conformity with the specifications provided in the RFQ / purchase order, the supplier have to replace it free of charges. | |
| Late Deliver/ Non-delivery/ wrong Delivery shall be subject to blacklisting as per PPRA Rules. | |
| Late Deliver/ Non-delivery/ wrong Delivery shall be subject to blacklisting as per PPRA Rules. | |