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INVITATION TO BID
(COVER PAGE)
The seller is requested to submit F.O.R bid by the due date & time mentioned below:-
S. DESCRIPTION / SPECIFICATIONS
NO.
It is advised to go through the term & condition of this bidding document and comply
to all the instructions.
Incomplete information in the bid may lead to non-compliant & rejection of bid.
In case of public / government holidays / optional holidays falling on the tender due
date, the tender shall be opened on the next working day at the same time as
mentioned above.
Please do contact us during working hours for any clarification.
Contact Details:
Deputy Chief Procurement Officer
Procurement Department (Local Purchase Section)
26 West Wharf Road, Opposite KPT Mohiuddin Gate
Karachi, Tel. No. 021-3231-6030 Ext. 2085 / 2086, Fax # 021-32316156
TENDER # SMP/LP/340/2016
MANDATORY REQUIREMENT
The bid must be valid upto 31 December, 2018. No price escalation shall be permitted
for any reasons.
SPECIAL INSTRUCTIONS:
2. After approval of the rates, PPL shall place purchase order on approved/agreed
rates on as and when required basis / piecemeal till validity of quotation i.e. 31
December, 2018.
3. Please clearly mentioned make / brand and country of origin of offered item(s).
5. If there is any abnormal price difference observed in offered item(s), PPL has
reserved to cancel / withdraw the same item at any stage.
6. The bid shall contain three envelopes, one technical without prices, one
commercial / financial (clearly mentioned on envelope) and one envelope of Bid
Bond as under:-
c) Bid Bond : Kindly mentioned word Bid Bond with Tender number on envelope.
7. Purchase order / contract may not necessary be placed for all items on single
bidder. Itemized split order should be acceptable to the bidder or otherwise the
bidder should specify it in the bid proposal.
8. Please go through the attached standard term & condition attached with this
bidding document and comply to all the instructions specially bid bond,
submission of bid.
9. The contract prices are fixed for two years and can be further extended subject
to agreement on the same price and terms & conditions.
NOTE:
SIGNATURE SEAL
TENDER NO. SMP/LP/340/2016
MATERIAL SPECIFICATION / COMPLIANCE SHEET
TECHNICAL PART (Cotton Gloves)
__________________________ __________________________
Company's Seal/Stamp Signature ,
TENDER NO. SMP/LP/340/2016
MATERIAL SPECIFICATION / COMPLIANCE SHEET
COMMERCIAL PART (Cotton Gloves)
Unit Price
S NO. INDEX NO. DESCRIPTION UoM
(Rs/)
COTTON GLOVES: SIZE: MENS LARGE LENGTH: 10" MATERIAL:
COTTON COLOR: GREY PALM/BACK: COTTON BACK
1 13-08-122 PAA
TEXT:COTTON GLOVES, 10", GREY, MEN'S LARGE, SEAMLESS
REVERSABLE.
__________________________ __________________________
Company's Seal/Stamp Signature ,