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Reference: This office tender No.CEX/M(MM)/2022-23/171 opened on Dated 14-NOV-2022 and L.O.I No 112
Dated:20-DEC-2022.
The Chief Executive PESCO is pleased to place an Order for the supply of under noted material at
the rates mentioned here under subject to the General Conditions of the contract for purchases and special conditions
laid down in this contract.
29
1 Ea 17% GST 12,078,495/-
11 KV OUTGOING PANEL 25 KA
2. SPECIFICATIONS
As per Clause 1.A (Description of Store (Amended to date).
3. TERMS OF DELIVERY
Nowshehra Total
29 29
However, the consignee stores may be changed during currency of the contract.
Terms & conditions may be found on page No. ____ to ____ of this purchase order.