Latest and live tenders published in pakistan. Click on any tender to view further details.
purchase of pulvex bc std dcp germany) refilling of fire extinguisher) kgs), gs&c & ordnance stores
providing steel railing of 2” dia pipe in students car parking
supply of mehcanical lab equipment
supply of safety valve
supply of forearms machine,olympic rod 4 feet,biceps rod stand,olympics rod side lock,sound system,pull over machine,cycle recumbent,spin bike,roman chair,elliptical,hack squat machine,treadmill machine 5.0 hp ac motor,seated calf machine
supply of crane hoist wire non rotating galv. steel wire rope, 4x39 ses) fiber core, ordinary z lay right hand) dia 34mm, length 250mtr, breaking strength 831 kn 81.7 tons). one end mech. spliced thimble type a-36, the other end plain & seized sheathed). with lloyds compliance test certificate. qty = 03 nos {emergent requirement}
headquarter nadra intends to purchase spares for data networking, ip phones and operating system from sale/ income tax registered firms:- terms & conditions:- 1. the firm should be registered with sales/income tax department. 2. prices quoted should remain valid for three months. 3. government taxes will be deducted at the time of payment as per government prescribed rates. 4. list of spares for data networking, ip phone and operating system and detailed terms & condition of the tender document can be collected from the office of procurement department at a cost of rs.2000/- in cash non-refundable) between 0900 to 1600 hours except saturdays, sundays & holidays. 5. the tender will be accepted by 1100 hours on 14th february 2013 using the single stage one envelope method. the same will be opened at 1130 hours on same day in the presence of available vendors. 6. earnest money @ 2% of quoted amount will be deposited along with quotation /financial bid in the shape of bank draft/pay order in favour of hq nadra islamabad. 7. nadra reserves the right to reject all bids as per rule 33 of ppra 2004. 8. nadra reserves the right to increase or decrease the quantity of above mentioned equipment. 9. quoted rates/price should be inclusive of all applicable taxes. 10. liquidated damages: 1 % per day up to maximum 15% of the total order. 11. after the expiry of the above mentioned ld period “nadra reserves the right to cancel the purchase order and confiscate the earnest money of the vendor/supplier 12. all term & condition must be specified clearly.
supply of rock shield, 100% poly propylene, 300+-5gm/m2, 3.5+0.25-0.15mm thick qty=5800sqmtr.
procurement of nozzle element part no.0131 9224 for main diesel engine deutz mwm quantity req. 18 no. for any query please contact asstt: manager stores, local purchase section ph: 021-99214696) tender documents free of cost available at local purchase section, stores department, kpt head office building, eduljee dinshaw road, karachi.
supply of ink-jet printer, print speed 25ppm black draft min 15ppm color draft, min 2880 x 1440 dpi with var s-zes droplet technology) print quality, usb 2.0 connectivity, qty 05 nos.