PROCUREMENT OF OFFICE EQUIPMENT FOR WOMEN SUB-CAMPUS AT BATKHELA
Tender Notice
Sealed tenders/
bids are invited from authorized dealers/Suppliers registered with Sales Tax, Income
Tax and KPRA Departments for
the following Tender on the basis of Single Stage (Two Envelope Procedure) in terms of Rule No. 14 2(b) of the Khyber
Pakhtunkhwa Public Procurement
of Goods, Works and Services Rules 2014.
|
Tender No |
Tender Name |
Quantity |
Closing Time and Date |
Opening Time and Date |
|
UOM/WSC/DDF(P)/2022/ |
Office Equipment |
As per tender documents |
13-01-2023 till 12:00 Noon |
The tender will be opened on the same date at 12:30 PM in the
Committee Room, University of Malakand. |
The
tender Document can be downloaded from University Website (www.uom.edu.pk) or can
be obtained from the office of the Deputy Director Finance (Projects)
University of Malakand, from 08.30 am to 04.00 pm from Monday to Friday. The
original deposit slip of Rs. 2000
as Tender Fee must be attached with Tender Documents, deposited
in the University of Malakand General Account no “1990-3066927027” at the NBP University Campus Branch. The Bid
Security, not less than 2% of the estimated price, in the form of CDR in favor
of the Treasurer, University of Malakand is required to be submitted with the
Financial Bid, without which the offer shall be rejected being non-responsive.
The detail of the amount of Bid Security is given in the Tender Document. Bids
without supporting documents, undertaking, or valid documentary evidence, and
bids not conforming to terms and conditions given in the Tender Document will
be liable to rejection. No supporting document will be accepted, at all, after the
opening of the Technical Bids. Bids received after the due time and date or
bids without Bid Security in the shape of CDR or CDR less than the required
amount or Bid Security in the shape of Cheque/Cross Cheque shall be rejected.
The University reserves the right to increase/decrease the quantity and accept
or reject any or all the tenders/quotations according to Rule 33.
“Purchaser” means University of Malakand, Chakdara, Dir (Lower).
3.2. “UOM” means University of Malakand
3.3. “Bidder/Tenderer” means the Firm/Company/Supplier/Distributer that
Is
authorized to provide the Goods and related services to any of the
public sector organization under the contract and have registered for the
relevant
business thereof.
3.4. "Contract" means the agreement entered into between the Purchaser
and the Contractor, in form of Supply Order or as recorded in the
Contract Form signed by the parties, including all Schedules and
Attachments thereto and all documents incorporated by reference
therein.
3.5. "Contractor/The Successful Bidder" means the person whose Tender has been accepted and awarded letter of Acceptance followed by the Supply
Order or Contract by the Purchaser.
3.6. "Contract Value" means that portion of the Contract Price
adjusted to
give effect to such additions or deductions as are provided for in the
Contract which is properly apportion-able to the Goods or Services in question.
3.7. "Goods" means equipment, machinery, item and/or other materials which the
Contractor is required to supply to the Purchaser under the Contract.
3.8. "Services" means installation, configuration, deployment, repair & maintenance commissioning, testing, training, support, after sale service, etc. of Goods and other such obligations which the Contractor is required to provide to the Purchaser under the Contract.
3.9. “KPPRA” means Public Procurement Regulatory Authority Khyber Pakhtunkhwa.