Purchase of Lab Computers, last date 28-08-2024

  • Published On : 07-August-2024
  • Added By : Web Admin

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.

Download Tender Documents Below:

Tender documents Lab computers.pdf

Tender NoTender Name 
Quantity Closing TIme and DateOpening Time and Date
UOM/WSC/DDF(P)/2024/05
Lab Computers 

As per tender documents 
28-08-2024 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. 3000  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 details 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.