Procurement of Office Equipment for Karachi CLICK Project Implementation Unit
This is one of more than 100,000 active tenders available on IndexBox Tenders. Get full access to detailed descriptions, workspace tools, AI recommendations, and expert support to help you work with this opportunity and thousands more.
Source ID: WB-OP00417218
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
No. PD-SID-188124 -GO-RFQ/2020 Karachi, dated the, 26.01.2021 M/S ------------------------------ Karachi. REQUEST FOR QUOTATION (RFQ) PROCUREMENT OF OFFICE EQUIPMENTS FOR PIU CLICK 1. The Government of Sindh (the Client) has received financing from World Bank (the Bank) in the form of a credit towards the cost of Competitive and Livable City of Karachi (CLICK).
The Project Director, Project Implementation Unit, CLICK, Karachi the implementing agency of the Client, intends to apply a portion of the proceeds of this credit to eligible payments under the Purchase Order/ Contract for which this RFQ is issued. 2.
The Project Director, Project Implementation Unit- CLICK now invites quotations for the Procurement of following Office equiipments for PIU from GST registered reputed Firms as per following details.
S.N0 # Description Qty 01 Microwave 01 02 Water Dispensor 01 03 50” LED TV for Project Director and Finance Manager Room 02 04 Refrigerator 01 05 Electric Kettle 01 06 Air Conditioner 1.5 Tons (Invertor) 01 07 Rugs for Entrance and Washroom 03 08 Teapots for Committee Room, PD Room, FM Room, PIU Staff 06 Sets 09 Cups with saucer & Tea spoon for Committee Room, PD Room, FM Room, PIU Staff 12 10 Large plates for Committee Room, PD Room, FM Room, PIU Staff 24 11 Small plates for Committee Room, PD Room, FM Room, PIU Staff 24 12 Glass for Committee Room and PIU Staff 24 13 Tray 03 14 First aid Kit 02 15 Fire Extinguishers 04 16 Call Bell 04 17 Pots with plants for entrance and waiting area 04 18 Desk Lamp for PD office 01 3.The quoted rates must be including all taxes and levies with free delivery at Project Implementation Unit- CLICK.
Expand full description
However, in case GST is applicable, kindly mention it separately. 4. The received quotations will be evaluated as per ‘RFQ’ method of procurement in accordance the World Bank Procurement Regulations for IPF Borrowers dated July 2016 (Revised in Nov 2017 and August 2018) available on www.worldbank.org. 5.
The quotation with complete details may be addressed and submitted to the office of Project Director (PIU) CLICK on the address below by 07th February 2021 during the business hours. 6. The supply of the office items is to be completed within One week after issuance of Purchase Order. 7. The quotation must be valid for at least 30 days from the submission date. 8.
All applicable taxes as per the federal and provincial regulations shall be levied and the supplier responsible for paying them. The quotes should be inclusive of all such taxes. However, the GST (If applicable) should be mentioned separately. 9. The delivered goods shall be subject to inspection and approval of our Inspection Committee.
In case the inspection committee approves the material, it shall issue the Goods Receipt Note accordingly. However, in case of rejection of material by inspection committee, the vendor would lift the rejected material at his own risk and cost. 10. All Payments will be made through Cross Cheque within 15 days of receipt of Bill (Invoice) duly supported with Good Receipt Note and Warrantee Certificate etc.
Project Director (CLICK)) Sindh Investment Department Government of Sindh Address: First Floor, Block, FTC Building, Shara-e-Faisal Karachi, Telephone: +92-21-99207512-14 : Agency: Sindh Investment Department Procurement method: Request for Quotations Notice type: Invitation for Bids Status: Published Value: 10714.0 USD
Buyer & contacts
Documents
Tags & Signals
Similar tenders
IT Equipment Procurement for District Headquarters Offices in Sindh Flood Rehabilitation Project
The Sindh Flood Emergency Rehabilitation Project Phase-II invites quotations for the procurement of IT equipment for district headquarters offices. This procurement is funded through a World Bank credit and follows the Bank's procurement regulations for IPF borrowers. The process is open to all eligible suppliers and manufacturers as defined in the applicable regulations.
Procurement of All-in-One Computer Systems for Government Office Modernization
This tender seeks suppliers for the acquisition of all-in-one computer systems to upgrade government office equipment. The procurement aims to enhance operational efficiency through modern computing solutions. Systems must meet specified technical requirements for government use.
Multifunction Printer Acquisition for Tourism Department Under KITE Project Management Unit
The Department of Tourism is procuring multifunction printers through its KITE Project Management Unit. This acquisition aims to enhance office productivity and document processing capabilities. The procurement follows standard government tendering procedures for office equipment.
Unlock the full IndexBox Tenders workspace
Get hourly updates across 100k+ opportunities, AI recommendations, and one-click autopilot workflows. Zero obligation.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.