Note: Goats will be distributed in the Villages of Sohbat Pur and Jaffarabad as per details shared in the specifications.
Procurement of Vaccination Medicines:
S. No
Items required
Quantity for Sohbat pur
Quantity for Jaffarabad
Total Quantity
Specification
1
Foot and Mouth Disease Vaccine (FMD)
30
48
78
50ML Vial, FMD
Option 1: Russia
Option 2:Turkey
(Any one of the options above)
2
Lumpy Skin Disease (LSD) Vaccine
30
48
78
25ML Vial, LSD
Option 1: Turkey
Option 2: Russia
(Any one of the options above)
3
HSV Vaccine
30
12
42
100ML Vial, HSV
Option 1: Spain Company
Option 2: Asia
(Any one of the options above)
4
Drench: Ivermectin (Dewormer)
30
60
90
100ML Vial,
Option 1: Zoramec Company
Option 2: Everest (Vetz Pharma)
Option 3:Ivergen(Symans)
(Any one of the options above)
Note: Vaccination items will be delivered at Sohbat Pur and Jaffarabad Warehouse.
Interested companies/firms are requested to submit their sealed quotations, and Profile along with 5% of the total amount as refundable earnest money (Pay Order) on or before 1700 hrs. on Tuesday, 8th August 2023. No bids will be accepted without earnest money.
SPO has the right to accept or reject any or all bids without assigning any reason thereof.
Terms and Conditions
Vendor/Supplier should be registered with the Government of Pakistan.
Separate Technical Specifications are available for each category.
A vendor/supplier can apply for one or more tenders.
The sealed bids with vendor profile and 5% of the total amount as refundable earnest money (Pay Order) should reach the Head of Administration on the date mentioned in the advert.
The cost of transportation (including Loading and Unloading) and all taxes should be included in the rates quoted.
The Vendor shall provide an invoice along with delivery challan signed by the individual receiving the items.
The vendor(s) will issue a numbered receipt when they receive the payment/installment. If the numbered receipt is not available, a receipt on his/her letterhead, acknowledging the payment will be obtained.
Performance security to be released upon successful completion of the contract.
Delivery times and sizes of each supply batches shall be clearly indicated in the Purchase Order. Agreed delivery time should be strictly followed.
Payment will be made through crossed cheque within 15 working days after completion of work and receipt of the original invoice and subject to applicable government taxes.
In case of breach / delay in delivery, deductions up to 1% of the total amount on 3 days, up to 5% on 5 days delay and termination of Purchase Order beyond this period. The contract can be suspended or cancelled at the sole discretion of SPO and all monies due to the vendor / supplier forfeited. SPO will be at liberty to award the contract for any remaining unsupplied quantities to any other parties at the risk and cost of the supplier.
The general conditions should be read together with the technical specifications.
Inspection of goods by SPO may be done before delivery and at the time of delivery at distribution point.
In case of dispute between the parties, the same shall be referred for arbitration under Pakistani law, and the award in such arbitration shall be final and binding.
The bidder(s) can also mention any specific condition, which shall be taken into consideration before the award of supply orders.
Goods to be delivered at the designated warehouses of the organization as mentioned in the tender.
If any bidder need clarification on any technical specifications or general conditions, he/she must do so in writing .The clarification, if any, shall be issued to all bidders.
Bids should be addressed to the following:
To,
Procurement Committee
Strengthening Participatory Organization (SPO)
Building no. 1-B, Street 26, Sector G-9/1, Islamabad
