Consultative Workshop on “National Youth Policy” – March 22, 2010
Aawaz Qaumi Conference “ Hamara Pakistan Kaisa Ho Ga!” – February 2013
The conference, ‘Hamara Pakistan Kaisa Ho Ga’ at the PNCA marked the 30th anniversary of a movement launched by the Women Action Forum and the Pakistan Women Lawyers Association on February 12, 1983, to advocate against the law of evidence and the Hudood ordinance. The speakers repeated that the Hudood ordinance and the blasphemy laws should be repealed.
Insecure aid workers – December 25, 2012
By: Naseer Memon THE Aid Worker Security Report 2012 has grouped Pakistan among the five countries where aid workers face the most attacks.The other four include Afghanistan, Somalia, South Sudan and Sudan. The report was released only a few days before the country witnessed the brutal killings of several anti-polio campaign workers in Karachi and parts of Khyber Pakhtunkhwa within two days. The reaction of aid agencies like Unicef and the World Health Organisation was the immediate suspension of the immunisation campaign. Pakistan already has an unenviable public image and the country’s security credentials hit rock bottom after the attacks, with such incidents placing more strictures on aid workers.
Tender Notice – SPO Multan Offce
Strengthening Participatory Organization Multan Office invites sealed tenders from the well reputed suppliers / Registered Firms and manufacturers for the purchase of Computer equipment (Laptop,Desktop Computer, Printer, Scanner, UPS ) for its office as per following specification:- Desktop HP PRO 202 G1 MT Ci3-3240 with HP LED LV1911 – Quantity ( 22 Pieces ) Including HP KEYBOARD (K1500) & MOUSE (X500) Additional Information Operating System Microsoft Windows 8 Processor Type Intel Core i3 2nd Gen Processor Speed 3.4 GHz Processor Model i3-3240 Processor Cache 3 MB RAM 2 GB RAM Type DDR3 Hard Disk Capacity 500 GB Optical Drive Multi format DVD Writer OR Dell Optiplex 9020MT Ci5-4570 with Dell E2015H (having same additional information as mention above) Laptop HP ProBook 450 G2 – Quantity (5 pieces) Additional Information Intel Core i5 4th Gen 1.7/2.7 Ghz Processor, 15.6″ Widescreen, AMD Radeon Graphics , 4 GB RAM, 750 GB HDD, Multiformat DVD Writer, Webcam, Bluetooth, WiFi, Fingerprint reader, BackLit K/B, DOS OR Dell Inspiron N3542 Intel Core i5 4th Gen 1.7/2.7 Ghz Processor, 15.6″ Widescreen, 2GB AMD Radeon Graphics, 4 GB RAM, 500 GB HDD, Multiformat DVD Writer, Webcam, Bluetooth, LAN, WiFi, Ubuntu Printer Quantity ( 2 Pieces ) HP LaserJet Pro 400 MFP M425dn OR HP LaserJet Pro MFP M225DW Scanner: Quantity ( 2 Pieces ) HP ScanJet N6310 UPS APC Smart UPS RT-1000 Quantity ( 11 Pieces ) GENERAL TERMS and CONDITIONS Vendor/Supplier should be a company 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, sample items and 5% of the total amount as refundable earnest money should reach the Head of Administration on the date mentioned in the advert. The cost of all taxes should be included in the rates quoted. Payment to vendor will be made within fifteen working days after goods delivered at SPO Multan office. 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 contract. 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 location of the organization as mentioned in the tender. If any bidder needs 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. Conditional tender or a tender without earnest money will not be considered in the competition. Earnest money of the bidders who failed to win the bid shall be returned to the concerned competitor, after the completion of contract awarding procedure to the successful bidder. SPO reserve the right to reject any or all bids without any reasons. Detailed tenders with samples and Earnest money which must be 5% of the quoted price in shape of Demand Draft in the name of SPO, Multan marked envelop with “CONFIDENTIAL” in the name of undersigned by courier or by hand on or before 24.04.2015 at 04:30 pm (Sharp). Chairperson, Procurement Committee Strengthening Participatory Organization House No.339-40/D, Shah Rukan-e-Alam Colony, Multan. 061-6772995, 6563604
Call for Vendors Prequalification
Furniture and Fixtures (such as wall cabinets, workstation, carpets, blinds, etc) IT equipments and accessories (such as laptop, USB, printer (Color & B/W), scanner, server, switch, toner, UPS, etc.) Office equipments (such as Photocopier, PABX, fax machine, multimedia projector, CCTV, shredder, etc.) IT and office equipment service, repair & maintenance Electronics (such as digital camera, video camera, TV, etc.) General items (such as gas heater, air conditioner, generator, fire extinguisher, etc.) Kitchen equipments (such as refrigerator, deep freezer, microwave, dishwasher, crockery, cutlery, etc.) Printing and publishing (such as booklet, brochure, newsletter, calendar, letterhead, reports, etc.) Vehicles service, repair maintenance & spare parts Transport/vehicle etc. hiring service Travel agent Office supplies (i.e. stationery, kitchen, sweeping, etc.) Office Security Providers of Insurance (i.e. life, medical and vehicle) Hotels, Guests Houses (for accommodation, food, hall, etc.). SPO intends to create a sector-wise database of quality vendors prequalified and further shortlist them for a period of one year to procure goods and services until next such exercise takes place. To prequalify, vendors must submit copy of National Tax Number (NTN), General Sales Tax (GST) registration certificate, list of organizations supplying goods/services, commendation letters, if any, company profile, list of products/items, undertaking on registered stamp paper that the firm has never been barred or blacklisted by any Government, semi-Government, national or international organizations and no case has/is registered against the firm in any court of law. Further, in order to be shortlisted, the companies should exhibit history of experience in area(s) of business along with supporting documents, proven ability to meet routine and emergency procurements in bulk/large quantities by the given deadline, where applicable. The application must state policy regarding warranty & compensatory claims, availability of managerial/technical support, number of employees/labor employed working with the firm along with proof of ownership, where applicable. The required form/questionnaire can be downloaded from our website: www.spopk.org, or can be obtained from the office from 0900 to 1700 hours, Thursday through Monday from 24th to 04th June 2018. Separate bidding templates may be filled in if applying for more than one category/sub-category specified in the documents. SPO reserves the right to accept or reject any or all applications and to cancel the entire pre-qualification process, at any time without assigning any reason. Interested firms/parties should send their submissions through courier or registered post latest by 1700 hours on 04 June 2018 in sealed envelopes marked “VENDOR PREQUALIFICATION” in the top right corner at the address given below: For further details please visit www.spopk.org The Procurement Committee Strengthening Participatory Organization (SPO) 2nd Floor Plot # 18-B/1, Chohan Plaza G-8 Markaz Islamabad Tel No:051-2340445-48 Website: www.spopk.org. {phocadownload view=file|id=129|target=s} {phocadownload view=file|id=177|target=s} {phocadownload view=file|id=178|target=s} GENERAL TERMS and CONDITIONS Legal Status NTN registered GST registered and have regularly deposited applicable taxes in government treasury verifiable by the last six month’s sales tax return Separate Technical Specifications are available for each category A firm can apply for one or more items The sealed bids with vendor profile, sample items should reach SPO where required on the date mentioned in the notice 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 If any bidder needs clarification on any technical specifications or general conditions, s/he must do so in writing. The clarification, if any, shall be issued to all bidders There have been no legal proceedings invoked against the firm.
Vendors Prequalification – SPO Multan Office
STRENGTHENING PARTICIPATORY ORGANIZATION Vendors Prequalification Strengthening Participatory Organization (SPO) invites sealed bids to prequalify (GST Registered) parties/dealers/general order suppliers for procurement of various items mentioned as below: Furniture and Fixtures (such as wall cabinets, workstation, carpets, blinds, etc) IT equipments and accessories (such as laptop, USB, printer (Color & B/W), scanner, server, switch, toner, UPS, etc.) Office equipments (such as Photocopier, PABX, fax machine, multimedia projector, CCTV, shredder, etc.) IT and office equipment service, repair & maintenance Electronics (such as digital camera, video camera, TV, etc.) General items (such as gas heater, air conditioner, generator, fire extinguisher, etc.) Kitchen equipments (such as refrigerator, deep freezer, microwave, dishwasher, crockery, cutlery, etc.) Printing and publishing (such as booklet, brochure, newsletter, calendar, letterhead, reports, etc.) Vehicles service, repair maintenance & spare parts Transport/vehicle etc. hiring service Travel agent Office supplies (i.e. stationery, kitchen, sweeping, etc.) Office Security Providers of Insurance (i.e. life, medical and vehicle) Hotels, Guests Houses (for accommodation, food, hall, etc.). Fuel supply for Vehicles & Generator SPO intends to create a sector-wise database of quality vendors prequalified and further shortlist them for a period of one year to procure goods and services until next such exercise takes place. To prequalify, vendors must submit copy of National Tax Number (NTN), General Sales Tax (GST) registration certificate, list of organizations supplying goods/services, commendation letters, if any, company profile, list of products/items, undertaking on registered stamp paper that the firm has never been barred or blacklisted by any Government, semi-Government, national or international organizations and no case has/is registered against the firm in any court of law. Further, in order to be shortlisted, the companies should exhibit history of experience in area(s) of business along with supporting documents, proven ability to meet routine and emergency procurements in bulk/large quantities by the given deadline, where applicable. The application must state policy regarding warranty & compensatory claims, availability of managerial/technical support, number of employees/labor employed working with the firm along with proof of ownership, where applicable. SPO reserves the right to accept or reject any or all applications and to cancel the entire pre-qualification process, at any time without assigning any reason. Interested firms/parties should send their submissions through courier or registered post latest by 1700 hours on 03rd May 2015 in sealed envelopes marked “VENDOR PREQUALIFICATION” in the top right corner at the address given below: Chairperson, Procurement Committee Strengthening Participatory Organization House No.339-40/D, Shah Rukan-e-Alam Colony, Multan. 061-6772995, 6563604 {phocadownload view=file|id=129|target=s} GENERAL TERMS and CONDITIONS Legal Status NTN registered GST registered and have regularly deposited applicable taxes in government treasury verifiable by the last six month’s sales tax return Separate Technical Specifications are available for each category A firm can apply for one or more items The sealed bids with vendor profile, sample items should reach SPO where required on the date mentioned in the notice 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 If any bidder needs clarification on any technical specifications or general conditions, s/he must do so in writing. The clarification, if any, shall be issued to all bidders There have been no legal proceedings invoked against the firm.
Recruitment of Engineering Consultant / Firm – SPO Multan
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COMPREHENSIVE GROUP LIFE INSURANCE
Please submit sealed proposals as per following details: Total number of staff to be covered: 260 Bids based on under mentioned details are required: Minimum Sum Assured of Amount 1000,000 per person as bottom limit or 36 Salary Multiple whichever is higher. The bids must clearly indicate the benefits, Premium rate and premium amount. Note: Please call on the below mentioned number to be provided with a list of staff. GERERAL 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, sample items and 5% of the total amount as refundable earnest money should reach the Head of Administration on the date mentioned in the advert. The cost of transportation and all taxes should be included in the rates quoted. Payment to vendor will be made in installments against each tranche of goods delivered at specified distribution points. 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 contract. Delivery times and sizes of each supply batches shall be clearly indicated in the Purchase Order. Agreed delivery time should be strictly followed. 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, Procurement Committee Strengthening Participatory Organization, House No. 9, st.32/51, MPCHS, E-11/3, Islamabad, Pakistan. Ph: 051-2228681-84 Ext: 157
COMPREHENSIVE GROUP HEALTH INSURANCE
Please call on the below mentioned number to be provided with a list of staff and dependants. GERERAL 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, sample items and 5% of the total amount as refundable earnest money should reach the Head of Administration on the date mentioned in the advert. The cost of transportation and all taxes should be included in the rates quoted. Payment to vendor will be made in installments against each tranche of goods delivered at specified distribution points. 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 contract. Delivery times and sizes of each supply batches shall be clearly indicated in the Purchase Order. Agreed delivery time should be strictly followed. 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, Procurement Committee Strengthening Participatory Organization, House No. 9, st.32/51, MPCHS, E-11/3, Islamabad, Pakistan. Ph: 051-2228681-84 Ext: 157