SPO invites sealed bids from well-reputed and registered IT Equipments and General Order companies having similar work experience for:
S. No.
Description
Quantity of Schools
1
HP Laptop with Carrying Case.
Pro Book-450 G-10 13TH Generation Core-i5, 16GB RAM and 512GB SSD with Licensed Windows 10 Pro and Licensed Microsoft Office 2019 with Bag and Charger with 1 Years Warranty.
08
2
Mobile Phone-PTA Approved.
Samsung Mobile A-15,5G with 8Gb RAM and 256 GB ROM color as per available in Market. 1-year Warranty.
08
Procedure for Applying:
Interested companies are requested to submit their sealed bids (I) a Letter of Intent and (II) a Company Profile before 1700 hrs.Friday,5th April 2024. SPO reserves the right to accept or reject any or all bids without assigning any reason thereof.
Quotations and 5% of the total amount as refundable earnest money (Pay Order) must be received on or before 1700 hrs. on Monday, 08th April 2024. 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.
For further details, please visit the link given below:
*Terms and conditions apply.
Bids should be addressed to the following:
Procurement Committee
Strengthening Participatory Organization (SPO)
Building no. 1-B, Street 26, Sector G-9/1, Islamabad
Ph: (051) 8736193-94
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.
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.
