Pia Public Procurement Regulatory Authority Karachi Tender Notice

TENDER NOTICE
Sealed Tenders are invited for the procurement of following items: AA. FOOD CONTRACTS:
S. No. TENDER NUMBER DESCRIPTION QUANTITY QUALIFICATION FOR VENDORS DATE & TIME 1. ISB-CNT-285-13 MAYONNAISE 25.000 KG MANUFACTURER / AUTHORIZED DISTRIBUTOR 15-01-2014 10:30 HOURS PST (CLOSING TIME) 11:00 HOURS PST (OPENING TIME) 2. FSD-CNT-184-13 CANNED STUFF 06 ITEMS 3. FSD-CNT-527-13 CHICKEN & ALLIED ITEMS SEE TENDER DOCUMENTS MANUFACTURER! AUTHORIZED DISTRIBUTOR 4. FSD-CNT-391-13 INSTANT DAIRY WHITENER 04 GRAMS SACHET 5. FSD-CNT-393-13 JUICES
BB. COMMERCIAL ITEMS
S. No. TENDER NUMBER DESCRIPTION QUANTITY QUALIFICATION FOR VENDORS DATE & TIME 1. MPCNDO.CONF/ 084A13101/13 VIDEO CONFERENCING SOLUTION FOR KARACHI, LAHORE & ISLAMABAD STATIONS 15-01-2014 10:30 HOURS PST  (CLOSING TIME) 11:00 HOURS PST (OPENING TIME) 2. D-00'1/13 CONSUMABLE STATIONARY ITEMS 72 ITEMS 3. 0-002/13 HP TONER CARTRIDGES 42 ITEMS 4. A1-082/13 STOCKNET CLEANING CLOTH WHITE BLEACHED SEE TENDER DOCUMENTS 4,200,000 (ZERO RATED) 1,800,000 (WITH GST) 5. 6. A1-047/13 Z2NN300223/224 POLYTHENE SHEET TRANSPARENT PAPER NAPKIN ------- ------- 7. Z2NN300095 / 94 SNACK PLATE DISPOSABLE 1,554,000 (ZERO RATED) 666,000 (WITH GST) MANUFACTURER / AUTHORIZED DISTRIBUTOR 8. CONT/E-004/13 ANNUAL BINDARY CONTRACT FOR PRINTING PRESS 9. 084A13041 HANDHELD BAR CODE SCANNER 32 EACH 10. 084A/LAPTOP/13 LAPTOPS 10 EACH ------ 11 084A13098 DATA BACKUP SOLUTION 1. BACKUP SOFTWARE 2. TAPE LIBRARY 3, BACKUP SERVER ------
Tender will be called on "Single Stage Two Envelopes " basis. In the first stage pre-qualification will be carried out and in the second stage Financial Proposal of prequalified bidder will be opened_ The Bid Enquiry can be downloaded from PIA & PPRA websites. This Tender Notice is only an invitation to offer and the PIA does not bind itself to accept any tender and reserves the right to reject any or all tenders as per PPRA Rules. 4. Any clarification required may be sent by e-mail/courier to the DGM Purchase Commercial reaching at least Ten (10) days prior to the Bid opening date after which no further clarification/queries shall be admissible. All replies to the queries shall be considered part of tender documents and should be signed and submitted along with tender proposal. For details / schedule of tender and terms & conditions, please visit PIA & PPRA websites: www.piac.com.pk & www.ppra.org.pk.
MANAGER PURCHASE COMMERCIAL PROCUREMENT & LOGISTICS DIVISION Procurement & Logistics Department PIA, Head Office, Karachi Ph. 021-99045379 Email: dgmpc@piac.aero
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