Office of the

CONTROLLER MILITARY ACCOUNTS

(PENSIONS)

CMA Complex, Lahore.

Tel: +92-42-99220361, Fax: +92-42-99220245

Email: cmap@pmad.gov.pk

TENDER NOTICE

Sealed tenders are invited for maintenance contract/agreement of

the undermentioned computer equipment of the office of the Controller Military

Accounts (P) Lahore Cantt, from interested parties/suppliers/ manufacturers

who are registered with sales tax and income tax department.

Item

# Name of Item Description/Specification Qty

Desired Contract Period

1

Computer (Main Server)

Fujitsu Siemens

TX300S2f Using Linux

operating System and

Oracle 9i Database.

Main Database Server TX300S2f Xeon

DP Model” Fujitsu Siemens Primergy

Sr. # YKIU001932, 3.6 GHz X 2 Intel

Xeon Processor, 6 GB DDR2 RAM, 3X

146 GB 15 k SCSI Hard Disks (with

provision of backup).

01

One year

from the date

of accepting

the contract

by the

successful

firm.

2 Line Printers Printronix

P-7210

Line Printer Printronix Brand P-7210

(Cabinet Model) with Backup Services. 02

3 Line Printers Printronix

P-8215

Line Printer Printronix Brand P-8215

(Cabinet Model) with Backup Services. 02

2 Descriptions are in brief. Full detail of computer items to be

contracted for the maintenance will be provided with the tender document,

which can be obtained from this office on payment of Rs.500/- as tender fee

(non refundable) on any working day during office hours.

3 Tenders must reach this office by 18-10-2016 at 10:00 AM which

will be opened on the same date at 11:00 AM.

4 Interested bidders will have to deposit earnest money at the rate of

5% of their bid value (refundable) in favour of Controller Military Accounts (P)

Lahore Cantt.

5 Bidders are required to quote rates of all the items mentioned in

the tender/bidding documents.

6 The procuring agency may reject all bids or proposals at any time

prior to the acceptance of a bid or proposal. The procuring agency shall upon

request communicate to any supplier or contractor who submitted the bid or

proposal the grounds for its rejection of all bids or proposals, but is not

required to justify those grounds.

[ ----Sd----

Controller

No. AN/Pen/14-Computer Dated: 26-09-2016

Office of the

CONTROLLER MILITARY ACCOUNTS

(PENSIONS)

CMA Complex, Lahore.

Tel: +92-42-99220361, Fax: +92-42-99220245

Email: cmap@pmad.gov.pk

TENDER NOTICE

Sealed tenders are invited for purchase of undermentioned

computer hardware items for office of the Controller Military Accounts (P)

Lahore Cantt, from interested parties/suppliers/ manufacturers who are

registered with sales tax and income tax department.

Item # Description/Specification Qty

1 PC with LED 10

2 Printers (Dot Matrix) 10

3 UPS 1 KVA 08

4 USB3.0 03

5 Stabilizer 5 KVA 04

2 Descriptions in brief. (Full detail of items) to be contracted will be

provided with the tender document, which can be obtained from this office on

payment of Rs.500/- as tender fee (non refundable) on any working day during

office hours.

3 Tenders must reach this office by 18-10-2016 at 10:00 AM which

will be opened on the same date at 11:00 AM.

4 Interested bidders will have to deposit earnest money at the rate of

5% of their bid value (refundable) in favour of Controller Military Accounts (P)

Lahore Cantt.

5 Bidders are required to quote rates of all the items mentioned in

the tender/bidding documents.

6 The procuring agency may reject all bids or proposals at any time

prior to the acceptance of a bid or proposal. The procuring agency shall upon

request communicate to any supplier or contractor who submitted the bid or

proposal the grounds for its rejection of all bids or proposals, but is not

required to justify those grounds.

----Sd----

Controller

No. AN/Pen/14-Computer Dated: 26-09-2016

TENDER NOTICE # 07/2016 OF LAHORE WESTERN ZONE

Sealed bids are invited from reputable firms/ General Order Suppliers registered with Sales Tax Department having own Office and Fax Number (if found contrary the tender may be rejected) for the supply of following items.

Sr.# Items Description Qty Req

Tender Enquiry #

Closing date and time for

submission of Bids

Date/Time of Opening the Bids

1

Processor (Intel Corei3-3220, 3.06 GHz, 4 MB Cache), Mother Board (Intel H55TC, DH61WWb3), Ram (2GB DDR), Hard Disk (500GB SATA.)Chassis(320 W Power Supply) Optical Drive (Tested) DVD-ROM Combo Sony/Asus. Aopen (24Xsata) , Keyboard & Mouse (Good Quality standard USB), Display (17“ LCD preferably multimedia),Ethernet (Gigabit Network Adapter + Wi-Fi Enabled), Ports(2 USB or more ,1 Serial or more)Operating System(Windows 8 (Enterprise Edition) Operating Software (Microsoft Office Small business Edition /Open Office Free Ware Warranty 3 Years onsite warranty including parts & labor

3

07/2016 17.10.2016 before 10.30AM

17.10.2016 @ 11.00AM

2

Laser Printer HP-P-1102 or Equivalent) Print Speed: Normal Upto 18 ppm Recommended monthly page volume: 250 1500 Print Technology: Laser Processor speed: 266 MHZ Memory, Standard: 2MB Cartridge: HP Laser jet Pro P-1102 Printer, introductory HP laser jet Black print cartridge 1year warranty with parts & labour

3

07/2016 17.10.2016 before 10.30AM

17.10.2016 @ 11.00AM

3

A.C 1.5 (Orient/Pel or equilent 1 07/2016 17.10.2016 before 10.30AM

17.10.2016 @ 11.00AM

1. Tender will be opened in the Office of Incharge (Personnel & General Services) State

Life Insurance Corporation of Pakistan, Western Zone 4- Ghazi Ilm-Ud-Din Shaheed Road, in the presence of others bidders or their authorized agents, who wish to be present at the occasion.

2. Security amount must be at least 2% of the total value of the bid money submitted by the bidder in the term of CDR/Pay Order/Demand Draft.

3. Others detail will be available in tender documents. 4. Each Item will be evaluated separately.

[SECRETARY (ZPC)] Zonal Procurement Committee,

Personnel & General Services Department State Life Insurance Corporation of Pakistan

2nd Floor, Old Building # 2, Lahore Zone Western Phone 042-9211733

                

BUITEMS (ISO 9001:2008 Certified)

 

Quality & Excellence  in Education 

TENDER NOTICE Sealed tenders are invited from reputed firms registered with Taxation Department, dealing in general order supplies.

 

Tender Title Tender Submission

Deadline Tender Opening

Details

Heavy Duty Paper Shredder Machine

(01 Nos.)

13-10-2016 at 3:15 PM

13-10-2016 at 3:45 PM

 1. Tender documents can be obtained from Office of the Assistant

Director Procurement on payment of Rs. 500/- in the form of P.O. or D.D. in favor of the Registrar BUITEMS (courier charges at Rs.200/- for outstation firms shall also be included in addition tothe document charges).

2. Sealed Tenders must be accompanied with Call Deposit only in the form of C.D.R @ 2% of total bid value in favor of Registrar BUITEMS.

3. University reserves the right to accept or reject any or all the bids. 4. Sealed envelopes must clearly state the Tender Title. 

Director Procurement:  Balochistan University of Information Technology Engineering & Management Sciences (BUITEMS).  Takatu Campus, Airport Road, Baleli, Quetta. Phone: 081‐2881036, 081‐2880410   Ext: 680, 686   URL: www.buitms.edu.pk, E‐mail: procurements@buitms.edu.pk

 

 

Tender for Desktop Computers with Softwares/Printers/Scanner

Quotations are invited for the desktop computers/Softwares/Scanner/Printers as per following specifications:

Qty. Specifications 5 Destkop System HP 800-G2

Intel® Core™ i7-6700U Processor (3.4 GHz base frequency) Up to 4.0 GHz Max. Turbo Frequency 8 MB cache, 4 cores, 8 threads Intel® HD Graphics 530 Platform Program (SIPP) 8 GB DDR4-2133 SDRAM (2 x 4 GB) Supports DDR4 memory up to 2133 MT/s data rate Supports Intel® vProTM Technology and Intel® Stable Image 1TB SATA DVD RW Casing Tower ATX Keyboard USB Mouse USB LED 22” (V222P) Full HD

OR equivalent [original]

5 Microsoft Windows 10 Professional 5 Microsoft Office Home & Business 2016 5 KASPERSKY ANTI-VIRUS 2016 (Box + Scratch Card) 1 Scanner HP 5590 1 Printer HP Laser Jet Pro M402dw 1 Printer HP 1102w

Terms and Condition: • Tender should be sent in sealed envelope. • Tender should reach the undersigned by 1000 hrs on October 12, 2016. • Tender will be opened on same date at 1100 hrs in the presence of authorized representatives. • Two percent earnest money in the form of draft or pay order be attached with the quotations. • If GST is not mentioned in the Tender, then it is understood that the amount will be added in the

above mentioned bid. • Proof of NTN and list of satisfied clients. • After sale service and warranty period be specified. • Supplier should furnish certificate as Authorised Reseller and authorized service provider with

quotation. • Authorised Service Provider location should preferably be in Islamabad. • The undersigned reserves the right to reject any of the quotation as per PPRA rules.

(Khurshid Anwar) Director Administration

THE INSTITUTE OF STRATEGIC STUDIES F-5/2, Islamabad, Tel: 9204423-24, Fax: 9204658

Email: strategy@issi.org.pk

NATIONAL UNIVERSITY OF SCIENCES AND TECHNOLOGY(NUST)

U.S.-Pakistan Center for Advanced Studies in Energy (USPCAS-E)INVITION TO BID

1. U.S.-Pakistan Center for Advanced Studies in Energy (USPCAS-E), SMME, West Wing

Block, NUST, H-12, Islamabad, Pakistan invites sealed bids from the OEM / Authorized

distributors/ suppliers registered with Income Tax and Sales Tax Departments for supply of

following IT Equipment :-

a. Lot No. 1: Smart Podiums b. Lot No. 2: Multimedia Projectors

 2. 2. Bidding documents, containing detailed terms and conditions, method of

procurement, procedure for submission of bids, bid security, bid validity, opening of bid,

evaluation criteria, clarification / rejection of bids, performance guarantee etc. are available for

the interested bidders at above mentioned address. Bidding documents can also be downloaded

from NUST official website www.nust.edu.pk

.

3. The bids, prepared in accordance with the instructions in the bidding documents, must

reach at USPCAS-E (above mentioned mailing address) on 27 September 2016 before 1100

hours. Bids will be opened on same day at 1200 hours. This advertisement is also available on

PPRA website at www.ppra.org.pk .  

 Manager Procurement

U.S.-Pakistan Center for Advanced Studies in Energy (USPCAS-E), NUST, SMME West Wing Building, Ground Floor, Sector H-12, Islamabad Campus.

Telephone:0092-51-9085-5256

E-mail: procurement@uspcase.nust.edu.pkE-mail: diradmin@uspcase.nust.edu.pk  

The Punjab Educational Endowment Fund (PEEF) (A Company Setup under section 42 of the Companies Ordinance 1984)

Invitation for Proposal for Purchase of Printer / Photocopier Punjab Educational Endowment Fund (PEEF) intends to purchase a Photocopier Machine. The supplier will be responsible for providing quality product (branded) as per PEEF requirements. Details of general & technical requirements is as under and copy of this invitation can be downloaded from our official website http://www.peef.org.pk/Downloads.asp and PPRA website www.ppra.punjab.gov.pk 1 Photocopier / Printer with following details are required: Type Desktop Printer / Copier / Scanner

Copy Resolution Scan Main: 600dpi × Sub: 600dpi or higher

Print 1,800 dpi (equivalent) × 600 dpi or higher

Memory Capacity (Std./Max.) 2 GB/4 GB or higher

HDD 250 GB or higher

Original Type Sheets, Books, Objects

Max. Original Size A3 (11" × 17")

Output Size A3 to A5, Thick paper, Foolscap (8-1/2" × 13-1/2", 200 mm × 330 mm, 8-1/8" × 13-1/4", 8-1/2" × 13", 8-1/4" × 13", 8" × 13"), 8K, 16K, Long Length Paper (210 × 457.3 mm to 297 × 1,200 mm)

Copy Speed (A4 Crosswise) 55 ppm or higher

Paper Capacity(80g/m2)

Tray 1 500 sheets (up to A3) or higher

Tray 2 500 sheets (up to A3) or higher

Multiple Bypass Tray

150 sheets (up to A3) or higher

Additional Paper Tray 2 * 2000 sheets or higher

Paper Weight Tray 1 / 2 50 to 250 g/m2 or higher Multiple Bypass Tray

50 to 300 g/m2 or higher

Network Print Yes

Interface Ethernet (10BASE-T/100BASE-TX/1000BASE-T), USB 2.0, USB Host or higher

Fonts PCL

PS

Network Color Scanner Yes

Duplex Copy/Printing Yes

RADF Yes

Multiple Copy 1 to 9,999 sheets

Auto Duplex Paper Size Width: 100 to 320 mm, Length: 148 to 457.2 mm

Paper Weight 52 to 256 g/m2

Warranty 1 Year with parts onsite Interested firms should apply with both technical and financial proposals in single sealed envelopes.The Proposals along with the required documents and earnest money 2% estimated must be submitted on or before Thursday September 22, 2016 not later than 12:00 p.m. to the undersigned in a sealed envelope marked “Quotation for Printer Photocopier”. Bids will be opened at 2:00 pm on Thursday September 22, 2016.

Manager Administration & HR The Punjab Educational Endowment Fund (PEEF)

Link Wahdat Road, Lahore. Phone: 042-99260051-54 Ext: 115

www.peef.org.pk

UNIVERSITY OF THE PUNJABwww.pu.edu.pk

TENDER NOTICE

Sealed bids are invited by University of the Punjab from the firmsl contractors, registered with

GST & NTN for the following descriptions.

Sr. No. Descriptions Department TenderFee

Tender-1 Procurement of Degree Folders Examinations Rs.5001-

Tender-2 Procurement of Photocopier VC Office Rs.5001-

Detailed specifications, terms & conditions are available in the Bid Documents which can beobtained immediately from the Procurement Wing, 2nd Floor, Admin Block Quaid-e-AzamCampus Lahore (Tel: 042-99233105) at the cost of Rs.5001- each tender during the workinghours. Bid Document Fee will be deposited in Habib Bank Ltd. Quaid-e-Azam Campus Branch,University of the Punjab, Lahore.

Bids should reach in the office of the Treasurer (Procurement Wing) along with bid security @2% of estimated price by 22-9-2016 at 10:30 a.m., which will be opened on the same date at11:00 (a.m.) in the presence of bidders.

NATSIKAP FO TNEMNREVOG SEIROTCAF ECNANDRO NATSIKAP

TTNAC HAW

OT NOITATIVNI DIB

1 FOP - S&P( dezirohtua/srerutcafunaM lanigiro eht morf sdib delaes setivni )ilppuS/srelaeD rof tnemtrapeD xat selas dna xat emocni htiw deretsiger sre

ylppus fo sretnirP ,sDEL ,sretupmoC , tsniaga .T E#. 6701 - PL - TI - tpaC - ruP - ,A 8.13.td 6102. gniniatnoc stnemucod gniddiB s ,liated esiwmeti lla dna snoitacificep rehto snoitidnoc & smret of elbaliava era fo eciffo eht ta sreddib detseretni eht r

RO dengisrednu eht osla nac etisbew FOP morf dedaolnwod eb( kp.vog.fop.www .tsoc fo eerf )

2 erofeb ro no eciffo siht hcaer tsum ,stcepser lla ni detelpmoc sdib ehT 62 .9. 6102 emit gnisolc naht retal ton tub 21 00 ta denepo eb lliw sredneT ehT .srh21 03 .etad emas eht no srh

rotceriD - serotS & tnemerucorP

150 :eleT - 5509 - 88012 150 :xaF - 0014139

E- :liam kp.vog.fop@tnemerucorp

NATSIKAP FO TNEMNREVOG SEIROTCAF ECNANDRO NATSIKAP

TTNAC HAW

OT NOITATIVNI DIB

1 FOP - S&P( dezirohtua/srerutcafunaM lanigiro eht morf sdib delaes setivni )ilppuS/srelaeD rof tnemtrapeD xat selas dna xat emocni htiw deretsiger sre

ylppus smeti detaler TI fo , tsniaga .T E#. 7701 - PL - TI - tpaC - ruP - ,A 8.13.td 6102. gniniatnoc stnemucod gniddiB s ,liated esiwmeti rehto lla dna snoitacificep smret

snoitidnoc & tni eht rof elbaliava era eht fo eciffo eht ta sreddib detsere RO dengisrednu osla nac ( etisbew FOP morf dedaolnwod eb kp.vog.fop.www )

.tsoc fo eerf

2 erofeb ro no eciffo siht hcaer tsum ,stcepser lla ni detelpmoc sdib ehT82 .9. 102 6 emit gnisolc naht retal ton tub 21 00 ta denepo eb lliw sredneT ehT .srh21 03 .etad emas eht no srh

rotceriD - serotS & tnemerucorP

150 :eleT - 5509 - 88012 150 :xaF - 0014139

E- :liam kp.vog.fop@tnemerucorp

GOVERNMENT OF PAKISTAN PAKISTAN ORDNANCE FACTORIES

WAH CANTT.

INVITATION TO BID 01. POF-Weapons Factory invites sealed bids from the original

Manufacturers/Suppliers registered with income tax and sales tax

department for supply of “Repairing of Photocopier Machines” against

T.E No. 4100-05-LP-W, dt. 29-08-2016.

02. Bidding documents containing item wise detail, specifications

and all other terms & conditions are available for interested bidders at the

office of the undersigned which can also be downloaded from POF website

(www-pof.gov.pk)

03. The sealed bids duly completed in all respects, must reach this

office on or before 20-09-2016. The closing time of bids is 1200 hrs. The

tender will be opened at 1230 hrs on the same date.

MANAGING DIRECTOR-WPNs Tel: +92-51-9055-21015

Fax: +92-51-9314100/9271400 E-mail: mdwpn@pof.gov.pk

 

 

 

The Ministry of Science & Technology, Government of Pakistan, Islamabad invites

sealed bids from the experienced contractors/suppliers, registered with Income Tax and Sale

Tax Departments and who are on Active Taxpayers List of the Federal Board of Revenue for

Supply and Installation of the following equipment. The taxes will be applicable as per

Government rules:

Title of Works Bid Security (Rs.) Time for Completion

Supply  and  Installation  of  IT  Equipment  and Conference Audio  System  at  the Office Building  of MoST, Constitution Avenue, Islamabad.

2% of the quoted amount 01 month

2. Interested firms may get the equipment specifications, BOQ etc. can be obtained from the

office of Chief (P&D), Ministry of Science & Technology (MoST), Government of Pakistan, 1-Constitution Avenue, G-5/2, Islamabad from 19th September 2016 till 28th September 2016 during working hours. The same can also be downloaded from MoST

website (http://most.gov.pk/) under Notices section.

3. Partial and incomplete bids will not be considered. Bids should be submitted at the address mentioned below by 13th October 2016 till 1100 Hrs. Bids will be opened on the same day at 1200 Hrs in presence of bidders.

4. The MoST reserves the right to reject all bids at any time prior to the acceptance of a bid.

The MoST shall upon request communicate to any supplier who submitted a bid, the grounds

for its rejection, but is not required to justify those grounds.

 

 

TENDER NOTICE For Supply and Installation of IT Equipment and Conference Audio System at the 

Office Building of the Ministry of Science & Technology (MoST),          Constitution Avenue, Islamabad 

Through Project “Provision of Furniture, Fixture and Office Equipment             for MoST Building” 

Accounts Officer (DB) Ministry of Science & Technology (MoST),

Government of Pakistan, 1-Constitution Avenue, G-5/2, Islamabad.

TENDER NOTICE

Sealed bids are invited from eligible manufacturers / suppliers / contractors with adequate relevant past experience and financial capability for the below mentioned tenders.

SR.# TENDER DESCRIPTION TENDER NO

BIDDING

PROCEDURE

1 Supply & installation of DOT impact printer for smith flow meter at Shikarpur terminal OP/10754-MI Single Stage

One Envelope

DATE TIME COLLECTION DATE & TIME:- From 08.09.2016 to 28.09.2016 03:00 PM to 04:30 PM SUBMITION DATE & TIME:- 29.09.2016 TILL 02:15 PM BID OPENING DATE & TIME: 29.09.2016 03:00 PM ONWARDS

DOCUMENTS COLLECTION: Bid documents for above tenders can be obtained from below mentioned address on submission of request (separate request for each tender) on official letterhead of the bidder along with the tender fee, Copy of NTN, GST Certificate, Provincial Sales Tax Certificates (where applicable), CNIC (of owner / authorized representative) & proof of past relevant job(s) completed so far.

NOTE: • Other details such as bid validity, bid security, description of bidding procedure, terms and conditions, evaluation criteria etc.

are mentioned and appended in the bidding/tender documents for onward submission. Deviations will not be acceptable. • PSO reserve the right to reject all bids or proposals at any stage of procurement proceeding subject to relevant provisions of

PPRA Rule # 33. • All the terms and conditions mentioned in the bidding documents are applicable and executable in all respect. • Those bidders, who have been disqualified / blacklisted /de-bar from PSO or any other organization, shall not be eligible to

participate in the bidding process. This advertisement is also available on PSO website www.psopk.com/procurement  and PPRA website www.ppra.org.pk

PAKISTAN STATE OIL COMPANY LIMITED 2ND FLOOR, PSO HOUSE, KHAYABAN-E-IQBAL, CLIFTON, KARACHI TEL: 111-111-PSO (776), Ext: 2212 Fax: 021 – 99203796

E-mail: masub.ali@psopk.com, Website: www.psopk.com/procurement 

PAKISTAN STATE OIL COMPANY LIMITED

ESTABLISHMENT OF NAWAZ SHARIF MEDICAL COLLEGE

UNIVERSITY OF GUJRAT & UPLIFTING OF AZIZ BHATTI

SHAHEED (DHQ) AS TEACHING HOSPITAL

TENDER NOTICE

PROCUREMENT OF DURABLE GOODS AND CONSUMABLES

Bids are invited from reputed firms/organizations having adequate past experience, technical

and financial capabilities for supply of durable goods and consumables of following

classification:-

Medical & Lab. Equipment

I.T. Equipment

Plant & Machinery

Furniture & Fixture

Vehicles

Stationery

Chemicals/Consumables

(Labs./Hospital)

Bids shall be processed on Single Stage Two Envelope Bidding Procedure under the PPRA

Rules 2014.

Firms/Organizations must be registered with Federal Board of Revenue for Income & Sale

Tax purposes with active tax payer profile.

Bidding documents can be obtained on submission of a written request on company’s letter

head from the office of Project Coordinating Unit, NSMC/Admin. Office NSMC, Teaching

Block, Aziz Bhatti Shaheed (DHQ/Teaching) Hospital, Bimber Road, Gujrat. Request

must be accompanied with Bid Document Fee of Rs.1000/- (for each category) in form of

Pay Order/Demand Draft/or cash deposit voucher in UOG Receipts A/C PLS-002747-0000,

The Bank of Punjab UOG Branch (Code 0165) Gujrat. This office shall not be responsible for

delays & non delivery caused by courier firms/post office etc. regarding issuance & receiving

of bidding document/proposals etc.

Financial Proposal must contain bid security in form of CDR/Demand Draft/Pay Order

equivalent to 2% of estimated price in the favor of Treasurer, University of Gujrat.

Sealed bids in conformity with bidding documents should reach in the office of Project

Coordinating Unit, NSMC/Admin. Office NSMC, Teaching Block, Aziz Bhatti Shaheed

(DHQ/Teaching) Hospital, Bimber Road, Gujrat, not later than 11:00 AM on 27-09-2016.

Proposals shall be opened in the office of District Coordination Officer, Gujrat/Project

Director, NSMC on 27-09-2016 at 12:00 Noon in the presence of bidders or their

representative having valid authority letter from their respective firm/organization.

Bids which are incomplete, without sign & stamp, unsealed, without bid security and late by

specified time shall not be considered.

Bidders are requested to carefully read and comply instructions/requirements mentioned in

the bidding documents before submitting their bids.

Liaqat Ali Chatha

Project Director, NSMC, Gujrat/

District Coordination Officer, Gujrat.

Tel: 053-3605580 & 053-3643331 (Ext. 124)