Tenders Are Invited For Digital Thermal Offset Plates in Pakistan

Work Detail

1 Tender advertisement can be viewed on the Newspapers, PPRA and PSPC websites (www.ppra.org.pk and www.pspc.gov.pk), whereas the complete tender document containing a detailed description of the assignment and other terms and conditions is available on EPADS at www.eprocure.gov.pk. 2 Electronic bids prepared in accordance with the instruction provided in tender document must be submitted by using EPADS in the relevant portion (Technical Bid & Financial Bid Portion) on or before above-mentioned date & time. Manual bids will not be accepted. The e-bids will be opened on the given date and time by using EPADS. 3 The Bid Security must be in the shape of pay order / demand draft (cheque will not be entertained) in favor of Pakistan Security Printing Corporation (Pvt.) Ltd. or in the form of an unconditional Bank Guarantee enforceable in Pakistan, or insurance guarantee (PACRA Rating AAA, AA++). The document of bid security will be subject to verification. 4 The scanned copy of Bid Security should be uploaded via EPADS, while the original must be sent to the PSPC Purchase Department at the address provided below. It is mandatory that the original Bid Security is received before the bid submission deadline. Non-receipt of original Bid security before the bid submission deadline will lead to rejection of bid then & there. 5 Bidder(s) must fill all the required fields by providing a signature and stamp on each page. Non compliance will lead to the rejection of the bid then and there. PSPC reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid / proposal or award of contract. 6 Bid will be evaluated technically as per our specification / BOQ / requirement and terms & conditions of the tender documents. 7 Bids will be opened using EPADS in presence of the bidder(s), who desire to attend. Conditional / incomplete bid document will not be considered. Other terms & conditions as per tender document. 8 In case of any query, Purchase Department may be contacted on UAN (021) 111-117-772 (Ext 2202-19), during working hours (Monday to Friday excluding public holidays). 9 Samples, if required in the tender document must be submitted otherwise bid(s) will be rejected then & there, along with bid security.

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