STATEMENT OF REQUIRMENT AND BID FORM ANNEXURE B LIST OF TONERS ITEMS FOR PROCUREMENT OF FINANCIAL YEAR 2017-18 Bid Rate S# ITEM Specification (including Taxes) Original Canon IR 2016 T-1 Toner Photostat Machine T-2 Original Sharp AR-M452U Toner Photostat Machine T-3 Original Panasonic 8025 Toner Photostat Machine T-4 Original Panasonic KXMB 2025 Toner for Photostat Machine T-5 Original for cannon L220 Toner FX-3 for cannon L220 T-6 Original HP 130-A HP Color LaserJet Pro MFP M177fw T-7 Original HP 05A Computer Printer HP Toner 2035 T-8 Original HP 53-A Computer Printer HP Toner 2015 T-9 Original HP 49-A Computer Printer HP 1320 T-10 Original HP 12-A Computer Printer HP Toner 1020 T-11 Original HP 12-A Computer Printer HP Toner 1010 T-12 OriginalML-2550 Computer Printer Samsung Toner T-13 Original HP 80-A Computer Printer HP Toner 400 T-14 Original HP 05-A Computer Printer HP Toner 2055 Annexure C: Terms and Conditions of agreement This Contract Agreement is hereby agreed between the M/s _____, Government Contractor Peshawar hereinafter referred to as first party or supplier or contractor and Provincial Health Services Academy (PHSA), Department of Health Government of Khyber Pakhtunkhwa Peshawar hereinafter referred to as second party on following terms and conditions on this day of ________. The purpose of the contract is to provide stationery items and toners by the first party to the second party as set out in the tender notice and standard bidding documents i.e. technical specifications and demand order placed by the second party as per approved rates: When a demand order is issued by the second party, the first party shall supply the respective stationery items/toners within three days in accordance with the tender specifications at PHSA. No transportation cost shall be borne by the second party. The first party shall submit its bill(s) after supply. The bills will be processed upon satisfactory inspection report of the supplied items received from inspection committee. The contract is valid up to 30th June 2018. Supply of items shall not be affected / delayed at any cost / condition.
STATEMENT OF REQUIRMENT AND BID FORM ANNEXURE B LIST OF TONERS ITEMS FOR PROCUREMENT OF FINANCIAL YEAR 2017-18 S# ITEM Specification Bid Rate (including Taxes) T-1 Toner Photostat Machine Original Canon IR 2016 T-2 Toner Photostat Machine Original Sharp AR-M452U T-3 Toner Photostat Machine Original Panasonic 8025 T-4 Toner for Photostat Machine Original Panasonic KXMB 2025 T-5 Toner FX-3 for cannon L220 Original for cannon L220 T-6 HP Color LaserJet Pro MFP M177fw Original HP 130-A T-7 Computer Printer HP Toner 2035 Original HP 05A T-8 Computer Printer HP Toner 2015 Original HP 53-A T-9 Computer Printer HP 1320 Original HP 49-A T-10 Computer Printer HP Toner 1020 Original HP 12-A T-11 Computer Printer HP Toner 1010 Original HP 12-A T-12 Computer Printer Samsung Toner OriginalML-2550 T-13 Computer Printer HP Toner 400 Original HP 80-A T-14 Computer Printer HP Toner 2055 Original HP 05-A Annexure C: Terms and Conditions of agreement This Contract Agreement is hereby agreed between the M/s _____, Government Contractor Peshawar hereinafter referred to as first party or supplier or contractor and Provincial Health Services Academy (PHSA), Department of Health Government of Khyber Pakhtunkhwa Peshawar hereinafter referred to as second party on following terms and conditions on this day of ________. The purpose of the contract is to provide stationery items and toners by the first party to the second party as set out in the tender notice and standard bidding documents i.e. technical specifications and demand order placed by the second party as per approved rates: When a demand order is issued by the second party, the first party shall supply the respective stationery items/toners within three days in accordance with the tender specifications at PHSA. No transportation cost shall be borne by the second party. The first party shall submit its bill(s) after supply. The bills will be processed upon satisfactory inspection report of the supplied items received from inspection committee. The contract is valid up to 30th June 2018. Supply of items shall not be affected / delayed at any cost / condition.
SBD-FOR-STATIONERY.docx