| Posted date | 26th January, 2026 | Last date to apply | 6th February, 2026 |
| Category | Tender | ||
| Position | 1 | ||
- 58086_job_RFQ-KMR-25-26-01-009 - Beuatician Equipment.pdf
- 58086_job_RFQ-KMR-25-26-01-008 - Electronics Items Final.pdf
- 58086_job_RFQ-KMR-25-26-01-007 - Other General Items Final.pdf
- 58086_job_RFQ-KMR-25-26-01-006 - Furniture Equipment.pdf
- 58086_job_RFQ-KMR-25-26-01-005 - Computer and Other IT Related items.pdf
- 58086_job_RFQ-KMR-25-26-01-004 - Welding Equipment.pdf
- 58086_job_RFQ-KMR-25-26-01-003 - Solar Equipment.pdf
- 58086_job_RFQ-KMR-25-26-01-002 - Auto Mechanic Equipment.pdf
- 58086_job_RFQ-KMR-25-26-01-001 - Industrial Electrician Equipment.pdf
- 58086_job_Vendor-Registration-Form - SZABIST ZABTech .pdf
Tender Notice: Procurement of Equipment & Furniture – SZABIST ZABTech Kashmore
SZABIST ZABTech (ITVE) is inviting sealed quotations from reputable, FBR-registered firms and authorized dealers for the supply and delivery of various equipment and furniture for its Kashmore Chapter. This procurement is part of a new project initiative to enhance technical and vocational training facilities.
1. Procurement Categories & RFQ Details
Vendors are encouraged to download the specific RFQ files relevant to their expertise. Each document contains a detailed Bill of Quantities (BoQ) and technical specifications.
2. Essential Submission Timeline
-
Date of Issue: January 26, 2026.
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Submission Deadline:February 06, 2026, by 12:00 PM.
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Place of Delivery: SZABIST ZABTech Youth Centre, Near Assistant Commissioner Office, Derramore, Kashmore, Sindh.
3. Mandatory Terms & Conditions
Vendors must strictly adhere to the following criteria to avoid disqualification:
-
Registration: Only FBR-registered vendors with valid NTN/STRN are eligible. Unregistered vendors in our portal must complete the (available at Vendor Registration Form.) and submit it physically, or request the form via official email/WhatsApp from Procurement.
-
Quotation Requirements: Bids must be on company letterhead, signed/stamped, and include unit price, total price (inclusive of all taxes), and a validity of at least 45 days (30 days for general/electronic items).
-
Delivery Schedule: Delivery must be completed within one (01) week of the Purchase Order (PO) issuance.
-
Compliance: Goods must strictly conform to the technical specifications provided. Non-compliant items will be rejected and replaced at the vendor's cost.
-
Payment: Processed within 30 days following successful delivery, inspection, and three-way matching of the PO, Delivery Challan, and Invoice.
4. Contact Information for Queries
For technical clarifications or submission assistance, please contact the Procurement Office:
-
Phone: (021) 35220278 Ext: 106 | Mobile/WhatsApp: +92 315 8676191.
-
Email: [email protected].
-
Address: Ground Floor, Sheikh Sultan Trust Building, Beaumont Rd, Civil Lines, Karachi.
SZABIST ZABTech reserves the right to accept or reject any quotation as per its procurement policy.
Apply By:
1. Procurement Categories & RFQ Details
Vendors are encouraged to download the specific RFQ files relevant to their expertise. Each document contains a detailed Bill of Quantities (BoQ) and technical specifications.
2. Essential Submission Timeline
-
Date of Issue: January 26, 2026.
-
Submission Deadline:February 06, 2026, by 12:00 PM.
-
Place of Delivery: SZABIST ZABTech Youth Centre, Near Assistant Commissioner Office, Derramore, Kashmore, Sindh.
3. Mandatory Terms & Conditions
Vendors must strictly adhere to the following criteria to avoid disqualification:
-
Registration: Only FBR-registered vendors with valid NTN/STRN are eligible. Unregistered vendors in our portal must complete the (available at Vendor Registration Form.) and submit it physically, or request the form via official email/WhatsApp from Procurement.
-
Quotation Requirements: Bids must be on company letterhead, signed/stamped, and include unit price, total price (inclusive of all taxes), and a validity of at least 45 days (30 days for general/electronic items).
-
Delivery Schedule: Delivery must be completed within one (01) week of the Purchase Order (PO) issuance.
-
Compliance: Goods must strictly conform to the technical specifications provided. Non-compliant items will be rejected and replaced at the vendor's cost.
-
Payment: Processed within 30 days following successful delivery, inspection, and three-way matching of the PO, Delivery Challan, and Invoice.
4. Contact Information for Queries
For technical clarifications or submission assistance, please contact the Procurement Office:
-
Phone: (021) 35220278 Ext: 106 | Mobile/WhatsApp: +92 315 8676191.
-
Email: [email protected].
-
Address: Ground Floor, Sheikh Sultan Trust Building, Beaumont Rd, Civil Lines, Karachi.
SZABIST ZABTech reserves the right to accept or reject any quotation as per its procurement policy.
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