TENDER NOTICE

 

Sealed Tenders are invited from GST registered firms for the supply of following computer equipment:

S. No.

 

Qty

1.

Computer Systems

 

 

Processor

Intel Core 2 Duo 2.0 or above 

15 Systems

Motherboard

Intel Original

RAM

1GB DDR2

Hard Disk

250  GB SATA

ROM

Super Drive

Keyboard

PS-2 Good Quality

Mouse

PS-2 Optical Good Quality

Casing

ATX Dual Fan Cooling Good Quality

Monitor

17” LCD or above

2.

Laptop Computer (HP/DELL or equivalent)

 

 

Processor Type

Core 2 Duo

03

 

Processor Speed

2.2GHZ

 

Hard Disk Capacity

320GB

 

Ram

3GB

 

Ram Slots

2 Slots

 

Ram Type

DDR3

 

Optical Drive

Super Drive

 

Others

HP Mobile Remote Control

 

Ethernet Card

10/100/1000

 

Wifi (Wireless Lan)

Yes

 

Camera

Yes

 

Card Reader

Yes

 

Bluetooth

Yes

 

Fingerprint Reader

Yes

 

Graphic Card

ATI RADEON HD4530 With 512 MB DEDCIATED GRAPHICS Card

 

USB Ports

3

 

 

Slots

Express Card/54

 

Screen Size

15.6 Wide Screen

 

Operating System

Window 7 Home Premium

 

Warranty

One Year

 

 

 

 

 

 

 

 

2.

Printers

 

 

 

 

a.

All in One Black & white 18 PPM

01 Printer

b.

Color Laser Jet Printer

01 Printer

c.

Laser Jet Printer with Print speed from 27 to 30ppm, resolution 1200 x 1200dpi, memory 16 MB to 32 MB, processor 266 to 400 MHz and minimum monthly duty cycle of up to 25000 pages

04 Printers

3.

Other

 

 

External Hard Drive 500 GB

01

 

Sealed Tenders should reach this office on 30th December 2009, at 11:00 AM, which will be opened on the same day at 11:30 AM in the presence of bidders or their representatives who wish to attend. 

 

Terms & Conditions

1.               The rates should be quoted inclusive of all taxes.

 

2.               Bids will be valid for one month from the date of opening and should accompany earnest money equivalent to 3% of the total value of the bid in the shape of bank draft/pay order in favor of Utility Stores Corporation of Pakistan.

 

3.               A minimum One Year replacement warranty inclusive of maintenance will be provided by the bidder on the above–mentioned equipment.

 

4.               Utility Stores Corporation will not be liable to the terms and conditions given in the bid.

 

5.               10% deduction will be made from the bill of suppliers as performance guarantee, which will be refunded after successful completion of warranty period.

 

6.               Quantity of items can be reduced or enhanced to any magnitude.

 

7.               Supply period shall not exceed 7 days form the date of placing of purchase order.

 

8.               USC reserves the right to accept or reject any or all the bids.

 

GENERAL MANAGER

(PLANNING & DEVELOPMENT)

Utility Stores Corporation,

Head Office, Plot No. 2039, Jinnah Avenue,

Blue Area, Islamabad

Phone No 051-9245117