POF Wah Cantt. Tender No. 0001/GDL/FP/52 Dt. 31 Aug 2021 for Aluminum Alloy Rod & bars to be opened on 0

Dear Sir,

             We are pleased to enclose subject tender enquiry. This equipment is required to be purchased by the customer on FOB port of shipment basis, ocean/air freight charges should be mentioned on the Proforma Invoice which should be addressed to the address as stipulated in the tender document. The purchase will be financed out of F.E open cash allocation. The quotation should consist of Technical offer without prices and Commercial offer stipulating prices and must be accompanied with relevant catalogue/Brochure. The quoted FOB prices must include reasonable percentage of Agency Commission for our firm which should be confirmed to us in separate covering letter only. It is essential that your offer complete in all respect must reaches us at least 03 days earlier from the date of closing of tender. Kindly note that if cost of the equipment exceed from USD 50,000.00 supplier will furnish bank guarantee as per requirement of the tender. If amount remains less than USD 50,000.00 no Bank guarantee will be required to be furnished.

Kindly be advised, you should confirm us after receipt of tender documents and detailed study that you are going to participate in this tender or otherwise so that we could chalk-out strategy for handling this tender enquiry accordingly to you reply/response. It will be much appreciated if prompt action is taken in this regard

Regards

Muhammad Usman Javaid

Sales & Marketing Manager