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Expired General Order

Supply of Flags for IBA Main Campus by Institute of Business Administration

🏛 Institute of Business Administration (IBA), Karachi
📍 Sindh
📅 Closes: 17 Jul 2026
🔖 Ref: RFQ-003874
This tender has closed.

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Tender Details

Issuing Organisation Institute of Business Administration (IBA), Karachi
Location Sindh
Category General Order
Published 16 Jul 2026
Closing Date 17 Jul 2026
Reference RFQ-003874

Description / Scope of Work

The Institute of Business Administration, Karachi invites quotations for the supply of flags for its main campus located at University Road, Karachi, Sindh. The procurement (RFQ-003874) covers three types of flags: three units of 4.5 feet by 6 feet AACSB Logo Flags, three units of 4.5 feet by 6 feet IBA 70 Years Logo Flags, and three units of 5.5 feet by 8 feet Pakistan Flags. All flags must be safely overlocked with 5-thread stitching for durability and superior quality. The order is subject to approval of a mandatory sample submission for quality assurance. Delivery is required at the Stores of IBA Main Campus, University Road, Karachi.

Quotations must be submitted by 5:00 PM on 17 July 2026 to the Purchase Department, IBA Main Campus, University Road, Karachi (telephone 021-3810-4700, extension 2154). There are no specific eligibility restrictions stated, though bidders must comply with all terms and conditions. Material will be subject to final inspection upon delivery. The rate quoted is final with no changes permitted. IBA reserves the right to accept or reject any quotation and to issue purchase orders to different bidders for individual items or all items to the lowest responsive bidder. Payment will be made through crossed cheque after receipt of invoice and delivery of items.

General Sales Tax will be applied to applicable items only, and all government taxes, levies and charges will be assessed as per applicable rates and SRO notifications. A liquidity damage charge of 2% per month will be imposed on delayed delivery. Stamp duty at 0.35% on the total value of the purchase order will be levied. Advance payment is subject to bank guarantee. Invoice or bill should be submitted to the Purchase Department. Interested suppliers should contact the Purchase Department at the above address and telephone number for bid documents and further details.

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