Expired General Order

White Board Markers (Dry-erase) Supply by IBA Karachi

🏛 Institute of Business Administration, Karachi
📍 Sindh
📅 Closes: 31 Aug 2026
🔖 Ref: RFQ-004002
This tender has closed.

The submission deadline has passed. The page is kept for reference. View active tenders →

Tender Details

Issuing Organisation Institute of Business Administration, Karachi
Location Sindh
Category General Order
Published 29 Aug 2026
Closing Date 31 Aug 2026
Reference RFQ-004002

Description / Scope of Work

The Institute of Business Administration, Karachi invites quotations for the supply of white board markers (dry-erase type with 2 mm tip) in four colours: blue (2,000 units), black (2,500 units), red (800 units), and green (800 units), totalling 6,100 markers. The procurement is categorised as Store Items and is required for delivery to the Stores at IBA Main Campus, University Road, Karachi, Sindh. This is a straightforward consumable supply tender with specific product specifications requiring Dollar brand or equivalent markers. The quotation deadline is 31 August 2026 at 5:00 PM, with quotations to be submitted to the Purchase Department.

Bidders must ensure materials meet IBA's specifications and are subject to final inspection upon delivery. Quotations should be accompanied by acknowledgement of all terms and conditions. No advance payment will be made without a valid bank guarantee. Government taxes including General Sales Tax and a stamp duty of 0.35% on the total purchase order value will be charged as per applicable rates and SROs. Liquidity damages at 2% per month will be imposed for delayed delivery. Payment will be made via crossed cheque following invoice submission and item delivery.

Quotations should be submitted to the Purchase Department, IBA Main Campus, University Road, Karachi, Pakistan, with contact telephone 0213-8104700 extension 2154. IBA reserves the right to accept or reject any quotation without assigning reasons, to change item quantities, or to split orders among multiple lowest responsive bidders. Invoice and billing documents must be submitted to the Purchase Department. Interested suppliers should ensure compliance with all specified terms and confirm product equivalence to Dollar brand markers.

🔒
Subscribe to read 2 more paragraphs of scope, requirements and submission detail
Full scope, eligibility, bid security, deadlines and downloadable tender documents — plus daily alerts for matching tenders. From PKR 3,000/month.
Unlock →

Explore More Tenders

Similar Active Tenders

This tender has closed. Subscribe to get alerts when similar tenders are published — never miss an opportunity again.

Browse Active Tenders Ask on WhatsApp
Chat with us