The submission deadline has passed. The page is kept for reference. View active tenders →
Description / Scope of Work
The Institute of Business Administration Karachi invites quotations for the supply of white boards required for the Aman CED MCC12 facility. This request for quotation RFQ-003809 covers the procurement of two types of wall-mounted white boards: two units of 8 feet by 4 feet white boards and one unit of 6 feet by 4 feet white boards, both manufactured from e³ CeramicSteel of Belgian origin or equivalent. The delivery location is the Stores at IBA Main Campus, University Road, Karachi, Sindh. A sample of material is mandatory for quality approval before final acceptance. The total procurement scope involves three white board units with specifications requiring durable ceramic steel construction suitable for educational and institutional use in Karachi.
Prospective bidders must meet IBA's standard requirements and quotations are subject to final inspection upon delivery. Material must strictly conform to the specified dimensions and quality standards, with non-conforming items subject to rejection. IBA reserves the right to cancel any or all items if material does not meet specifications or if delivery is delayed. Payment will be made through crossed cheque following receipt of invoice and bill documentation. General Sales Tax will be applied to applicable items, and government taxes, levies, and charges will be assessed at actual rates as per SRO. A stamp duty of 0.35% on the total purchase order value will be levied. Liquidity damage at the rate of 2% per month will be imposed on delayed deliveries.
Quotations must be submitted to the Purchase Department, IBA Main Campus, University Road, Karachi, by 5:00 PM on 19 June 2026. Bidders should contact the Purchase Department at telephone 02138104700, extension 2154, for further clarification. Invoices and bills must be submitted to the Purchase Department. IBA reserves the right to accept or reject any quotation without assigning reasons and may issue purchase orders for individual items to different lowest responsive bidders or for all items to any single lowest responsive bidder. Advance payments are subject to bank guarantee provision.