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Opportunity overview

Active Federal PPRA / EPADS Official source

Request for Purchase of Brand-New Laptop for ITG Resource NBP Karachi City

National Bank of Pakistan (NBP)

Reference: P170364

Closes in 4 days

Tender information

Published
Submission deadline
Category
Information technology
Procurement method
Request for Quotation
Procuring agency
National Bank of Pakistan (NBP)
Location
Karachi , Sindh

Tender description

  • Request for Purchase of Brand-New Laptop for ITG Resource NBP Karachi City

Technical Specifications

Request for Purchase of Brand-New Laptop for ITG Resource NBP Karachi City

Specification
Request for Purchase of Brand-New Laptop for ITG Resource NBP Karachi City
Specification
Quantity # One (01)
Specification
Brand – Lenovo / HP / Dell with at least One (01) Year Comprehensive Brand Local Warranty
Specification
Offered Brand / Model and Item Must be in Ex Stock Grey or refurbished item will not be accepted and returned International warranty is not acceptable
Specification
LAPTOP / NOTEBOOK Brands & Models • Lenovo Think Book 16 G8 • HP Pro Book Series • Dell Latitude Series
Specification
Laptop Specifications • Processor Gen 14 / Ultra 7 - Core i7 • RAM 32GB upgradable up to 64GB • Storage 1TB SSD • Connectivity Support Wi-Fi 802.11b/g/n/ac/ax / Support Bluetooth 5.1 • Media Build-in speaker & combo earphone and Intel Integrated graphics • Security Kensington Lock & BIOS event logging boot order control • Security BIOS Recovery Option • Display Size 15.6 EDP LED Display / Resolution Support up to 4K • Camera Front Web camera / Keyboard and All in one Touch Pad • Others 1*AUDIO Jack 1*HDMI Ports, 3*USB3.2 Gen1/2, 2* Type C (PD/DP/Data), 1*RJ45 (GLAN), 1 x Bag Pack
Specification
General Instructions • Vendor must not be blacklisted in PPRA. • Vendor Must attached their company registration certificate. • Vendor must attach a document on the company’s letterhead stating how many years the company has experience in supplying / providing IT equipment. • Vendor must attached / Provide Proof of delivery of the IT Equipment’s - item /model offered to any other Banks. • Valid Quotation of the required Item / Brand / Model must be attached with relevant requirement along with Unit Price and All Applicable Taxes with (01) One Year of comprehensive Brand Local Warranty • Delivery of Item must be within 03 / 04 working days from the date of issuance of Purchase order. • Payment Term will be at least 30 working days after delivery of item and submission of Delivery Challan and Original Invoice. • Preference to those Vendor who are Tier-1 partner of offering brand (Certificate to be attached) • Preference to those Vendor who have registered offices in Karachi / Islamabad / Lahore and sub offices in other major cities of Pakistan.

Official source

Always confirm dates, documents, and submission instructions on the originating portal.

View original tender on Federal PPRA / EPADS