Opportunity overview
Procurement of Paint Material and Labour for Painting Works
COMSATS University Islamabad, Vehari Campus (Purchase)
Reference: P192018
Tender information
- Published
- Submission deadline
- Not specified
- Procurement method
- Petty Purchase
- Procuring agency
- COMSATS University Islamabad, Vehari Campus (Purchase)
- Location
- Islamabad , Islamabad Capital Territory
- Bid security
- 0.00 PKR
Tender description
- Procurement of Paint Material and Labour for Painting Works
- Procurement of Paint Material and Labour for Painting Works
- Supply
Technical Specifications
Procurement of Paint Material and Labour for Painting Works — Procurement of Paint Material and Labour for Painting Works
- Specification
- Yellow Enamel Paint (Master) Color Code:4
- Specification
- Yellow Enamel Paint (Master) Color Code:4
- Specification
- White Enamel Paint (Master) Color Code:29
- Specification
- Silver Enamel Paint (Master) Color Code:61
- Specification
- Orange Enamel Paint (Master) Color Code:7
- Specification
- Blue Enamel Paint (Master) Color Code:19
- Specification
- Red Enamel Paint (Master) Color Code:9
- Specification
- Black Enamel Paint (Master) Color Code:30
- Specification
- Dark Brown Enamel Paint (Master) Color Code:32
- Specification
- Paint Brushes (4-inch, Captain)
- Specification
- Kerosene Oil
- Specification
- Sandpaper (No. 100)
- Specification
- Painting Labour Charges
Procurement of Paint Material and Labour for Painting Works — Supply
- Specification
- Quality Standards: All items supplied must be of fine and superior quality and must conform strictly to the required specifications. No compromise whatsoever in the quality, standard, or condition of the supplied items will be accepted.
- Specification
- Delivery: All items shall be delivered to the Campus Purchase Office at the designated campus location. The supplier shall be responsible for ensuring safe and timely delivery of all items.
- Specification
- Inspection and Acceptance: All supplied items shall be subject to inspection by the Campus Inspection Committee. Items will be accepted only after satisfactory inspection and approval by the Committee. Any item found to be defective, substandard, damaged, or not in accordance with the specified requirements shall be rejected and replaced by the supplier at no additional cost to the institution.
Official source
Always confirm dates, documents, and submission instructions on the originating portal.
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