Purchase of Materials for AC Repair Works Requirement for Routine Repairs

• Country: Sri Lanka
• Summary: Purchase of Materials for AC Repair Works Requirement for Routine Repairs
• LKT Ref No: 81822115
• Deadline: 06 Apr 2023
• Financier: Self Financed
• Purchaser Ownership: Public
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: KDU/PRO/MAINT/36/2023
• Purchaser's Detail:

Purchaser : GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY
Kandawala Estate, Ratmalana, Tel: +94-2632028/ 2622995, OCLS: +94-2622504, Procurement Officer: +94-2623599 Fax: +94-2622504/ 2623599
URL :www.kdu.lk

• Description:
• Tenders are invited for Purchase of Materials for Ac Repair Works Requirement for Routine Repairs Box type pin capasitor SLRS 01 1.5UF Capacitor Nos 20 02 2.0UF Capacitor Nos 20 03 2.5UF Capacitor Nos 15 04 3.0UF Capacitor Nos 15 05 3.5UF Capacitor Nos 30 06 5.0UF Capacitor Nos 10 Box type pin capasitor 07 30UF Capacitor Nos 15 08 35UF Capacitor Nos 15 09 40UF Capacitor Nos 15 10 45UF Capacitor Nos 20 11 50UF Capacitor Nos 10 12 60UF Capacitor Nos 10 13 R-22 Refrigerent gas cylinder Nos 05 14 Duct tape (Big) Nos 20 15 Insulation (Wiring tape) Tape Nos 30 16 ½ Flair nut Nos 06 17 ¼ Flair nut Nos 06 18 3/8 Flair nut Nos 06 19 5/8 Flair nut Nos 06 20 8k Theromostat sensor Nos 10 21 10k Theromostat sensor Nos 10 22 12k Theromostat sensor Nos 10 23 15k Theromostat sensor Nos 10 24 8k Tube sensor Nos 10 25 10k Tube sensor Nos 10 26 12k Tube sensor Nos 10 27 15k Tube sensor Nos 10 28 AAA battery set Nos 20 29 4 ½ Grinding Weel Nos 10 30 4 ½ Cutting Weel Nos 05 31 High Speed (Heavy duty) Hacksaw blade Nos 10 32 Paper Cutter Nos 05 33 ½ Garden Hose (30m) Nos 02 34 1” Hose clip (Heavy Duty) Nos 10 Bid Bond / Guarantee. If the Quoted Bid Value Exceeds Rs: 2,000,000.00, Such Bids should be Accompanied with 1% of Bid Value an “on Demand” and “Unconditional” Bid Bond/Guarantee for a Sum of Rs: In the Format Given in Annex “C” through a Recognized Local Bank or Insurance Company Registered in Sri Lanka Which is Authorized by the Insurance Board of Sri Lanka to Issue Such Bid Guarantees. All Bid Bond/Guarantees should be Valid for at Least 30 Days More than the Validity Period of Bids, Ie, for 79 Days from the Date of Bid Opening. Cheques will not be Accepted as Bid Guarantee Performance Bond/Guarantee. A Successful Bidder shall Furnish a Performance Bond/Guarantee in the Form of “on Demand” & “Unconditional” Bank/Insurance Guarantee for a Sum Equivalent to 10% of the Contract Value for Every Contract that Exceeds Rs. 2,000,000.00 or Equivalent Amount in Foreign Currency through a Recognized Commercial Bank Registered in Sri Lanka or through an Insurance Company Authorized by the Insurance Board of Sri Lanka to Issue Such Performance Guarantee for this Purpose, within Two Weeks from the Date of Notification of Award
• Documents:

 Tender Notice