Supply of Eraser, Gum Bottle, Ribbon Computer

• Country: Sri Lanka
• Summary: Supply of Eraser, Gum Bottle, Ribbon Computer
• LKT Ref No: 56142623
• Deadline: 18 Aug 2021
• Financier: Self Financed
• Purchaser Ownership: -
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: UHKDU/PRO/SOGE/STA/0473/2020
• Purchaser's Detail:

Purchaser : GENERAL SIR JOHN KOTELAWALA DEFENCE UNIVERSITY
Werahara ,Boralesgamuwa Tel: +94-112044555 Fax:+94-112044592
Email :mmc53uhkdu@gmail.com

• Description:
• Tenders are invited for Supply of Eraser, Gum Bottle, Ribbon Computer 01 Eraser No-s 180 02 Gum Bottle Small 40ml Bot 150 03 Gum Bottle Large Bot 45 04 Ribbon Computer LQ 310 No-s 30 05 Machine Puncher H/D No-s 45 06 Ink Pad No-s 80 07 Ink Bottle (L) 300ml Bot 80 08 Correction Pen No-s 120 09 Pen Marker Erasable Black No-s 150 10 Pen Marker Erasable Blue No-s 150 11 Pen Marker Erasable Red No-s 60 12 Pen Marker Permanent Black No-s 100 13 Pen Marker Permanent Blue No-s 100 14 Pen Marker Permanent Green No-s 45 15 Pen Marker Permanent Red No-s 80 16 OHP Pen Blue No-s 150 17 OHP Pen Black No-s 150 18 OHP Pen Red No-s 60 19 Calculator 12 Digits with Battery & solar Power No-s 10 20 20 Carbon Paper Blue (100Nos) Pkt 65 21 White Board 3'x2' No-s 10 22 White Board Duster No-s 60 23 Sticky Note (0.5)Packet Pkt 100 24 Sticky Note (3”)Packet Pkt 100 25 Paper Weight No-s 10 26 Scissors(L) No-s 100 27 Scissors(S) No-s 45 28 White Paper 3- X 2- No-s 5000 29 Varnish Paper Green Color No-s 60 30 Varnish Paper Red Color No-s 10 31 Varnish Paper Blue Color No-s 45 32 Varnish Paper Yellow Color No-s 100 33 Varnish Paper purple Color No-s 45 34 Varnish Paper Pink Light Color No-s 50 35 Varnish Paper Orange Color No-s 65 36 Drawing Pin Pkt 45 37 Colour A4 (RED)(100Nos) Pkt 10 38 Colour A4 (Green)(100Nos) Pkt 40 39 Colour A4 (Yellow)(100Nos) Pkt 10 40 Colour A4 (Blue)(100Nos) Pkt 15 41 Colour A4 (Pink)(100Nos) Pkt 15 42 Colour A4 (Orange)(100Nos Pkt 10 43 Colour A4 (Green)(500Nos) pkt 15 44 Masking Tape 1-- No-s 330 45 Masking Tape 2-- No-s 330 46 Rubber Band 2'' -35g Pkt 150 47 Plastic File Cover No-s 500 48 Pencil Cutter No-s 50 49 Paper Flastener (50 Nos) Pkt 60 50 Magazine Holder (blue-100 pink-100 yellow-70) No-s 270 51 Photo Glossy Paper 210 x 297 mm No-s 400 52 Machine Stapler Large with Handle No-s 05 53 Machine Stapler Pins Large Pkt 80 54 Paper Cutter No-s 55 55 Pen Drive 08GB No-s 10 56 Print rolls (For Auto clear machine) No-s 75 Bid Bond /Guarantee. (A) 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, is, for 150 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