Organization Name
|
Sui Northern Gas Pipelines Limited
|
Address
|
Procurement Department SNGPL Transmission HQ, Sargodha Road |
City
|
Faisalabad
|
Tel No.
|
041-9210004
|
Fax No.
|
041-9210031
|
Receipt No |
189786 |
Tender No |
FST/TE/036/24 |
Description |
SNGPL intends to procure Hardware Material for operational activities.
As such, copy of advance cheque No. 17326321 dated 20.09.2024
For Rs. 8,000,000/- is attached herwith for deduction of tender
uploading fee @ Rs. 15,000/-.
|
Remarks |
Valid NTN, GST & Professional Tax Certificates are required. |
Advertisement Date |
14/10/2024 |
Closing Date |
4/11/2024 |
Closing Time |
3:00:00 PM |
Opening Time |
3:30:00 PM |
Tender Documents |
|
Estimated Cost |
|
Tender Nature |
National |
Earnest Money |
As Per Tender |
Bid Validity |
60 Days |
Bid/Tender Document Cost |
|
Remarks |
Valid NTN, GST & Professional Tax Certificates are required. |