Get Schedule Of Requirements For Purchase Of Office Equipment

Filling out the Schedule of Requirements for the Purchase of Office Equipment is a crucial process for bidders aiming to provide goods to the University of Engineering and Technology, Taxila. This guide will lead users through the necessary steps to ensure that all information is accurately submitted online.

Follow the steps to complete the form effectively.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter your name as the bidder in the designated field. Ensure that all details match your registration documents to avoid discrepancies.
3. Fill in the Tender Number, which is WR&PE/09/2018, in the appropriate section. This number identifies your submission.
4. In the ‘Description’ section, specify the items you are bidding on, including computers, laptops, photocopiers, and printers, along with their respective quantities.
5. Provide the unit price for each item under the ‘Unit Price’ column, ensuring clarity and correctness.
6. Calculate the 'Total Cost' for each item by multiplying the unit price by the quantity and input the results in the total cost field.
7. Document the 'Bid Security' amount which is 2% of the estimated cost as indicated in the requirements.
8. Attach any relevant documentation as specified, including confirmation of GST registration and any other required certifications.
9. Review all entered information for any errors or omissions before submission.
10. Once all fields are completed and verified, save changes to the form. You may then download, print, or share the completed document as needed.

Start completing your Schedule of Requirements for Purchase of Office Equipment online today!