Get Procurement & Logistics Division Schedule For Invitation Of Tender ...

This guide provides clear and supportive instructions on how to complete the Procurement & Logistics Division Schedule For Invitation Of Tender form online. By following the steps outlined below, users can efficiently fill out and submit their tender proposals.

Follow the steps to fill out the form correctly.

1. Click ‘Get Form’ button to access the tender document and open it for editing.
2. Begin by filling in the recipient's details in the designated section, including 'To, M/s ______________________________'. Ensure that you accurately represent the entity to which the tender is directed.
3. In the PIA Ref No. section, input 'ISB-CNT-036-12', as this reference is crucial for identifying your submission within the tender process.
4. Provide a detailed description of the item(s) you are tendering. Include specifics such as 'Under Cut (Beef)' with its requirements, quantities, and any relevant notes regarding quality.
5. Fill in the unit rate, GST percentage, delivery period, and any remarks necessary for each item listed. Make sure all numerical entries are accurate and comply with the tender requirements.
6. Complete all sections that request documentation, including the submission of quality samples and any required guarantees or warranties.
7. Review the payment information and ensure you have included the necessary payment terms as indicated, along with any taxes applicable.
8. Make sure to check the conditions for bid submission, including the need for earnest money and any specifics regarding the delivery of the goods.
9. Once you have completed the form, save all changes, and take the opportunity to download or print a copy for your records before final submission.
10. Submit the form by placing it in the tender box marked 'Purchases (Flight Kitchen)' by the deadline specified, ensuring to comply with all submission guidelines.

Complete your tender document online today to participate in the procurement process.