Get Procurement & Logistics Division

Filling out the Procurement & Logistics Division form can seem daunting, but this guide will walk you through each step with clarity and support. By following these instructions, you will be able to complete the form accurately and effectively.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering the recipient's name on the designated line labeled 'To, M/s ______________________________'. Make sure to fill in the correct details.
3. In the reference number section, include 'PIA Ref. No. ISB-CNT-184-12'. This is crucial for identifying your submission.
4. Next, prepare to list the items you wish to tender. You will need to detail the particulars of each item, such as 'Plain Paratha', 'Roghani Nan', and 'Taftan', making sure to include specifications like packaging and certification requirements.
5. For each item, provide the required quantity under the 'Quantity Required' section. This specifies how many units you wish to offer.
6. Indicate your unit rate in the 'Unit Rate' section; ensure this includes all applicable taxes and is presented as a firm amount.
7. You must also define the delivery period for your goods, noting how quickly you can deliver once the contract is awarded.
8. Lastly, review all the entries to ensure accuracy, and check any remarks or notes to clarify special conditions or specifications.
9. Once you have filled out the form completely, you can save your changes, download a copy, print the form, or share it as needed.

Complete your documents online today to ensure a timely and effective procurement process.