Tenders Are Invited For Purchase Of Cisco Switch

Quotation Are Invited For Cisco Small Business Sg110 24 Switch 24Port Unmanaged Rack Mountable The Afghanistan Centre At Kabul University Has A Budget Allocation For The Purchase Of ServiceAnd Is Applying Some Of That Allocation For The Purchase Of Service For Which This Request ForQuotation Is Issued Your Quotation Must Be Delivered To The Office Of The Undersigned On Or Before 06 April 2019Any Quotation Received Later Than The Scheduled Time Will Be Rejected And Returned Unopened The Envelope Containing The Quotation Must Be Clearly Marked For Cisco Switch All QuotationsMust Be Valid For A Period Of Thirty 30 Days From The Closing Date Of The Request For Quotations The Quotation Shall Be Completed And Signed By An Authorised Representative Of The Bidder Supplier In The Case Of Any Arithmetical Discrepancy Between The Unit Rate And The Total Amount Quoted Then The Unit Rate Shall Prevail Both For The Evaluation Of Quotations And For The SubsequentPurchase Order Depending On The Final Requirement The Quantities Shown May Increase Or Decrease By TwentyFive Per Cent 25 And This Shall Be Reflected In The Purchase Order There Will Be No Public Opening Of Quotations The Acku Is Not Bound To Accept The LowestQuotation And Reserves The Right To Accept Or Reject Any Or All The Quotations Without AssigningAny Reason Whatsoever The Supplier Should Sign And Stamp In All Rfq Pages Signature Of Official Authorised To Receive The QuotationPrint Name And Designation Of OfficialTerms And Conditions For The Service AndPaymentThe Terms And Conditions Hereinafter May Only Be Varied With The Written Agreement Of TheAcku And No Terms And Conditions Put Forward At Any Time By The Bidder Shall Form Any Part OfThe Contract A The Supplier Shall Not Be Required To Submit A Performance Security B Custom Duties Taxes Our Procurements Are Subject To Afghanistan Taxation Law TheSupplier Should Be Hold On Aisa License Accept To Pay 2 Contract Tax Mof It ShouldClear That Acku Will Deduct The Mentioned Amount From The Grand Total Of SupplierInvoice And Will Pay Without Amount To Mto On Behalf Of The Company C Delivery Of Good Shall Be Completed Within It Will Modified In P O Weeks From The Date OfIssue Of The Purchase Order Or The Signing Of The Contract If Applicable D After Completion The Supplier Shall Submit The Original Invoice To The Acku The Invoice ShallShow The Cost Of The Works And Taxes If Applicable Separately E Payment Of The Invoice Shall Be Arranged By The Acku Within Thirty 30 Days But OnlyAgainst The Works Actually Completed And Performed As Listed In The Purchase Order F Complete Payment Will Be Made After Satisfactory Delivery Of Goods Services G Advance Payment Acku Not Approve Advance Payment But Only On Rare Cases H Currency Of Payment Payment Will Be Made In The Currency In Which The Purchase OrderIs Issued I Mode Of Payment Bank Payment ChequeS J The Acku May By Written Notice Sent To The Supplier Terminate The Purchase Order OrContract If Applicable In Whole Or In Part At Any Time For Its Convenience I If The Bidder Fails To Perform Any Or All The Works Within The Time Period S Specified In ThePurchase Order Or Ii If The Bidder Fails To Perform Any Other Obligation S Under The Purchase Order Or Iii If The Bidder In Either Of The Above Circumstances Does Not Cure Its Failure Within A PeriodOf Three 3 Calendar Days After Receipt Of A Notice Of Default From The Acku Specifying TheNature Of The Default S Or Iv If The Bidder In The Judgment Of The Acku Has Engaged In Any Corrupt Or FraudulentPractices In Competing For Or In Executing The Tasks Under This Purchase Order For Questions And Quotation Submit Contact Name Mohammad Hamid NiaziEmail Bids Acku Edu AfAddress Kabul University Compound Acku Office Kabul AfgFor Any Question Please Contact Us Via Email

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