executive procurement

analyst procurement contracts Jobs in Islamabad

analyst procurement contracts

assistant manager procurement and administration Jobs in Islamabad

assistant manager procurement and administration

it procurement & sourcing specialist Jobs in Islamabad

it procurement & sourcing specialist

procurement & supply chain specialist Jobs in Islamabad

procurement & supply chain specialist

procurement officer

Bureau Veritas North America

<div>
 Your career is about more than building a resume &mdash; it&rsquo;s a chance to #LeaveYourMark. Guaranteeing quality, ensuring health and safety, mitigating risks and improving performance, as well as environmental protection and social responsibility&hellip;this is what Bureau Veritas is about. Join an inclusive, flexible and diverse company where you can thrive while positively contributing to transforming the world in which we live.
 <br/>
 <br/>
 #ShapingaWorldofTrust
 <br/>
 <br/>
 <strong>
  Job Title: Executive Procurement
  <br/>
  <br/>
 </strong>
 <strong>
  Job Location: Islamabad, Pakistan.
  <br/>
  <br/>
 </strong>
 The Executive Procurement is responsible for overseeing all procurement activities within Pakistan, ensuring the efficient and cost-effective acquisition of goods and services to meet the organization's needs. This role involves developing and implementing procurement strategies, negotiating cost and T&amp;C, managing supplier relationships, ensuring compliance with local and international procurement regulations, and leading a team of procurement professionals to achieve the company&rsquo;s objectives.
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   Scope: Indirect and direct categories
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   Develop and implement country-specific procurement strategies that align with the organization's global objectives and local market conditions
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   Analyze procurement needs, trends, and market conditions to forecast demand and optimize decisions
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   Review procurement procedures to set up common rules and practices in District, based on MER &amp; Caspian Sea. Set up appropriate policies.
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   Build a procurement yearly roadmap with an identified action plan
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   Review car leasing model as well as Equipment,
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   Implement a regional Travel platform,
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   Ensure optimization of equipment and consumables at District level
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   Lead the implementation of Group contracts (Dell, VWR, DHL etc...),
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   Review Top suppliers and set up appropriate contracts and T&amp;C (prices/discounts and payment terms conditions, KPIs) in coordination with MER and Caspian Sea Management, to put contracts in place
  </li>
  <li>
   Build and maintain strong relationships with key suppliers and vendors to ensure reliable supply chains and timely deliveries
  </li>
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   Evaluate and review suppliers&rsquo; costs, after-sales services and efficiency, based on scorecards prepared by category
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  </li>
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   Drive cost savings initiatives through effective negotiation, strategic sourcing, and process improvements.
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   Monitor procurement budgets, ensuring expenditures are within approved limits and aligned with the company's financial objectives.
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   Analyze and report on cost trends, savings, and procurement performance to senior management.
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  </li>
 </ul>
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  nternal Stakeholders Collaboration
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   Build and maintain strong relationships with key stakeholders.
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   Manage stakeholder engagement and alignment throughout the end-to-end sourcing process (meet with department managers to understand the needs across each entity and extend to District)
  </li>
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   Forecast needs and supplies, working closely with all BUs and departments
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   Prepare and execute bid packages utilizing RFIs, RFPs, set appropriate sourcing actions etc.
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   Support savings tracking processes, measure contract compliance, and other key metrics to ensure targets are being met and value is being delivered to the business
  </li>
  <li>
   Develop, negotiate, and manage the contract process with legal department support
  </li>
  <li>
   Elaborate reports to show the efficiency of the projects implemented, Travels, LAB&rsquo;s, Printers, etc.
  </li>
  <li>
   Clear target for savings = xxx k EUR
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  </li>
 </ul>
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   Bachelor Degree in relevant field.
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   6-8 years of professional experience in Sourcing and Procurement with an understanding of best practices and world-class processes
  </li>
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   At least 5 years&rsquo; knowledge in multi-procurement categories
  </li>
  <li>
   Excellent negotiation and communication skills
  </li>
  <li>
   Strong understanding of financial measurement; ability to identify and quantify legitimate areas of business benefit (cost savings, avoidance, client satisfaction, quality improvement, etc.)
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  <li>
   Previous global experience working within a multi-national, multi-cultural environment
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   Required
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   Collaborative team player and leader, able to build a positive work environment
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   Strong negotiation skills
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   Ability to lead and influence change in the face of complexity and ambiguity
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   Capable of performing in a fast-paced, goal-oriented, and time-sensitive environment
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   Effective communication and presentation
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   Knowledge of internal sourcing/procurement procedures and processes, and of the external trends, global supply markets, and best practices
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   Exceptional analytical, problem-solving, and project management skills.
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 </ul>
</div>


Executive Procurement

Medical Billing Diploma Program - Riphah International University

<div>
 Job Description (
 <em>
  total positions: 1, posted on: Sep 19, 2025
 </em>
 )
 <br/>
 <br/>
 <strong>
  Job Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelors degree in supply chain management, Finance, Business Administration, or related field.
  </li>
  <li>
   Minimum 3 years of experience in procurement, preferably in the education or healthcare industry.
  </li>
  <li>
   Must have experience of working in an ERP based environment. SAP knowledge / experience shall be preferred.
  </li>
  <li>
   Excellent communication, interpersonal, and leadership skills.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Obtain quotations from suppliers as per required specifications for purchasing dental equipment, materials, general items, and equipment.
  </li>
  <li>
   Prepare comprehensive comparative statements for required equipment.
  </li>
  <li>
   Ensure smooth functioning of SAP, including the preparation of purchase orders (POs), payment notes (PNs), etc.
  </li>
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   Investigate and resolve qualitative and quantitative discrepancies between goods ordered and goods received.
  </li>
  <li>
   Liaise with suppliers for pending deliveries and with the finance department for pending payments.
  </li>
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   Monitor vendor performance regarding the supply of items within a given time frame.
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   Generate monthly budget variance reports.
  </li>
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   Coordinate with HODs for testing, evaluation, and resolution of complaints regarding new product samples.
  </li>
  <li>
   Manage the complete procurement process including estimation, quotations, CS approval, delivery, inspection, invoicing, and final payment.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Required Skills
  <br/>
  <br/>
 </strong>
 Supplier Relationship Management, Contract Negotiation, Purchase Order Management, Cost Reduction Strategies, Procurement Software, Supplier Evaluation, Market Research, Purchase Order Workflow Automation, Procurement Workflow Automation,
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  Industry
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 Education/Training
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  Job Type
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 Full Time/Permanent
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  Gender
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 No Preference
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  Minimum Experience
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 </strong>
 3 Years
</div>


Procurement Executive

Zong CMPak Ltd

<div>
 <p>
  Job Purpose:
 </p>
 <p>
  A candidate is required to support Sr. Manager Procurement in purchasing for IT Related Purchases, IOT Devices, Information and Communication Technology Products &amp; commercial devices for organization and should be a role model and must have solution oriented approach, make informed decisions and manage the Projects wisely in order to achieve company&rsquo;s business goals through efficient and transparent sourcing process. Candidate must have deep insight into how Purchasing activities are being conducted in Telecom Sector and strong knowledge of the field and key suppliers is required. Deep insight into how Vendor industry works and strong knowledge of the field and key players.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Job Responsibilities:
 </p>
 <ul>
  <li>
   Responsible for IT Related Purchases, IOT Devices, Information and Communication Technology Products &amp; commercial devices Responsible to engage suppliers, negotiate and resolve issues related to supplier performance.
  </li>
  <li>
   Overall responsible for managing supplier relationship program for vendors.
  </li>
  <li>
   This individual may be required to lead RFP Projects of different nature and size.
  </li>
  <li>
   The individual must have experience of running projects independently employing standard project management methodologies.
  </li>
  <li>
   The individual will have to have a strategic mindset and will be required to create category strategy &amp; procurement plan for End user Departments.
  </li>
  <li>
   Candidate will seek approval on Procurement plan and bidding strategy and must be able to execute the strategy &amp; Procurement Plan.
  </li>
  <li>
   The individual should be a required to negotiate with suppliers, should have strong negotiation skills in order to deliver on business objectives.
  </li>
  <li>
   Manages, evaluates and improves key supplier performance to deliver (non-) financial benefits. Leads performance evaluations and periodical business reviews with suppliers and internal stakeholders.
  </li>
  <li>
   Keeps oversight over set of contracts within category and ensures contract compliance considering payments terms, prices, discounts &amp; rebates and performance in close collaboration with internal business units.
  </li>
  <li>
   Responsible for managing the stakeholders. This individual will be owner of customer management framework program for User Departments.
  </li>
  <li>
   Ensure that bidding process is followed as per the Procurement Policy.
  </li>
  <li>
   Motivate vendor/suppliers for maximum participation is taken by them for the tender float in order to get competitive prices &amp; quality goods in line of the Procurement policy.
  </li>
  <li>
   Preparing and executing RFQs by ensuring 100% procurement policy compliance which include but is not limited to reviewing requisitions, setting up cross functional purchasing teams, analyzing specifications, conducting supplier market analysis, constructing evaluation criteria, analyzing bids, negotiation, selecting suppliers, getting case approval through Power Point Presentations and System related approvals.
  </li>
  <li>
   Assist in all programs, duties, strategies, and materials assigned by the management &amp; keep informed of current developments in the field of purchasing, prices, market conditions and new products.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Eligibility Criteria (Education, Knowledge, Experience and Skills):
   </u>
  </strong>
 </p>
 <p>
  Education:
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Engineering/IT/Software and having Master&rsquo;s Degree in Business Administration, Marketing, Supply Chain, and International Business &amp; Economics will be preferred.
  </li>
  <li>
   Accredited Procurement &amp; Supply chain certifications will be preferred.
  </li>
 </ul>
 <p>
  Work Experience:
 </p>
 <ul>
  <li>
   5-6 Years of IT/DICT/ and M2M Commercial Devices Related Purchases.
  </li>
 </ul>
 <p>
  Skills &ndash; Generic:
 </p>
 <ul>
  <li>
   Must Possess high standard integrity and Moral Values
  </li>
  <li>
   Strong project management skills (setting/managing timelines, prioritization, communication)
  </li>
  <li>
   Problem solving &amp; Negotiation skills.
  </li>
  <li>
   Ability to navigate ambiguity gracefully and initiative to problem solve autonomously
  </li>
  <li>
   A can-do attitude / willingness to step up and help (even if out of scope) or find creative/effective alternate solutions and ability to deliver.
  </li>
  <li>
   Strong sense of ownership and accountability, follows up and knows when to escalate.
  </li>
  <li>
   Strong written/verbal communication skills including synthesis of complex ideas, proactively addressing needs/questions and ability to influence via persuasive communication Act with integrity and empathy, ability to manage conflict and work well with diverse styles
  </li>
  <li>
   An adaptive team player and always willing to support &amp; contribute.
  </li>
  <li>
   Time Management &amp; Ability to multi-task under constrained timelines.
  </li>
 </ul>
 <p>
  Skills &ndash; Job Specific:
 </p>
 <ul>
  <li>
   Must have knowledge of ERP Platform and preferably Oracle Sourcing Module.
  </li>
  <li>
   Telecom Commercial &amp; General sourcing projects
  </li>
  <li>
   Strategic Sourcing.
  </li>
  <li>
   Contract Management.
  </li>
  <li>
   Presentation Preparation and scenario building.
  </li>
  <li>
   360-degree relationship Management.
  </li>
 </ul>
</div>


Senior Executive Commercial & General Procurement

Action Against Hunger

<div><div><div><div><b>Posted date</b></div> <div>3rd October, 2025</div> <div><b>Last date to apply</b></div> <div>17th October, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>ISLAMABAD</div>
</div><br>
<div><div><b>Category</b></div> <div>Purchasing &amp; Procurement</div></div></div></div><div></div>
<br><p></p><div><p>Action Against Hunger (ACF International) is committed to ending global hunger by saving the lives of malnourished children and providing sustainable solutions for hunger and water scarcity. Operating in over 40 countries and reaching seven million beneficiaries annually, our programs make a lasting impact.</p>
<p>
We invite quotations from reputable vendors, suppliers, and contractors for the supply of <b>Winter Kit </b>Freamwork agreement for one year (Baluchistan, Sindh, KP and Punjab).</p>
<p><b>
Quotation Submission Details:</b></p>
<p><b>
Deadline:</b> Friday, October 17, 2025, at 3:00 PM (Late submissions will not be accepted).</p>
<p><b>
Submission Method:</b> Send quotations and Sample via courier/ by Hand to Action Against Hunger Islamabad Office, Plaza 42, Commercial Avenue, Sector A, Bahria Enclave, Islamabad, on your company's official letterhead, duly stamped and signed along with profile and other documents.</p>
<p><b>
Subject Line:</b> &quot;Quotation for Winter Kits&quot;</p>
<p><b>
Required Documents:</b></p>
<ul>
<li>Company profile, including organizational and financial details. Failure to submit a company profile will result in disqualification.)</li>
<li>NTN number and tax details.</li>
<li>Delivery timeline for the product.</li>
<li>Payment terms.</li>
</ul>
<p><b>Delivery Location:</b> Balochistan, Sindh, KP and Punjab for one year FWA.</p>
<p><b>
Pricing &amp; Compliance Requirements:</b></p>
<ul>
<li>Quotation prices must include <b>all applicable taxes</b>, including withholding tax/Sales Tax.</li>
<li>Clearly state the <b>validity period</b> of the quotation.</li>
<li>Specify <b>delivery timelines</b> and <b>payment terms.</b></li>
</ul>
<p>For further inquiries, please contact us at <b>hodlog@pk-actionagainsthunger.org</b>.</p>
<p><b>
Action Against Hunger reserves the right to accept or reject any quotation without prior notice.</b></p></div><p></p>

RFQ FOR WINTER KIT (FWA FOR ONE YEAR)

NUST

<div></div><p><div><div><div><div><div><div><div><div>Last Date: Thursday, October 9, 2025<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Detail<br>
</div></div><br>
</div></div></div></div><br>
<div></div><div><div><div><div><div><div>Job Ref #: </div><div>Job/5794/09/25/2025
 </div></div><br>
<div><div>Age Limit: </div><div>25<li></li>45
</div></div><br>
<div><div>Experience:
</div></div><br>
<div></div><div><div>Posted Date: </div><div>Thursday, September 25, 2025
</div></div><br>
<div><div>Salary: </div><div>Market Competitive<br>
</div></div><br>
<div></div><br>
<br>
<br>
<div><div><div><div><div><div><div><b>Job Description:
</b></div></div><br>
<div><div><div><b>Qualification :</b></div><div><br>
</div><ul><li>MS IT/CS/Engineering or any related field from HEC recognized local / foreign university / institute.However, Individual having certification / expertise in IT resources management will be preferred.</li></ul><div><br>
</div><div><b>Experience:</b></div><div><br>
</div><ul><li>5-7 years of relevant experience in any reputable organization in Library and IT related works.</li></ul><div><br>
</div><div><b>Additional Requirements:</b></div><div><br>
<b>
</b></div><ul><li>Experienced in staff work.</li></ul>
<ul><li>Knowledgeable about equipment &amp; inventory management.</li></ul>
<ul><li>Proficient in MS Office, including presentation making, report preparation, spreadsheet maintenance.</li></ul>
<ul><li>Good communication skills</li></ul><div><br>
</div><div><b>Key Responsibilities:</b></div><div><br>
</div><ul><li>Compile budget demands of NUST institutions for academic &amp; technical resources and propose distribution of funds. Maintain funds allocation and expenditure records for each institution.</li></ul>
<ul><li>Scrutinize and process equipment procurement proposals.</li></ul>
<ul><li>Create and maintain an inventory of equipment and other resources procured for academic programs.</li></ul>
<ul><li>Maintain updated infrastructure resource information (i.e., Classroom, Office,</li></ul>
<ul><li>Auditorium, Lecture Hall, Seminar Hall, Conference rooms etc.)</li></ul>
<ul><li>Maintain updated state of Libraries and books/ journals/ magazines held by central and institutional libraries.</li></ul>
<ul><li>Compile budget demand and propose distribution of funds to institution libraries.</li></ul>
<ul><li>Scrutinization and processing of library resources procurement proposals.</li></ul>
<ul><li>Communicate with HEC and other organizations for digital library resources</li></ul>
<ul><li>Preparation of various Reports as needed.</li></ul><div><br>
</div><div><b>Terms and Conditions:</b></div><div><br>
</div><ul><li>Candidates are required to attach scanned copies of their documents (Academics /Professional).</li></ul>
<ul><li>Last education certificate/degree must be attested/verified by HEC.</li></ul><div><br>
</div><div><b>Candidates may be considered ineligible for the post due to any of the following reasons:</b></div><div><br>
</div><ul><li>3rd Div in academic career / weak academic profile.</li></ul>
<ul><li>NUST employees with less than one year of service with NUST and / or absence of NOCfrom Head of Institution.</li></ul>
<ul><li>In process of pursuing a required degree.</li></ul>
<ul><li>Medically unfit.</li></ul>
<ul><li>Only selected candidates will be contacted and issued offer letter.</li></ul>
<ul><li>Candidates serving in Govt departments, Armed forces may apply after seeking NOC from their respective parent department / organizations.</li></ul>
<ul><li>Late / incomplete applications will be ignored.</li></ul>
<ul><li>Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.</li></ul>
<ul><li><b>NUST reserves the right to cancel, modify / terminate the recruitment program due to any reason, without notice, at any time.</b></li></ul></div></div></div></div></div></div></div></div></div></div></div></div></div></p><div></div>

Assistant Manager / Assistant Director (Academic & Technical Resources)

Work Generations Pvt Ltd

<p><b>Work Generations pvt ltd</b><br/><b>Job Title:</b> : IT Support Officer<br/><b>Department:</b> IT</p><p>Timing: 4pm to 12am<br/><b>Compensation Package:</b> Market Competitive</p><p><b>Job Overview:</b></p><p>We are seeking a proactive and technically skilled IT Support Officer with 6 Months or 1 years of experience to join our IT team. The ideal candidate will provide hands-on support for end-users, assist with system maintenance, and help ensure smooth IT operations across the organization. You should be comfortable working in a fast-paced environment and troubleshooting a wide range of technical issues.</p><p><b>Key Responsibilities:</b></p><p>Provide tier 1 and tier 2 technical support to end-users via phone, email, or in person</p><p>Install, configure, and maintain hardware (PCs, laptops, printers, mobile devices) and software</p><p>Manage and support user accounts, passwords, and access rights in Active Directory, Microsoft 365, etc.</p><p>Assist with network troubleshooting (LAN, WAN, VPN, Wi-Fi)</p><p>Support onboarding and offboarding processes for employees (hardware setup, software access, etc.)</p><p>Assist with IT asset inventory, procurement, and documentation</p><p>Collaborate with senior IT staff on system upgrades, patches, and maintenance tasks</p><p>Ensure adherence to IT policies, procedures, and security best practices</p><p>Escalate unresolved issues to appropriate teams when necessary</p><p><b>Requirements:</b></p><p>Associate&rsquo;s or Bachelor&rsquo;s degree in Information Technology, Computer Science, or related field (or equivalent experience)</p><p>6 Months or 1 years of experience in IT support or a similar technical support role</p><p>Strong knowledge of Windows OS, Microsoft Office 365, and desktop support</p><p>Basic understanding of networking (TCP/IP, DNS, DHCP, VPN)</p><p>Excellent problem-solving and communication skills</p><p>Ability to work independently and manage multiple priorities</p><p>Strong customer service orientation</p><p><b>Preferred Qualifications:</b></p><p>IT certifications such as CompTIA A+, Network+, Microsoft MTA/MCSA, or similar</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

IT Support Officer

Jhpiego

<div><div><div><div><b>Posted date</b></div> <div>15th October, 2025</div> <div><b>Last date to apply</b></div> <div>27th October, 2025</div>
</div><br>
<div><div><b>Country</b></div> <div>Pakistan</div> <div><b>Locations</b></div> <div>Islamabad</div>
</div><br>
<div><div><b>Category</b></div> <div>Operations / Procurement</div></div></div></div><div></div>
<br><p></p><div><p><b>REQUEST FOR SEALED QUOTATION</b></p>
<div>
<div><div><div><p><b>RFQ #</b></p></div><div><br>
<p><b>
RFQ/</b><b>10</b><b>/2025/8</b><b>323&amp;8333-2</b></p></div></div><div><br>
<div>
<p><b>RFQ Issue date:</b></p></div><div><br>
<p><b>
October</b><b> </b><b>15</b><b>, 2025</b></p></div></div><div><br>
<div>
<p><b>Questions deadline</b></p></div><div><br>
<p>
Questions if any must be submitted in writing to <b>procurement.pk@jhpiego.org</b></p>
<p>
By COB October 20, 2025</p></div></div><div><br>
<div>
<p><b>Due Date for submission</b></p></div><div><br>
<p><b>
2</b><b>7</b><b>-</b><b>October</b><b>-2025</b></p></div></div><div><br>
<div>
<p><b>Address correspondence to:</b></p></div><div><br>
<p><b>
Jhpiego Corporation</b></p>
<p>
G106, NSTP Block, NUST University Campus</p>
<p>
Sector H-12, Islamabad, Pakistan</p>
<p>
Tel: 051-8355144</p></div></div><br>
</div>
</div><p></p><p>Jhpiego is an International non-profit health organization affiliated with Johns Hopkins University, USA. For more than 50 years and in over 150 countries, Jhpiego has worked to prevent the needless deaths of women and their families. Jhpiego is dedicated to improving the health of women and families in developing countries.</p>
<p>
Jhpiego intends to call for submission of <b>Sealed Quotation</b> for supply of following items at Islamabad office. Please read below mentioned detailed description of items with detailed terms &amp; conditions mentioned below before submission of your sealed quotation <b>THROUGH REGISTERED COURIER SERVICES </b><b>OR BY HAND </b><b>ONLY. NO BID WILL BE </b><b>EXCEPTED</b><b> </b><b>THROUGH EMAIL</b><b>.</b></p><br>
<p></p>
<div>
<div><div><div><p><b>Item</b></p></div><div><br>
<p><b>
Description &amp; Latest Specifications</b></p></div><div><br>
<p><b>
Qty (AJK)</b></p></div><div><br>
<p><b>
Qty (ICT)</b></p></div><div><br>
<p><b>
Qty (Lahore)</b></p></div><div><br>
<p><b>
Total Qty</b></p></div><div><br>
<p><b>
Unit Price (PKR)</b></p></div><div><br>
<p><b>
Total Price (PKR)</b></p></div></div><div><br>
<div>
<p>1</p></div><div><br>
<div><b>
L</b><b>E</b><b>D TV, </b><b>75</b><b>-inch</b><br>
<ul><li>Minimum 4K UHD Resolution
</li><li>Smart TV with WiFi</li><li>HDMI ports</li><li>Wall mount bracket included</li></ul></div></div><div><br>
<p>
1</p></div><div><br>
<p>
1</p></div><div><br>
<p>
1</p></div><div><br>
<p><b>
3</b></p></div></div><p></p><div><br>
<div>
<p>2</p></div><div><br>
<div><b>
Uninterruptible Power Supply (UPS)</b><br>
<ul><li>3KVA Smart-UPS &ndash; 3000VA LCD RM 2U 230V with Smart Connect (<i>Model: SMT3000RMI2UC</i><i> or equivalent </i>)</li></ul></div></div><div><br>
<p>
1</p></div><div><br>
<p>
0</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
1</b></p></div></div><p></p><div><br>
<div>
<p>3</p></div><div><br>
<div><b>
Extension Boards</b><br>
<ul><li>6 sockets with surge protection</li><li>5-ft cable length</li><li>Safety shutters</li></ul></div></div><div><br>
<p>
3</p></div><div><br>
<p>
0</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
3</b></p></div></div><p></p><div><br>
<div>
<p>4</p></div><div><br>
<div><b>
Mobile Phone</b><b> (Samsung A25 or equivalent)
</b><br>
<ul><li>5G Smartphone</li><li>Android OS (Latest Version)</li><li>Min. 8GB RAM, 128GB Storage</li><li>Dual SIM capability</li></ul></div></div><div><br>
<p>
1</p></div><div><br>
<p>
0</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
1</b></p></div></div><p></p><div><br>
<div>
<p>5</p></div><div><br>
<div><b>
Water Dispenser</b><br>
<ul><li>Top-loading,</li></ul></div>
<ul><li>Bottle Size: standard 5-gallon/19-liter bottles</li></ul>
<p>
- Hot Tank: 0.8 - 1.2 liters</p>
<div>
- Cold Tank: 2.0 - 3.0 liters<br>
<ul><li>Cooling and heating functions</li><li>Energy-saving mode</li></ul></div></div><div><br>
<p>
0</p></div><div><br>
<p>
1</p></div><div><br>
<p>
1</p></div><div><br>
<p><b>
2</b></p></div><div></div><div><br>
</div></div><br>
<div><div><p>6</p></div><div><br>
<div><b>
Electric Kettle, 2-Liter</b><br>
<ul><li>Stainless steel body</li><li>Automatic shut-off and boil-dry protection</li><li>Concealed heating element</li></ul></div></div><div><br>
<p>
1</p></div><div><br>
<p>
1</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
2</b></p></div><div></div><div><br>
</div></div><br>
<div><div><p>7</p></div><div><br>
<div><b>
Tea Set (Crockery)</b><br>
<ul><li>Set for 6 persons</li><li>Porcelain material</li><li>Includes teapot, cups, saucers, sugar pot, and milk jug</li></ul></div></div><div><br>
<p>
0</p></div><div><br>
<p>
1</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
1</b></p></div><div></div><div><br>
</div></div><br>
<div><div><p>8</p></div><div><br>
<div><b>
Jug with Glass Set</b><br>
<ul><li>1.5L Jug with 6 glass set</li><li>Heat-resistant glass</li><li>Sturdy class jug</li></ul></div></div><div><br>
<p>
0</p></div><div><br>
<p>
1</p></div><div><br>
<p>
0</p></div><div><br>
<p><b>
1</b></p></div><div></div><div><br>
</div></div><br>
<div><div><p>9</p></div><div><br>
<p><b>
Revolving Chairs</b></p>
<ul><li>Dimensions (MM):590 W x 550 D x 1030H</li></ul>
<ul><li>Description: Backrest PVC Mesh</li></ul>
<ul><li>Armrest: plastic high-density sponge, Single</li></ul>
<ul><li>mechanism, plastic base &amp; wheels,</li></ul>
<ul><li>As per approved sample.</li></ul></div><div><br>
<p>
5</p></div><div><br>
<p>
5</p></div><div><br>
<p>
5</p></div><div><br>
<p><b>
15</b></p></div></div><p></p><div><br>
<div>
<p><b>GRAND TOTAL</b></p></div><br>
<div></div>
</div><br>
</div></div><p></p><p><b>Terms &amp; Conditions for submission of quotations:</b></p>
<div>
<ul><li>Sealed Quotation must be submitted through registered courier services or By hand on company/organization&rsquo;s original letterhead with date and stamp in a sealed envelope mentioning the RFQ number.</li></ul>
<ul><li>Quotation submitted through emailor late submissions will <b>NOT be considered.</b></li></ul>
<ul><li><b>Delivery Deadline:</b> 7 days from the date of Purchase Order (PO) issuance and required to be delivered at ICT, Lahore &amp; AJK as per above mentioned detail.</li></ul>
<ul><li><b>2% (Pay Order in favor of &ldquo;Jhpiego Corporation (NTN: 3369214-9)&rdquo; of total Quoted price earnest money is mandatory to be attached with offer.</b></li></ul>
<ul><li>NTN and RFQ Reference number should be mentioned on quotation.</li></ul>
<ul><li><b>Quotation validity</b> must be <b>45 days</b> from date of submission.</li></ul>
<ul><li>Complete description/specifications of the goods/services.</li></ul>
<ul><li>Unit price must be quoted separately for each item/service.</li></ul>
<ul><li>GST taxes must be mentioned separately item wise, if applicable.</li></ul>
<ul><li>Withholding tax will be deducted from invoice as per applicable tax law of Govt. of Pakistan</li></ul>
<ul><li>Rates must be quoted in local currency PKR.</li></ul>
<ul><li>Delivery time/schedule of supplies must be clearly specified.</li></ul>
<ul><li>Warranty must be specified clearly.</li></ul>
<ul><li>Jhpiego reserves the right to add/reduce quantities.</li></ul>
<ul><li>Payment will be made through S2B within 1 Month after delivery of items and submission of Invoice to Jhpiego Islamabad.</li></ul>
<ul><li>Jhpiego may split the order.</li></ul>
<ul><li>Jhpiego reserves the right to accept or reject any bid with or without assigning any reason.</li></ul>
<ul><li>Detail Terms &amp; Condition of the Purchase Order are attached with this RFQ as <b>Annex-A.</b></li></ul>
<ul><li><b>Sealed quotation</b> should be submitted at address mentioned above by <b>3</b><b>:00</b><b>pm</b> <b>October</b><b> 2</b><b>7</b><b>, 2025</b><b>.</b></li></ul></div><br>
<p></p>
<p>
Thank You.</p><br>
<p></p>
<p>
Operation Department,</p>
<p>
Jhpiego Corporation</p></div><p></p>

Request for Sealed Quotations for Supply and Delivery of Electronic & Misc. Items

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