Opportunity overview
Request for Purchase of Brand-New Desktop for ITG Resource of NBP Islamabad City
National Bank of Pakistan (NBP)
Reference: P170286
Closes in 4 days
Tender information
- Published
- Submission deadline
- Procurement method
- Request for Quotation
- Procuring agency
- National Bank of Pakistan (NBP)
Tender description
- Request for Purchase of Brand-New Desktop for ITG Resource of NBP Islamabad City
Technical Specifications
Request for Purchase of Brand-New Desktop for ITG Resource of NBP Islamabad City
- Specification
- Request for Purchase of Brand-New Desktop for ITG Resource of NBP Islamabad City
- Specification
- Quantity # One (01)
- Specification
- Brand - Lenovo / Dell / HP with at least Three (03) Years Comprehensive Brand Local Warranty Offered Brand / Model and Item Must be in Ex Stock Grey or refurbished item will not be accepted and returned International warranty is not acceptable
- Specification
- DESKTOP Brands & Models • LENOVO NEO 50 T GEN 5 • LENOVO M70 T GEN 5 • HP PRODESK SERIES – 280 G9 Tower • HP Pro Tower 400 G9 • DELL QCT 1250 Tower Series • DELL OPTIPLEX LATEST 7020 Tower Series • Dell ECT 1250
- Specification
- Desktop Specification • Processor Gen 14 - Core i7 • RAM 16GB RAM • Storage 1 TB SSD • Connectivity Integrated Ethernet • Media Build-in speaker & combo earphone and Intel Integrated graphics • Security BIOS event logging boot order control • Security BIOS recovery option and DTPM Support • Display 24 -inch FHD IPS Monitor • Input USB keyboard & Mouse • Others 1*AUDIO Jack, 1*DP Port, 4* USB3.2 Gen1 (minimum) • Others 4* USB2.0 1 (minimum) and 1*RJ45 (GLAN)
- Specification
- General Instructions • Vendor must not be blacklisted in PPRA. • Vendor Must attached their company registration certificate. • Vendor must attach a document on the company’s letterhead stating how many years the company has experience in supplying / providing IT equipment. • Vendor must attached / Provide Proof of delivery of the IT Equipment’s - item /model offered to any other Banks. • Valid Quotation of the required Item / Brand / Model must be attached with relevant requirement along with Unit Price and All Applicable Taxes with (03) Three Years of comprehensive Brand Local Warranty • Delivery of Item must be within 03 / 04 working days from the date of issuance of Purchase order. • Payment Term will be at least 30 working days after delivery of item and submission of Delivery Challan and Original Invoice. • Preference to those Vendor who are Tier-1 partner of offering brand (Certificate to be attached) • Preference to those Vendor who have registered offices in Karachi / Islamabad / Lahore and sub offices in other major cities of Pakistan.
Official source
Always confirm dates, documents, and submission instructions on the originating portal.
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