Basic Information:

• Tender Type: Tender
• Category: Check All
• Sub Category: Paper and Pulp
• Payment Mode: cash
• Item Work Details:
  

  A one-year supply contract for standard office stationery items for all municipal departments. Vendors should ensure quality consistency and maintain adequate stock levels to meet repeat orders promptly.
  

• Terms and Conditions:
  

• Delivery within 7 days of each order.

• Fixed rates for 12 months.

• Replacement for defective goods within 3 days.

• Payment within 30 days of invoice.

• Quarterly supply report required.

• No escalation allowed during contract period.

• Client reserves the right to remove or add items.

Tender Work Item Details:

• Item Name: Supply of Office Stationery Items — Annual Rate Contract
• Item Quantity: 100 kg
• Start Price: 8000