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Tender
FILM AND TELEVISION INSTITUTE OF INDIA
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| Telephone Exchange: | 25432299, 25431817, 25430363, 25430017 (Ext.210) |
Fax No. : E-mail : |
91-020-25430416 purhcase@ftiindia.com |
| Purchase Officer : | 25431366 | Date of Enquiry : | 31/08/2010 |
| Tender Enquiry No. : | PN/48 | Due Date : | 20/09/2010 |
| Sr. No. | Description of the Material | Qty. |
| 1) | Storage system (10 TB Usable) | 01 NOS. |
| 2) | Virtualization Software | 04 NOS. |
NOTE : Please see attached documents
For Further details please contact COMPUTER & MULTIMEDIA SECTION Ext - 295.
The rates to be quoted should be inclusive of all taxes, including packing, freight charges and octroi charges for door delivery at our Stores at the FTII.
| Yours faithfully, (S.K. Shahare) Purchase Officer |
Note:
| 1) | The vendor has to submit a Earnest Money Deposit ( EMD ) @2% of your quoted value in the form of Demand Draft in favor of Accounts Officer Film & TV Institute of India, Pune payable at Pune.The Vendor has to submit a performance security Deposit @ 5% of the Purchase Order Value if the said Vendor is a successful Bidder for the order. |
| 2) | Mention Enquiry No. Name of the material, quotation No. & Due date and write as “Limited Tender Enquiry” on the Envelope. |
| 3) | Quotation by fax/email and Conditional quotation will not be accepted. |
| 4) | Rates to be quoted in words & any correction/overwriting should stamped & signed. |