Supply schedule
Send one list and we quote it line by line, against your specification and quantity. Mixed lists are normal. If an item isn't shown here, send it anyway.
Item A
The goods every site runs on, bundled and delivered on schedule.
Item B
Specified to your tender requirement and backed by warranty.
Item C
Recurring stock that keeps flowing, so the cupboard doesn't run out.
Item D
Office and facility appliances from trusted brands.
Item E
Coordinated with your fit-out timeline and delivered assembled.
Item F
A mixed tender or an unusual line item is routine for us. Our mandate covers any legally permissible goods, so send the BoQ and we'll source and quote to your exact specification.
Five documents, so your order is easy to approve, pay and audit.
Price per line and lead time, on company letterhead.
Signed at your site when the goods arrive.
Issued to your organisation for processing by accounts.
Ready for your audit file.
Handed over with the goods, where the manufacturer provides a warranty.
Delivery dates go in writing. We arrange the transport and you sign the challan when the goods arrive, in Islamabad or anywhere else in the country.
A BoQ, a tender document or a plain list of items is enough. We'll reply with an itemised quotation on company letterhead.
Or call 0345 5935190 or 0331 6669818
