पाकिस्तान आपत्कालीन पुरवठा खरेदी घोषणा

1. Modes of Cooperation

The supplier must provide a complete set of export qualifications and Pakistan import compliance documents. Upon approval by our party, a formal procurement contract will be signed;

Payment method: Bank settlement, with staged payments as per the contract (advance payment + delivery payment + retention payment);

Delivery requirements: CIF Karachi Port, with the supplier responsible for all logistics, customs declaration, clearance, insurance, and related procedures;

Acceptance criteria: The goods shall be inspected and accepted based on the quality parameters stipulated in the contract. The supplier must provide an ex-factory inspection report, and the inspection shall be completed within 7 days after the goods arrive at the port.

2. मुख्य आवश्यकता

Qualification Compliance: Export License Certificate and documents required for Pakistani import clearance (such as Certificate of Origin, Packing List, Commercial Invoice, etc.) must be provided;

Quality Assurance: The product must comply with international emergency rescue standards, provide a third-party quality inspection report, and have a warranty period of no less than one year;

Delivery Period: All goods shall be completed, packaged, and delivered to the Port of Karachi within 30 days after the contract is signed;

Packaging Specifications: Use pressure-resistant, moisture-proof, and shockproof packaging. Clearly label the material name, specifications, quantity, batch number, and “Emergency Supplies” identification on the outer box;

Price requirement: The quotation shall be the CIF unit price for the Port of Karachi, including all costs such as cargo, freight, insurance, and customs clearance fees.

3. Required Documents to be Submitted by Suppliers

Enterprise Qualification Documents: Copy of Business License (with official seal), Import and Export Business License, Industry-related Production/Operation Permits;

Product documentation: product manuals, technical parameter sheets, third-party quality inspection reports, international certification certificates (if applicable), and product physical images;

Quotation Document: Detailed Quotation (must specify unit price, total price, and cost breakdown), Delivery Timeline Commitment Letter, Payment Method Proposal;

Service Plan: Product Warranty Plan, After-Sales Service Process (including overseas repair/replacement mechanism), Emergency Replenishment Response Plan;

Performance Certificate: Export cases of similar emergency supplies within the past 2 years (provide copies of key contract pages or customer acceptance certificates).

4. Compliance and Risk Warnings

It is strictly prohibited to provide counterfeit, substandard, or inferior products. If quality issues are discovered during inspection, the supplier must unconditionally return the goods and bear all losses;

The supplier shall strictly comply with Pakistan’s import control policies and relevant international trade regulations. Any delays in customs clearance due to incomplete or non-compliant documentation shall be the supplier’s responsibility;

Delivery Delay Penalty: For each calendar day of delay, a penalty of 0.5% of the total contract amount shall be paid. If the delay exceeds 15 days, our party has the right to terminate the contract;

सामग्री पाकिस्तानच्या उष्णकटिबंधीय हवामानाशी जुळवून घेणे आवश्यक आहे, ज्यामध्ये उष्णता प्रतिरोधकता, ओलावा-प्रूफिंग आणि वृद्धत्व विरोधी वैशिष्ट्ये आहेत. पर्यावरण अनुकूलतेचे मापदंड अवतरणात स्पष्टपणे नमूद केले पाहिजेत.

5. कनेक्शनसाठी संपर्क माहिती

प्राप्त विभाग: मंटू मॉलचा खरेदी विभाग

संपर्क फोन: 18616191127 (WeChat साठी समान नंबर)

सामग्री सबमिशन ईमेल: mantuglobal@outlook.com (कृपया विषय ओळीत “पाकिस्तान इमर्जन्सी सप्लाय प्रोक्योरमेंट + संपूर्ण कंपनीचे नाव” समाविष्ट करा.)

कनेक्शन वेळ: 9{TPCAE_SPLIT_1}–18{TPCAE_SPLIT_2} आठवड्याच्या दिवशी (वैधानिक सुट्ट्या वगळून)

सल्लामसलत सूचना: खरेदी तपशीलांसाठी, कृपया फोन किंवा WeChat द्वारे संपर्क साधा. सबमिट केलेल्या सामग्रीवर फीडबॅक 3 व्यावसायिक दिवसांमध्ये प्रदान केला जाईल