Dear Sir Madam, SOHA Enterprises is in the business of Welding, Engineering and General items supply in Karachi, Pakistan. Our client "Karachi shipyard and Engineering works Limited" has raised the Inquiry for "Steel Plates and Angles". ". The attached tender document contains the Show More...
Dear Sir Madam, SOHA Enterprises is in the business of Welding, Engineering and General items supply in Karachi, Pakistan. Our client "Karachi shipyard and Engineering works Limited" has raised the Inquiry for "Steel Plates and Angles". ". The attached tender document contains the specification and quantity of the required item. Please read the attached tender document before preparing proforma invoice. Please send us Proforma Invoice mentioning the following: 1) The Proforma Invoice should be at the name of "The DGM purchase, Karachi shipyard and engineering works limited" 2) Please quote the rate on CNF (Cost and freight) basis. Mention the value of the item and freight separately. 3) Warranty period (if any). 4) The payment mode should be L C at sight. 5) The valthe offer should be at least 60 days since the date of tender submission which is 24th April, 2017. 6) Please send us the technical brochure of the required items (if any). 7) Delivery period to Karachi Pakistan. 8) HS code of the item. Looking forward for a healthy business relation. Regards, Azhar Ali Shaikh
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