TENDER DOCUMENT
United StatesPakistanCentreforAdvanced Studies inEnergy(USPCAS-E)
-NUST Islamabad, Pakistan
(PROCUREMENT-OF-IT EQUIPMENT REQUIRED FOR APPLIED RESEARCH GRANTS PROJECT PHASE-1USPCAS-E PHASE-1.)
1. Bids areinvited fromwell-establishedsuppliers/OEM/ Distributor, havingNTNSalesTax registrationas well asactiveATLStatusin FBR recordwith modern facilitiesfor supplyof “IT Equipment For Applied Research Grants Project Phase-1USPCAS-E- Labs NUST Islamabad”. Complete specificationsand requiredquantityis as per Annex F.
- Notes for Submission of Bids and Attachments
- Quotation(s) should indicate rates of each item, with applicable taxes (as applicable). Exemptions in taxes, etc, by the government, where applicable, should be indicated in the quotation.
- Financial Quotation should be submitted in the following format:
S.No / Item / Quantity / Unit
Price with GST / Unit Price
with GST / Total Price
with GST
- Please arrange to supply items at USPCAS-E/NUST premises in the name of NUST, Islamabad so that certain duties / sales tax / etc. which are exempted for educational institutions may be saved. Please note that various activities related with clearance, transportation, etc, till delivery of the items at NUST premises shall be carried out by and their expenditures accounted for by your firm. Accordingly, the total quoted price shall be reduced / adjusted if certain duties / sales tax / etc are exempted for NUST. All payments shall be in Pak Rupees at USPCAS-E/NUST premises. For technical details contact and 051-90855259. The subject of the email should include the PPRA tender reference number for intended action and reply.
- Bids shall be compared “Item wise”.
- Firm’s level of relation (i.e. partner, distributor and reseller) with the manufacturer is to be submitted.
- Proposed Bill of Quantities (BOQ) is presented in Annexure F.
- Delivery, installation, testing, integration and commissioning time shall not be more than 3-7 weeks.
- Technical specifications and datasheets are required to be submitted.
- The completed work will be verified as per USPCASE/NUST standards including following parameters:
- Complete Documentation & Labeling.
- Registration of USPCAS-E/NUST as user and customer against all purchased equipment with the manufacturer (where applicable).
- Conduct and quality of training.
- Companion Software, Latest stable Operating System (where applicable).
- Installation & commissioning of equipment, items, work etc.
3.SUBMISSIONOFQUOTATIONBIDSBESUBMITTEDAS UNDERINTHREE(3) SEALEDENVELOPES:
a. 1st envelope, withsealed technical offer, marked as“Technical Bid”
b. 2nd envelope, with sealed financial offer &EarnestMoney, markedas“Financial Bid”.
Financial bid for each lotshould bestapled separately.
c.Both envelopestobeplaced in a3rdenvelop, sealedbearingfirms’ address, phone etc.should beaddressedto Manager Procurement,USPCAS-E, SMMEBuilding ,WestWingBlock, Ground Floor ,NUST, Sector H-12 Islamabad.
d. Bids shall be compared “Item wise”.
4. QUOTATION& ATTACHMENTSTO BEPROVIDED BY THE COMPANIES:
a. Sealed bid should besubmittedalongwith thequotation,detailed specifications, etc.
b. Quotation shouldincludeallapplicabletaxesi.e. IncomeTax, GST etc.
c. Submit “Undertaking by Company”on theform attached asAnnex-A.
d.Attach earnestmoney(refundable) equalto 3% oftotal quoted valuewith the bid aspay order/draft in favor ofUSPCAS-ENUST.
e. PleaseSubmit:-
i.Income and Salestax certificatesalongwith record ofGSTdeposited inlast one year.
iiCompanyprofile.
iii. Bank statement oflast2Years
iii. Wheresubject servicesprovided in last 2years.
iv.QualityCertification (ifany).
v. OEM Authorityletter
viNon-black listingrecord certificate
vii.Dullyfilled and signed Annex A– Dattached with thisdocument.
f. Biddersare asked to quotevalidityperiod ofquotation on authorityletter ofOEM.
However, at least 90 daysvalidityafter theopeningdateofbid isrequired.
NOTE:-Quotation isliableto berejected incaseofincompletebidas statedabove.
5.COST EFFECTS.Thetotalcost ofeach bided itemwill bedistinctlybroken down asunder:-
a. Item Price
b. Insurance
c. Freight charges
d. Tax/ClearanceCharges
e. Installation Charges
f. Trainingat sight
g.Any other charges not mentioned (in case of non-indicating here it will not be considered)
Note: Price must be quoted in PKR
6. INSTRUCTIONSFORSUPPLIERSTO AVOID REJECTIONNOTECAREFULLY:
a. Tender Documentmayeither bedownloaded fromtheweb be obtained fromundersigned officeduringworkinghours(0900 -1700hours) till 08Aug2016.
b.Thefinancial bid should beclearlyquoted on CIFIslamabadbasis. However, Supplier will be bound to deliver the equipmentat USPCAS-E, NUST at hisexpense.
c.Pleaseindicatefollowing inyour quotations separately: i. Insurance chargesii.Taxesi.e.,customduty, exciseduty, incometax, GSTetc.,ifapplicable
d. Bid shall berejected iftherate(s) arenot clear, incomplete,conditional orambiguous.
e.Insurance and LC charges(whereapplicable) will bebornebyvendor/supplier.Moreover, customclearanceandall related formalities willalsoremain soleobligation ofthevendor.
f. Thefitting/installationcharges(ifany) to beincluded in thebid price.
g. PerformanceGuarantee. (PG):Selected firmshall providea10% valueofcontracted value as performanceguarantee(PG) till completion of warrantyperiod.
h. NUSTreserves Right to purchaseat risk-and-cost ofSupplier,iftheselected supplier:
i.Failsto completetheorder, or delaysto supplywithin thedeliverytimementionedin thequotationorextendedtime given bythePurchaser,or deduct complete/ portionofEarnest Money.
ii.Changetherequired quantityi.e., increasesor decreasewhileplacingPurchaseorder.
iii. Reject anybid or procurement process,anytime, asper rulesofPPRA.
i.Repsofbiddersareallowed to witnesstheopeningoftenders, without conferringany privilege.
j.Contract Agreementshall besigned withsuccessful bidders, as per NUST policy.
k. Latesubmission ofbidwill not be entertained underanycircumstances.
l. Informationabout purchasewillnot be communicatedto un-authorized person(s).
m. In caseofdispute,decisionofPro-Rector/Rector-NUSTshall befinal and bindingon both the parties.
n. Bids shall be compared “Itemwise”.
o.Supplier shall beresponsiblefor:-
i. Transportation ofsampleor thebulk up to/ withinNUSTpremisesand loading/ un-loading, labor,
iii. Installation/commissioning, etc.Will becarried out bythe engineersofsupplier.
p. Sublettingofthebidwilldisqualifythesuccessful vendor.
q. Bid submitted through email/fax willautomaticallystand disqualified.
r. IntegrityPact envisaged in PPRArules willapply.
s. All stakeholders willberesponsibleto maintain secrecy/ confidentialityof information /Datashared duringall stagesofBidding/ Contract.
t. Bids can bewithdrawn with in threeworkingdaysofits submission.
u. Vendor will also beresponsibleto provide endusercertificate, ifrequired.
v.Firms shall be asked to arrange demo of equipment, if requested by USPCAS-E/NUST technical team.
w.The specifications provided in this tender document are the minimum requirements of USPCAS-E/NUST.The bidders must meet these requirements of this project and its successful practical implementation.
x.Provision of service and operation manual for all quoted equipment.
7.DELIVEY PERIOD INCLUDING /COMMISSION/INSTALLATION AND SUPPLY SCHEDULE. Delivery period including commissioning will be 3-7 weeks after placement of Purchase Order/Contract Agreement.Supply and delivery lead time must be mentioned on quotation of all items. This timestarts from the date of notification of award to the successful bidder/bidders. The selected bidder will be responsible for packing of required quantities and timely delivery.
8.PENALTY/LATEDELIVERY.In the event ofdelayin deliveryat supplier fault, thesupplier shall informthepurchaser before expiryofsuch period givingreasonsor justification for delay. However, purchaserreservestheright to takefollowingactions:-
a. Evaluatetherequest for extensionin deliveryperiod asper itsmeritand mayconsiderextension in deliveryperiod or otherwise.
b. Maycancel the contract.
c. Can purchasefromelsewhereundeliveredstores attheriskand expenseofsupplierand without noticeto himor to recover liquidated damages when thepurchaser is satisfied that failureto supplythestores within thescheduled deliveryperiod hasbeen for reason withinthecontrol ofsupplier,and /NUSThas suffered lossfor reasonsofbelateddelivery. Theseliquidated damagesifimposed will berecoveredat therate1% ofthevalueofthestores supplied for theperiod exceedingtheoriginal deliveryperiod, subject totheprovision that totalliquidated damagesthusproposed will notexceed 10% ofthetotal valueofthe undeliveredstores.
d. Thepurchaser’s decisionunder thisclauseshall notbesubjected toarbitration.
9. INSPECTION/TESTING:NUSTInspectionCommittee willinspect theitemsasper specificationsafter arrivalat premises. USPCAS-Efacultywill carryout necessarytestingofequipment and render acertificateofcorrectness.
10. TERMSOFPAYMENT 100% payment after accounting for taxes as per Para 16 will be made on complete delivery, Inspection and commissioning and after receipt of 10% amount of warrantee/ in shape of BG/CDR.Payments will be made after deduction of Income Tax by NUST,as per rules and ITO(Income Tax Ordinance).
11. BID RECEIPT & OPENING.Sealedenvelopeshould beaddressedto “Procurement OfficeUSPCAS-E„andreachthe under-mentionedMailing Address until 9th Sep 2016 before1300 hours. Technical quotations will beopenedinthepresenceof firms’repsandmembersofUSPCAS-Eequipment purchase/evaluationcommitteeon sameday at 1430hoursat theabovementionedaddress. Financial bidsofshortlistedfirms shall beopenedon22th Sep 2016at1430hours at above mentionedaddress.
MAILING ADDRESS
Manager Procurement USPCAS-E
SMME BuildingWest Wing Block, Ground Floor
National University Of Sciences and Technology (NUST)
Sector H-12 Islamabad,Pakistan
Email:
Phone: 051-9085-5257
Note. Tendernoticeisonly aninvitationto offerBid to theUSPCAS-E NUST andthe competent authority/procurement officemay reject all bidsor cancel thetenderasper ruleslaid down by PPRA.
12. SOURCE AND NATIONALITY REQUIREMENTS:All goodsand servicesoffered in responseto thisadvertisement aretobesuppliedand under any award must meet USAID GeographicCode937 inaccordancewith theUnited StatesCodeofFederal Regulations(CFR), 22 CFR §228. The cooperating country for thisprocurement is Pakistan. Offerersmaynot offer orsupplyanycommoditiesor servicesthat aremanufactured or assembled in, shipped from, transportedthrough, or otherwiseinvolvinganyofthefollowing countries: Burma (Myanmar), Cuba, Iran, North Korea, (North) Sudan, Syria.
13. WARRANTY:Standard warrantyservice and repair withinthecooperatingcountryisrequired for all commoditiesunderthisprocurement.Thewarrantycoveragemust bevalid onallcommoditiesfor aminimum oftwelve(12)monthsafter successful supply, installationand commissioning ofthe equipment.
14. AFTERSALESERVICE
a.Supplier will guaranteethe availabilityand thesupplyofEssential MaintenanceSparesrequired to keep the equipment operational for aperiod ofFive(5) yearsfromthedateofcommissioning ofequipment.
b. Detailsofanyimprovements/ modificationsin theequipment ifcarried out bythemanufacturer duringcurrencyofthe contract andtill completion ofthewarrantyperiod willbeprovided.
15. DEMURRAGE/ LOSSOFCARGO. Ifthe cargo islost dueto anyomission in thepreparation ofbill of lading, airwaybill, thesupplier will beresponsiblethrough insurance, for makingthelossgood. Supplier isalso responsibleto entercorrect number on theshippingdocuments/airwaybilland beresponsiblefor anydemurrageor extra chargeson account ofhisfailureinthisregard.
16. TAXES:USPCAS-Eisfunded byUSAIDunder Pakistan Enhanced Partnership Agreement (PEPA) between theUnited StatesofAmericaand IslamicRepublicof Pakistan. Therefore the bidder must include GST in his financial bid separately. Later successful bidder will provide GST Invoice (Advance Copy) for which NUSTwill provide the appropriate GST exemption document through Economic Affair Division to the successful Bidder.
17. ORDEREDQUANTITY:Thisorganization shall havetheright to decreaseorincreasethequantityofunitsrequiredat the timeofissuanceof purchaseorder/contract after dueconsideration ofbid prices, deliverytime, warranty and payment terms.
18. REPEAT ORDER: Ifrequired, thePurchasermayplacearepeat order (at previousratesand conditions) for thesupplyofsubject item(s), duringaperiod ofone(01) year after theissueofpurchase order/contract as per PPRA rules (i.e. not more than 15%).
19. PACKING & TRANSPORTATION:All Equipment shall beindividuallypacked in standard packingprovided bythemanufacturer for onwardstransportation and delivery. Anyitem damaged duringtransportationwill bereplaced bythe biddersat their owncost.
20. DEFAULT.Ifthe contractor failstoeffect or keep in forceanyoftheinsurancesreferred to in the contract or failsto providesatisfactorywork, NUSTmay, without prejudicetoanyother right or remedy, terminate thePurchaseOrder andcancelcontractor rightsor remedyto recover theamount paidin advance(ifany). Ifthevendor failsto deliver items/servicesasper approved samplesand specifications, NUSTreservethe right to terminatethe contract.
21. TECHNICAL / USER MANUAL /PUBLICATION:Successful vendor(s) willbebound toprovidesubject material to USPCAS-Eat thetimeof delivery
22. TOOL KITS/ACCESSORIES. Standard setsofGeneral Tool kit/ accessories supplied withequipment shall besupplied bytheselleralongwith theequipment (where applicable) withinthequotedcostofthemain equipment.
23. ARBITRATION.Pro-Rector Acad/Rector NUSTwill bethefinal authorityfor arbitration.
24. LITIGATIONIn caseofanydisputeonlycourtofjurisdiction at Islamabad shall havethe jurisdictionto decidethematter.
25. FORCEMAJEURE:TheSupplier shallnot beheld liableintheevent oftheir failuretocomplywith thedeliveryscheduleoftheordered items(s) for reasonsof ForceMajeureincludingbut not limitedto: war and otherinstabilitiesinvasion, act of foreign enemies, mobilization orembargo, civil war etc.
26.EVALUATION CRITERIA: Evaluation process will be as per Annex-E of this document.
CoverLetter/ProposalSubmission undertaking.
ANNEX-A
Procurement Manager Date: ______
US-Pakistan Center for Advanced Studies (USPCAS-E)at NUST,
SMME, west wing Building Ground Floor,
NUSTCampusH-12, Islamabad
Dear Sir
We, theundersigned, offer to provideour services For “Supplyof ITEquipment”inaccordancewith your Tender Document dated , and our Proposal. We areherebysubmittingour Proposal, which includesthistechnical proposal,and a financial proposal sealedunder separateenvelopes.
Weherebyacknowledgeand agreetoallterms, conditions, special provisions,and instructionsincluded in theabove-referencedRFP.Wefurther certifythat thebelow-named firm—as well asthefirm’s principal officersandall commoditiesand servicesoffered in responseto thisRFP—areeligibleto participatein thisprocurement underthetermsofthis solicitationand under USAID regulations.
Theunderstand andagreethatthedecision oftheprocurement/evaluatingcommittee shall befinal and cannot bechallenged onanyground at anyforum and theprocurement/evaluatingcommitteewill not be liablefor anylossordamageto anypartyactingin reliancethereon.
Furthermore, weherebycertifythat, tothebest ofour knowledge and belief:
Wehaveno close, familial, or financialrelationships with anyNUST/ (USPCAS-E) staffmembers;
Wehaveno close, familial,or financialrelationships with anyother biddersubmittingproposalsin
responsetotheabove-referred RFP.
Thepricesin our offer havebeen arrived independently, without anyconsultation, communication,or
agreementwith anyother bidder orcompetitor for thepurposeofrestrictingcompetition.
All informationin our proposal andall supportingdocumentationisauthenticand accurate.
Weunderstand andagreeto NUST/ (USPCAS-E)’ prohibitions against fraud,bribery, and
kickbacks.
Weherebycertifythat theenclosed representations,certifications, andother statementsareaccurate, current, andcomplete.
Authorized Signature
M/S
ANNEX B
SOURCE AND NATIONALITYCOMPLIANCE FORM
(Attachment of thisformwith TechnicalProposalismust)
Thepurposeofthisformisto gather information from biddersaboutsource/nationalitycompliance. The authorized USAIDgeographiccodefor theUSPCAS-Eis937.
1. Origin: Whilethe concept of “origin”hasbeen deleted fromtheUSAIDprocurement regulations, therearestill significant U.S. regulations(suchas OFAC regulations) that prohibittransactions with certaincountries. As such,Iconfirmthatthequoteditemsarenot manufactured, grown, produced, shipped from, or otherwiseoriginatefrom anyofthefollowingcountries:Burma (Myanmar), Cuba, Iran, North Korea, (North) Sudan, orSyria.
☐ No, Icannotconfirm ☐ Yes, Iconfirmthisistrue.
2. Source:
“AvailableforSale”in theCooperatingCountry:
• Supplieris anauthorizedsales representative/dealer of themanufacturerinthe cooperating country.If yespleaseprovidebrief introductionandattachcopiesof dealershipcertifications.
• Quoteditemsare includedinsupplier’sstandardcatalog. (Yes/NO)
• If yes,attach catalog.
• Suppliercertifiesthatquoted items areroutinely traded oroffered for saleinthecooperating country.(YES/NO)
• Supplierhas an installationbaseinthecooperatingcountry. (YES/NO)
• If yesprovidesomedetailsof aftersalesupportpointswith completeaddresses.
• Offeredequipmentisserviceable by thesupplierandhas a validwarrantyin thecooperatingcountry
(YES/NO)
• IFyes,pleaseprovidedetails ofcapabilityhowequipment isserviceable incooperatingcountry
• Completedetailsoftypeofwarrantyofferedin cooperatingcountry(or attachstandardwarranty terms andconditionsoffered).
• Supplierwillberesponsibleofensuringthatafter saleservicesupport/sparepartsareavailablewill tryalleffortsto makeitavailable. (Bidder/Supplieragreeswith is statement)–Yes/NO
Foritems purchasedoutside ofthe cooperating country:
If the items arenot“available for purchase” inthe cooperatingcountry, identifythe “source” ofthe
equipmentanddescribecompliancewith theauthorized geographiccode937:
Theitemswillbeimportedfromsourceis
[Describethe"source"countriesandcompliancewiththeauthorized geocode.]
3. Nationality:
Per22CFR228.12,organizationsmustmeetboth(a)and(b)below,aswellaseither (c)or(d):
a. Thesupplieris incorporatedor legallyorganized under thelawsof acountryin theauthorized geographic code:
[Describethesupplier's registrationstatus;attach acopy oftheir business licenseorofficial registrationto supportregistrationstatus.]
b. Thesupplierisoperatingasan “ongoingconcern”inacountryin theauthorizedgeographic code:
c. Thesupplierismanagedbyagoverningbody, themajorityofwhoarecitizens (or lawful permanentresidents)of countriesintheauthorized geographic code:
[Providedetails and/orattachacertificationfrom thesupplierdocumentingthattheycomply with this.]
d. Thesupplieremployscitizens (or lawful permanentresidents)of countriesin theauthorized geographic code,in more than50%of itspermanent full-timepositions andmorethan50% ofitsprincipal managementpositions:
[Providedetails, such asorganizational chartwith information, and/or attacha certificationfromthe supplierdocumentingthattheycomplywiththis.]
Annex C
Overall ComplianceUndertaking
(To beattached with Technical Proposal)
I, (Name);______(CNIC#);______(Designation),______(CompanyName)______havegonethroughtheTerms/Conditionsof thisRFP andhavefoundthedocument in wholeas non-biasedtoanyparticularvendororproduct/brand. All quoted itemsmeetUSAIDGeographic Code937. I herebyundertakeandfirmlybound myselftoabideby/complyall sectionsof thistenderdocumentexcept for thoseitems notedbelow.
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OfficialSignature
Stamp
Date:
Annex D
INFORMATION ABOUT RELEVANT PROJECTS
COMPLETED/ ONGOING FORLAST 2 YEARS:
Attach document evidence. (PO/Contract/Commissioning Certificate)
Sr.# / PurchaseOrder/ Contract
Details / Contract
Awarded
Year / Client
Name & Contact Details / Contract
Amount / Contract
Duration / Remarks
1
2
3
4
5
6
7
8
9
10
Annex E
EVALUATION CRITERIA AS PER PARA 27
SR.NO / ATTRIBUTE / MAX.MARKS / DETAILS / MARKING MECHANISM1. / MAKE AND ORIGIN / 25
(i)Country of Origin / 10 / USA/Europe /Japan =10
China/Singapore/Taiwan/Korea/Malaysia = 8
Others = 6
(ii)Product Make / 15 / USA/Europe /Japan = 15
China/Singapore/Taiwan/Korea/Malaysia = 12
Others = 10
2. / PASTEXPERIENCE / 15 / Experience with IT Equipment - 15 marks (3 Marks per project)
Experience with NUST – Upto negative 10 marks based on prior experience
3. / BACKUPSUPPORT / 20
(i)Literature provided / 10 / Complete – 10 marks
Partial – 6 marks
None – 0 marks
(ii)Office Location for support services / 10 / Local office – 10 marks
Outstation – 6 marks
4. / AVAILABILITY OF TECHNICAL MANPOWER / 10 / 2.5 Marks per CV/Details provided
5. / COMPANY EXPERIENCE (YEARS) / 10 / Experience < 2 years – 5 marks
Experience <= 3 years – 8 marks
Experience <= 5 years – 10 marks
6. / ENTITY STATUS / 10 / Sole Proprietorship – 6 marks
Firm/AOP – 8 marks
Private Company – 9 marks
Public Company – 10 marks
7. / FINANCIAL POSITION OF SUPPLIER
(AUDITED ACCOUNTS & LATEST BANK STATEMENT ALONG WITH FORM A, 21 AND 29) / 10 / Balance sheet footing / Share Capital / Latest bank statement balance in PKR
> 1 million – 6 marks
> 2 million – 8 marks
> 5 million – 9 marks
> 10 million – 10 marks
TOTAL / 100
MANDATORY REQUIREMENTS:
- Specs meeting complete criteria as given in tender documents
- Conformity of Delivery
- Provision of non-blacklisting certificate (as per clause 3(e)(vi) of the tender document)
- Conformity to warranty duration as per product specifications (Annex F)
- Attachment of Earnest Money
- Income Tax and Sales Tax registration certificates
- Attached of following Annexes duly filled and Stamped/signed:-
- Cover letter/Proposal Submission UndertakeAs Annex A
- Source and Nationality Compliance FormAs Annex B
- Overall Compliance UndertakingAs Annex C
(QUOTATION IS LIABLE TO BE REJECTED IN CASE OF INCOMPLETE BID AS STATED ABOVE)
NOTES:
(i)Evaluation Criteria =Minimum passing marks is 60% [60 marks] of evaluation as given above.
I.T EQUIPMENT FOR ARG-004Annex F
S.No / Description / Quantity / CountyofOrigin / UnitPricePKR / Purchase
(CIF/Local) / TotalPricePKR
Add17%as
GSTiflocal madeitem
EQUIPMENT HARDWARE
1 / Laptops:
Specification:-
Processor:Corei7, RAM: 8GB DDR3,Hard Disk: 1TB SATA(5200-7200 RPM) Display Size: 15.6 Inch Graphics & Speaker: built in speaker, Optical Drive: DVD/RW, Battery: standard 4-6 cell ,Built in Wi-Fi & Ethernet, standard USB & HDMI ports, Power adapter & laptop bag
Warranty:One Year / 2
2 / Desktops (Branded):
Specification:-
Processor: Corei7 , RAM: 8GB DDR3, Hard Disk: 1TB SATA (5200-7200 RPM), Graphics: Integrated graphics card , Optical Drive: DVD/RW, Built Ethernet card , standard VGA,USB & HDMI ports, Monitor with stand:, Display size”: 24 inch minimum , Resolution:1920 x 1080, Technology: LED, With all accessories (Power, VGA cables, LAN Connectorsand Power Extensions)
Warranty:One Year / 8
3 / Laser printer
Specifications:-
Functions: print ,Scan ,Copy, Print Speed: up to 25ppm, Duty cycle: 8,000, Print Technology: Laser, Print quality: 1200 X 1200 dpi, Processor: 600 MHz, Connectivity: USB, Fast Ethernet 10/100 Base-Tx, Duplex printing: Automatic standard, Page Size: A4,A5,B5,C5
Warranty:One Year / 1
4 / LED TV
Specification:-
Display Size: Minimum 40 Inches
HD Display
Connectivity: USB, HDMI
Power adapter & Remote
Warranty:One Year / 1
5 / LED TV
Specification:-
Display Size: Minimum 50 Inches
HD Display
Connectivity: USB, HDMI
Power adapter & Remote
Warranty:One Year / 1
6. / 16 Ports Network Switches (of any reputable brand): Standard 16 port Gigabit Switch with power adapter / 1
SOFTWARE
7. / AnyLogic University Researcher Edition
With standard warranty/after sales service / 1