SINDH IRRIGATION & DRAINAGE AUTHORITY

Office Block Left Bank Barrage Colony, Hyderabad.

Phone: 022-9210078
Fax: 022-9210336
Email: sida@hyd.breeze.net.pk
Web: www.sida.org.pk

No. MD/SIDA/

Dated:

M/s _______________________
___________________________
Subject:

PURCHASE ORDER

The quotation received from your firm on ______________________ for Supply of Split Air Conditioners
for AWBs as per the specifications mentioned in the detailed items of work your quotation being lowest is
hereby approved.
Brief details of this Purchase Order are depicted as under:
1.

Name of Company/Firm:

___________________________

2.

Particulars of Items & Qty:

Dawlance Split AC 1.5 (10 Nos)

3.

Delivery Time:

01 week from the receipt of this PO.

4.

Place of Delivery:

________________________________

5.

Total Amount:

Rs. ______________________________

6.

Payment:

On receipt of the Split AC as per specifications

and quantity attached and subject
to
of Joint Inspection Team.

verification

You are requested to acknowledge the receipt of this Purchase Order and supply the Split AC immediately
as per above delivery time.
This Purchase Order is subject to the acceptance of condition that this Purchase Order may be cancelled by
SIDA at any time without assigning any reason thereof.

Project Director

Encl. Detailed Specification as depicted on the quotation of the firm.

Copy to:
Managing Director SIDA.
General Manager (Finance)
General Manager (Operation)
Procurement Specialist
Admin & Logistic Officer