Notice Regarding Vendors Enlistment

1. Computer/photocopy paper, toner, cartridges, refills, Nepali paper and stationery items.

2. Stationery, printing (payment slips, payment slip covers, statement papers, vouchers, account opening forms, calendars, and all other printing).

3. Computers, printers, faxes, photocopy machines, UPS, generators, air conditioners, staplers, note counting machines, networking and its parts and all accessories related to other IT and office equipment.

4. Supply and repair of electrical, electronics and computer related goods.

5. Supply and maintenance of furniture and furnishing materials.

6. Office construction and reconstruction services, drinking water, kitchen items, etc. access loco

7. Services related to repair and maintenance of vehicles, including spare parts.

8. Services related to buying/selling new or used vehicles.

9. Employee uniforms and other necessary services related to the organization.

10. Office information designing, printing, hoarding boards and signboards.

11. Valuation of houses/land and vehicles.

12. Supply of other services and goods compatible with the work of this organization.

13. Evaluation of new or old two-wheelers (motorcycles/scooters) etc. and four-wheeled vehicles (cars/jeeps/vans) etc.

14. Only the auditor himself or the service provider (Chartered Accountants CA) (i.e. only Class A auditors can submit proposals) may conduct the annual audit and audit of this organization for the financial year 2083/084.

Supreme Saving and Credit Co-Operative Ltd.

Head Office: Mahalaxmisthan-15, Lalitpur,

Tel: 54 29 221, 54 55 427, 54 37 127

Email: savingsupreme@yahoo.com | Website: www.supremesaving.com.np

"Always Devoted to Our Respected Members and Society'