Supply of Others & Cost of Other Stores Items to Corporate Tax Office, Lahore
📌 Tender No: 03/2025-26/1635
Expired Tender
⏰ Closing Date:
2025-12-23
2025-12-23
Tender Overview
- 📂 Category
- Cleaning & Janitorial / Electrical Works & Equipment / Stationery & Printing
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single stage-one envelope procedure
- 📨 Submission Method
- Online portal
- 💰 Estimated Cost
- 55,701,856 PKR
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- Mr. Liaqat Ali, Drawing & Disbursing Officer
- 📞 Contact Phone
- 042-99210317, 0321-4538936
- ✉️ Contact Email
- info@ppra.org.pk
- 🌐 Website
- www.eprocure.gov.pk
- 🔗 Original Source
- www.eprocure.gov.pk
Actions
🔗 View Original Advertisement
⬅️ Back to All Tenders
Looking for more tenders like this? View all active Cleaning & Janitorial tenders.
Related Tenders
Hiring of Ten Gardeners at PCSIR Laboratories Complex Lahore
Close: 2026-05-18 Lahore, Punjab
Supply of Sanitation and Cleaning Materials for Chaklala Cantonment Board
Close: 2026-05-28 Rawalpindi, Punjab
Hiring of Solid Waste Management Services for ICT Areas
Close: 2026-05-14 Islamabad, Islamabad Capital Territory
Provision of Janitorial Services Without Material at RHO Lahore and its DAUs
Close: 2026-05-13 Lahore, Punjab
Procurement of Laboratory Items for Visual Studies Department Upgradation and Expansion at...
Close: 2026-05-19 Karachi, Sindh
Procurement of Security Enablers and Related Services Including Installation, Testing and Commissioning...
Close: 2026-05-12 Muzaffarabad, Azad Jammu & Kashmir (AJK)
Tender Description
The Corporate Tax Office, Lahore invites electronic bids from experienced and reputable firms registered with tax and relevant authorities for the supply of various items categorized as Others and Cost of Other Stores Items. The procurement will be conducted on a least cost basis through a single stage-one envelope procedure under PPRA Rules 2004.
The tender includes supply of electrical appliances, cleaning materials, stationery, and other store items as detailed in the schedule of requirements. Bidders must submit bids electronically via EPADS by the specified deadline, accompanied by a refundable bid security. The contract delivery is expected within two weeks after award, with penalties for non-compliance. Payment will be made upon submission and approval of bills.