0 Trusted Subscribers
0 Tenders Listed
Daily Updates
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
Procurement of Medicine, Laundry Services, and Medical Devices (Cardiac Surgery Items)
Close: 2026-10-08 Lahore, Punjab
Hiring of Staff Car Drivers, Office Boys, Janitorial Staff, Telephone Operators, Computer...
Close: 2026-10-08 Lahore, Punjab
Hiring of Security and Janitorial Services for Higher Education Department Punjab
Close: 2026-10-12 Lahore, Punjab
Hiring of Security & Guarding Services at Central Power Purchasing Agency Head...
Close: 2026-10-05 Islamabad, Islamabad Capital Territory
Refilling of Fire Extinguishers at TCP's Godowns at Pipri, Landhi, Korangi (Karachi)...
Close: 2026-10-05 Karachi, Sindh
Conservancy and Electrical Services Contract at MCSL Kotlakhpat
Close: 2026-10-07 Lahore, Punjab
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.