Advertisement Upload Services for MES Tender by AGE (Air) Kallar Kahar
π Tender No: D-771126
ποΈ Issuing Authority:Pakistan Army, AGE (Air) Kallar Kahar
Expired Tender
β° Closing Date:
2025-12-16
2025-12-16
Tender Overview
- π Category
- IT & Office Equipment
- π Sector
- Services
- π Tender Type
- Services
- βοΈ Procurement Method
- Direct Payment
- π¨ Submission Method
- Sealed hard copy
- π° Estimated Cost
- PKR 15000
- π Source Name
- PPRA
Location & Dates
- π City
- Kallar Kahar
- πΊοΈ Province
- Punjab
- π Country
- Pakistan
- π Publish Date
- 2026-01-01
- β³ Closing Date
- 2025-12-16
- π Created At
- 2026-01-01 05:48:18
Contact & Websites
- π€ Contact Person
- Rizwan Mehmood
Actions
π₯ Download Tender Document
β¬
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Tender Document
Tender Description
This tender notice from AGE (Air) Kallar Kahar in Punjab invites qualified vendors to provide advertisement upload services for the Military Engineering Services (MES) tender. The department requires professional handling of tender advertisement publication on the PPRA website, ensuring timely and accurate uploading as per official guidelines.
The scope involves managing the advertisement process for MES tenders, including submission of advance payment via cheque and forwarding original invoices for audit purposes. Located in Kallar Kahar, the department emphasizes compliance with procedural requirements to maintain transparency and accountability in procurement.
Bidders should ensure they meet the necessary PEC category and maintain a valid FBR Active Taxpayer List (ATL) status for the fiscal year 2025-26. This is crucial for eligibility and smooth processing of bids. Familiarity with Call Deposit Receipt (CDR) submission and earnest money requirements is advised to avoid disqualification.
The submission deadline is set for 16th December 2025, with bids to be opened on the same day. Interested parties must submit their documents to the office of the Assistant Director at PPRA Federal Bank for Cooperative Building, Sector G-52, Islamabad. Timely submission in sealed hard copy format is mandatory.
Pro-Tip: Make sure to verify the original invoice details and keep a copy for your records, as audit verification is strictly enforced. Also, double-check the cheque number and payment date to avoid delays in tender processing.
