Procurement of CCTV Cameras

A public sector organization invites sealed tenders from suppliers, authorized agents, dealers, and sole distributors for the purchase of CCTV cameras under Tender Notice No. L-32/25-26. The notice does not identify the organization by name, and no project execution site or office city is printed. The procurement is for security surveillance equipment and should be treated as a goods purchase with associated compliance, delivery, installation, testing, and warranty obligations where applicable. Mandatory item or lot list: Sr. 1; description: CCTV Cameras; quantity, unit, detailed technical specifications, brand requirements, delivery schedule, and warranty period are not provided in the published notice. Bidders should obtain the complete tender document before pricing and should verify camera resolution, night vision, storage compatibility, networking requirements, power arrangements, accessories, installation responsibilities, and after-sales support. Any unpriced component required for a complete operational system should be clarified in writing before submission. Interested suppliers must submit a written request showing their GST and NTN numbers to obtain the tender document. The document will be delivered against a scanned copy of the tender document fee payment instrument, comprising a PO or DD for **PKR 2,000**, payable as specified by the procuring organization. The notice does not state a bid security amount, eligibility turnover, registration requirement, or tax status beyond the GST and NTN identification request. Bidders should confirm whether active ATL status, manufacturer authorization, and relevant security-equipment experience are required in the full documents. The sealed tender must reach the office of the undersigned by **21 August 2026 at 13:30 hours**. Tenders will be opened on the same day at **14:00 hours**. Submission is by sealed tender through the prescribed channel to the address of the Senior Administrative Officer, Procurement, P.O. Box 2109. Contact the Senior Administrative Officer, Procurement, at **051-9248611-20**, extension **3027**, for clarifications and document arrangements. Practical tip: request the full specifications early, confirm the correct payee and instrument format, and retain proof of timely dispatch or delivery.