ERP-Based Financial Management and Payment Aggregation Services
Tender No: 08/2025-26
Expired Tender
Closing Date:
2026-05-18
2026-05-18
Tender Overview
- Category
- IT Services & Support
- Sector
- Services
- Tender Type
- Services
- Procurement Method
- Single Stage One Envelope Bidding
- Submission Method
- Electronic via EPADS with physical documents
- Source Name
- Khyber Pakhtunkhwa PPRA
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-04-30
- Closing Date
- 2026-05-18
- Created At
- 2026-04-30 07:52:42
Contact & Websites
- Contact Person
- Deputy Director Procurement
- Contact Phone
- 091-9219049-78
- Website
- www.etea.edu.pk
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Tender Description
The Educational Testing and Evaluation Agency (ETEA) in Peshawar, Khyber Pakhtunkhwa, is procuring ERP-Based Financial Management and Payment Aggregation Services. This procurement is aimed at enhancing the agency’s financial operations through a comprehensive acquisition and disposal system. The scope includes supply and implementation of an integrated ERP system to manage financial transactions and payment aggregation efficiently.
Bidders must be registered with the Income Tax and Sales Tax Departments of the Government of Pakistan and be listed on the Active Taxpayer List (ATL) of FBR and KPRA. The bidding documents, including terms, conditions, specifications, and evaluation criteria, are available upon payment of a non-refundable fee of Rs. 2,000 through a CDR or online deposit. The bid security required is Rs. 100,000 in the form of a CDR in favor of ETEA.
Bids must be submitted electronically via the E-Pak Acquisition and Disposal System (EPADS) by 18th May 2026 at 2:00 PM. The original bid security, stamp papers, and tender form fee CDR or online payment receipt must reach the ETEA office before the closing date and time. Bids will be opened the same day at 3:00 PM in the presence of bidders or their authorized representatives. A pre-bid meeting is scheduled for 11th May 2026 at 2:00 PM at the Director (Admin/Finance) office.
For suppliers, it is crucial to ensure all bid security and documentation are complete and submitted timely to avoid disqualification. The tender emphasizes compliance with financial and tax registration requirements, so maintaining updated ATL status is essential. This opportunity is significant for firms specializing in ERP financial solutions within the public sector.
