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Framework Contract for Procurement of Stationery, Cleaning, Kitchen, Electrical, Civil, General Store Items, IT Equipment, Transport Items for Financial Year 2026-27
Tender No: DT/PS/2026/001/ 2026-27
Active Tender
Closing Date:
2026-09-25
2026-09-25
Tender Overview
- Category
- Cleaning & Janitorial / Electrical Works & Equipment / IT & Computer Equipment / Office Equipment & Supplies
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Bids must be submitted online through Punjab e Procurement System portal only
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Additional Treasurer
- Contact Phone
- 044-2636318, 0300-6831232
- Contact Email
- Add.Treasurer@uo.edu.pk
- Website
- https://uo.edu.pk
- Original Source
- http://ppra.punjab.gov.pk
Actions
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Tender Document

Tender Description
University of Okara invites bids for a framework contract covering a wide range of items for the financial year 2026-27. The procurement includes stationery, cleaning materials, kitchen supplies, electrical goods, civil works items, general store items, IT equipment, and transport-related items. Interested firms registered on the Punjab e Procurement System and with Income Tax / GST departments are eligible to participate. Bids must be submitted exclusively through the Punjab e Procurement System portal by 25-09-2026 at 11:00 AM, with bid opening scheduled for the same day at 11:30 AM in the presence of firm representatives at the University of Okara.
Items being procured:
- Stationery
- Cleaning materials
- Kitchen supplies
- Electrical items
- Civil works items
- General store items
- IT equipment
- Transport items
The bidding documents are available immediately on the University of Okara website, Punjab e Procurement System, and Punjab Procurement Regulatory Authority portal. Bidders must download and submit their bids online without any fee. Bid security of Rs.200,000/- per item is required, payable digitally through the Punjab e Procurement System linked with BOP. Manual bid securities such as CDR or bank guarantees will not be accepted. The procurement follows the PPRA (Punjab) single stage one envelope procedure as amended. The lowest quoted rate per item will be awarded the contract on an item-wise basis.
Firms should ensure timely uploading of bids well before the deadline to avoid last-minute issues. The University of Okara disclaims responsibility for any problems arising from bid submission. For correspondence, contact the Treasurer at University of Okara, Okara.
A practical tip for bidders: Carefully review the bidding documents on the official portals and ensure your firm is registered and compliant with all tax and procurement requirements before submitting your bid to avoid disqualification.
