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Punjab Counter Narcotics Force Purchase of IT Equipment, Plant Machinery and Hardware

Active Tender
Closing Date:
2026-08-20

Tender Document

Tender Document

Tender Description

Punjab Counter Narcotics Force (Punjab CNF) invites electronic bids from eligible suppliers for the procurement of equipment and machinery for its operations in Lahore. The notice is issued under the applicable Punjab Procurement Regulatory Authority framework and requires participation through the Punjab e-Procurement System. Mandatory procurement lots are: Sr. 1, Procurement Name A09203 – Purchase of IT Equipment, estimated amount **PKR 40,000,000**, with 5% bid security of **PKR 2,000,000**; Sr. 2, Procurement Name A09106 – Purchase of Plant and Machinery, estimated amount **PKR 42,000,000**, with 5% bid security of **PKR 2,100,000**; and Sr. 3, Procurement Name A09201 – Purchase of Hardware, estimated amount **PKR 53,000,000**, with 5% bid security of **PKR 2,650,000**. The aggregate estimated value of the listed lots is PKR 135,000,000. Bidders should review the complete bidding documents, technical specifications, qualification requirements and applicable PPRA provisions before preparing their offers. Suppliers are expected to possess relevant experience and valid registrations, remain compliant with applicable income tax and sales tax requirements, and provide the required bid security for the selected lot or lots. The notice also requires bidders to be registered on the Punjab e-Procurement System and to submit their complete tender response electronically. Bids must be uploaded through the Punjab e-Procurement System Portal at eproc.punjab.gov.pk no later than **11:00 AM on 20 August 2026**. Electronic bid opening is scheduled for **11:30 AM on 20 August 2026** at the office of **Punjab Counter Narcotics Force (Punjab CNF)**, 204-A Upper Mall Road, Lahore. The procuring agency may reject bids in accordance with PPRA rules, and bidders should monitor the portal for clarifications, amendments or extensions. Practical tip: download the latest lot-specific bidding documents and verify that the uploaded technical offer, financial offer and 5% bid security details correspond exactly to the selected procurement code before the submission deadline.
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