Purchase of Laptops for University of Jhang

The University of Jhang invites sealed bids from reputed vendors and firms for the purchase of laptops for use at the University of Jhang, Jhang. The procurement is identified as Tender No. FY2026-27/01 and is being processed through separate technical and financial bids. Specific item list not provided in the notice. No quantity, unit, model, brand, processor, memory, storage, display, operating system, warranty, delivery schedule, or other technical specifications are stated in the published notice. Bidders should therefore obtain or review the complete bidding documents and confirm the required laptop configuration, compliance criteria, delivery location, inspection requirements, warranty obligations, and payment conditions before preparing an offer. The notice requires a bid security of **PKR 15,561**, calculated at 2% of the estimated cost, in the form of a DD or CDR in favour of the Vice Chancellor, University of Jhang. Vendors and firms should ensure that the security instrument is valid, correctly titled, enclosed or uploaded as required, and supported by all registration, tax, financial, and legal documents requested in the bidding documents. The notice does not expressly state ATL requirements; bidders should verify their active tax status and any Punjab procurement eligibility conditions. Technical and financial bids must be completed in all respects and uploaded separately on e-Procurement Punjab by **20 August 2026 before 12:00 PM**. Bids will be opened on the same date at **12:30 PM** in the Committee Room, Admin Block, University of Jhang. Late bids will not be accepted and will be returned unopened. Sealed bids should be marked separately as 'Technical Bid' and 'Financial Bid' for purchase of laptops at the University of Jhang. Correspondence should be addressed to the **Convener Tender/Purchase Committee, University of Jhang, Chiniot Road, Jhang**. The contact office lists phone **0331-7499029** and email irfan@uoj.edu.pk. Practical tip: submit the online technical and financial files well before the deadline, reconcile the bid-security amount with the required instrument, and retain upload receipts and opening records.