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Expired Tender
Closing Date:
2026-01-22
2026-01-22
Tender Overview
- Category
- Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Open Competitive Bidding
- Submission Method
- Sealed envelope
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Rizwan Jamil
- Website
- www.sngpl.com.pk
- Original Source
- www.ppra.gov.pk
Actions
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Tender Description
This tender from Sui Northern Gas Pipelines Limited in Talagang, Punjab, invites bids for the supply of miscellaneous grocery, crockery, and stationery materials. The procurement falls under the Stationery & Printing category, targeting authorized manufacturers, distributors, and stockists with valid tax clearance certificates for the fiscal year 2025-26.
The scope involves supplying various grocery and crockery items alongside stationery materials essential for operational and administrative functions at the SNGPL office located 04 Km Multan Khurd Dhok Tali Tarap Ada, Talagang. Bidders must ensure compliance with the detailed terms and conditions available on the PPRA website and submit bids in sealed envelopes with a valid bid bond issued by a scheduled bank on non-judicial stamp paper.
Participants should hold a valid Professional Tax Clearance Certificate and be active taxpayers on the Federal Board of Revenue's list. The tender requires submission of a Call Deposit Receipt or Bank Draft as Earnest Money. It is advisable to verify the FBR ATL status and ensure all documentation aligns with the 2025-26 fiscal year requirements to avoid disqualification.
The submission deadline is set for 22 January 2026 at 15:30 hours, with bid opening scheduled the same day at 16:00 hours at the Procurement Department, SNGPL Office, Talagang. Bidders must download tender documents after paying a non-refundable fee of Rs 1,000 and submit their bids before the closing time.
Pro-Tip: Make sure to check the newspaper advertisement for specific stamp duty requirements on bid bonds, as these are often overlooked and can lead to bid rejection. Also, ensure the tender download fee payment is properly documented to avoid disqualification during technical evaluation.
