Procurement of Office and Computer Stationery Items Alongwith Drinking Water in Multan
📌 Tender No: P16892
Expired Tender
⏰ Closing Date:
2026-04-22
2026-04-22
Tender Overview
- 📂 Category
- Catering & Food Services / IT & Computer Equipment / Stationery & Printing
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- National Single Stage-Two Envelope
- 📨 Submission Method
- Online portal
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- Inland Revenue Officer
- 📞 Contact Phone
- +92-300-635-9174
- ✉️ Contact Email
- ddortomultan@gmail.com
- 🌐 Website
- https://vendors.epads.gov.pk/
Actions
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Tender Document
Tender Description
This procurement opportunity is announced by the Regional Tax Office, Multan (Inland Revenue) for the supply of office and computer stationery items along with drinking water in Multan, Punjab. The tender covers a comprehensive range of stationery including imported white paper, pens, registers, computer accessories like SSDs, RAM, cables, and essential drinking water supplies for office use.
The scope involves delivering high-quality office and computer stationery items to the office located at L.M.Q Road, Nawan Sheher, Multan. The procurement includes both consumables and durable items, requiring suppliers to ensure timely delivery within 10 days of contract award. The drinking water supply is scheduled on a monthly basis, emphasizing consistent quality and availability. Vendors must be prepared to meet the technical specifications and quality standards outlined in the bidding documents.
Bidders should ensure compliance with the Public Procurement Rules, 2004, and maintain valid PEC registration where applicable. The tender requires bidders to be registered with FBR and have an active ATL status for the financial year 2025-26. The procurement process follows a Quality and Cost Based Selection (QCBS) method, emphasizing both technical capability and cost-effectiveness.
The submission deadline is set for 12:00 PM on Wednesday, April 22, 2026, with bid opening scheduled at 12:30 PM the same day via the EPADS v2.0 online portal. Bidders must submit their technical and financial bids electronically, while the original bid security must be physically delivered to the specified office address before the deadline.
Pro-Tip: Ensure your bid security in the form of a pay order is submitted physically on time, as failure to do so will lead to immediate disqualification. Also, carefully review the detailed specifications and ensure all required documents are uploaded correctly on EPADS to avoid rejection.
