This procurement opportunity is announced by the Regional Tax Office, Multan (Inland Revenue) for the supply of office and computer stationery items, including drinking water, to support daily operations in Multan. The tender covers a comprehensive range of stationery such as imported white paper, pens, staplers, registers, computer accessories like SSDs, RAM, cables, and networking tools, as well as mineral water bottles for office use. The procurement falls under Stationery & Printing, IT & Office Equipment, and Food & Catering categories, reflecting the diverse needs of the department. The supply will be delivered to the office located at L.M.Q Road, Nawan Sheher, Multan City, Punjab. The items must meet specified quality standards, including brand new condition, relevant certifications, and compliance with technical specifications. The procurement process follows the National Single Stage-Two Envelope method with Least Cost Based Selection (LCBS) to ensure cost-effectiveness. Bidders must be registered on the EPADS v2.0 platform and submit their bids electronically, with the original bid security submitted physically before the deadline. Bidders should ensure they meet the eligibility criteria including valid NADRA citizenship, FBR registration, and local presence. The contract is planned for the financial year 2025-26, and bidders must comply with all legal and regulatory requirements including PEC categories and FBR/ATL status. The tender documents specify a bid validity of 120 days and require fixed pricing in Pakistani Rupees. The submission deadline is set for 11:00 AM on Friday, April 10, 2026, with bid opening at 11:30 AM the same day via EPADS v2.0. Physical submission of bid security is required at the Regional Tax Office, Multan. Interested bidders should carefully review the bidding documents and ensure compliance with all terms to avoid disqualification. Pro-Tip: Make sure to register early on EPADS v2.0 and upload all required documents timely. Pay special attention to the bid security submission process, as failure to submit the original bid security physically before the deadline will lead to immediate disqualification. Also, verify the detailed stationery specifications and ensure your offer matches the required quality and quantity to avoid rejection during technical evaluation.