Office Stationery and Computer Stationery Procurement by Controller Naval Accounts Ministry of Defence Karachi

The Controller Naval Accounts (Ministry Of Defence) Karachi invites bids for procurement of office stationery and computer stationery for the financial year 2026-27. This procurement is planned under the fund reserved by the Controller Naval Accounts (Ministry Of Defence) with contract reference P76597. Bidders are invited to submit sealed bids through the e-Pak Acquisition and Disposal System (EPADS) version 2.0. Items being procured: - Office Stationery - Computer Stationery The procurement will follow the Least Cost Based Selection (LCBS) technique under the Single Stage-Two Envelope procedure in accordance with the Public Procurement Rules, 2004 and related regulations. All bids must be accompanied by a Bid Security as described in the bidding documents, either in the form of a Pay Order or a bid securing declaration as specified. Bidders must register on EPADS v2.0 to participate. The e-bids must be submitted electronically on or before Friday, August 28, 2026, 12:00 PM. Manual submissions will not be entertained. Bids will be opened on the same day at 12:30 PM using EPADS v2.0. Vendors not registered on the new EPADS version may register at https://vendors.epads.gov.pk/. A tutorial for registration is available at https://www.youtube.com/watch?v=MNV6T38v7tc. This procurement is conducted by the Controller Naval Accounts (Ministry Of Defence) located at 14 Liaquat Barracks Saddar, Karachi. Interested bidders should ensure timely registration and submission to avoid disqualification. The Grievance Redressal Committee (GRC) is notified as per Rule 48 of the Public Procurement Rules, 2004. Notification copies are available on the procuring agency's website and www.ppra.org.pk. A practical tip for bidders is to carefully review the bid security requirements and ensure compliance with the Pay Order or bid securing declaration format to avoid bid rejection.