Procurement of Office Stationery, Computer Stationery and Uniforms

The Directorate of DNFBPs, Islamabad, is procuring a comprehensive range of office stationery, computer stationery, and uniforms for its operations in Islamabad. This procurement includes items such as Ethernet cables, printer toners, wireless keyboard and mouse sets, various types of registers, envelopes, pens, papers, staplers, and other office essentials. Additionally, uniforms including trousers, shirts, shoes, caps, belts, badges, and socks are required as per specified samples. The technical scope covers supply of quality materials meeting the specifications listed in Annexures A, B, and C. The stationery items must be of fine and imported quality where specified, and uniforms must match the stitched samples provided. The contract is for the financial year 2025-2026, with supply expected within one week of order issuance. Eligible bidders should be registered with FBR and ATL, and must submit their bids through the EPADS 2.0 system. Earnest money in the form of a Call Deposit Receipt (CDR) at 5% of the bid price is mandatory. Bidders should have relevant experience and reputation to meet the evaluation criteria set by the Purchase Committee. The submission deadline is **8th May 2026 at 1:00 p.m.**, with bid opening at 2:30 p.m. on the same day electronically. Late submissions or incomplete bids will be rejected. For clarifications, bidders may contact the Member Purchase Committee at 051-9106677. A practical tip for bidders is to ensure all required documents including the affidavit of non-blacklisting and earnest money are uploaded correctly on EPADS 2.0 before the deadline. This avoids disqualification due to procedural lapses and ensures smooth evaluation.