WhatsApp Chat
🎁 New Users: 7 DAYS FREE TRIAL — Koi Payment Nahi, Full Access! 🚀 Free Account Banayein

Supply of Office Stationery Items on Annual Basis

Tender No: FSD-SCM/RWP-26
Expired Tender
Closing Date:
2026-07-14

Tender Overview

Category
Stationery & Printing
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage Single Envelope
Submission Method
Electronic via E-PADS and sealed hard copy submission
Source Name
PPRA

Location & Dates

City
Rawalpindi
Province
Punjab
Country
Pakistan
Publish Date
2026-06-24
Closing Date
2026-07-14
Created At
2026-06-24 05:24:42

Contact & Websites

Contact Person
Manager Supply Chain Management
Contact Phone
+92-51-9274452
Contact Email
isbpppk@piac.aero
Website
https://www.piac.com.pk/corporate/sales-procurement/tenders
Original Source
https://www.piac.com.pk/corporate/sales-procurement/tenders

Tender Document

Tender Description

Pakistan International Airlines Corporation Limited (PIACL) is procuring a comprehensive range of office stationery items on an annual basis for its Supply Chain Management office located at The Mall, Saddar, Rawalpindi. This procurement covers a wide variety of items including pens, files, clips, calculators, paper products, staplers, toners, and other essential office supplies as detailed in the tender schedule. The procurement is intended to support the daily operational needs of PIACL in Rawalpindi and ensure uninterrupted availability of quality stationery. The technical scope includes supply of branded and equivalent quality items such as Impact Ball Pens, Box Files, Binding Clips, Calculators, Carbon Paper, Correction Fluid, Cutter Paper, Clip Boards, Cartridges compatible with HP printers, Envelopes, File Covers, Flag Files, Gel Pens, Gum Sticks, Highlighters, Staplers, Keyboards, Lead Pencils, Laminating Pouches, Mouse Pads, Notebooks, Registers, Rulers, Scissors, Stamp Pads, Toners, and other related items. All items must meet the specifications and quality standards set by PIACL and samples are required for evaluation. Eligible bidders must be registered vendors with valid GST and NTN numbers, and must submit earnest money of PKR 40,000 in the form of a pay order along with the technical bid. The tender requires submission of bids through the E-PADS system and sealed hard copies with original bid security must be delivered to the Manager Supply Chain Management at PIACL Booking Office, The Mall, Rawalpindi. The tender follows a single stage single envelope procedure with bids to be submitted by 14th July 2026 at 10:30 AM, with opening at 11:00 AM the same day. Bidders are advised to carefully prepare their technical and financial proposals in accordance with the tender documents. It is crucial to submit all required documents including pay orders for earnest money and tender fees, GST certificates, and filled tender schedules. Late submissions will not be entertained. A practical tip for bidders is to ensure samples of all quoted items are submitted as non-compliance will lead to disqualification. Maintaining quality and timely delivery as per contract terms is essential to avoid penalties or blacklisting by PIACL.
🔒

Full Tender Details for Subscribers

Subscribe to unlock complete information for every tender on Daily Tender Alert.

  • Issuing Authority & Tender No.
  • Estimated Cost & Budget
  • Procurement & Submission Method
  • Official Contact & Website
  • Download Tender Document (PDF)
  • Full Tender Description & Pro-Tips
  • Category-wise Email & WhatsApp Alerts
  • Province-wise & City-wise Alerts
  • Daily WhatsApp Group Access
7 Days Free Account Banayein View Plans & Subscribe
Scroll to Top