Procurement of Office Stationery for Directorate of Budget & Accounts Pak PWD Islamabad
📌 Tender No: P36689
Active Tender
⏰ Closing Date:
2026-06-04
2026-06-04
Tender Overview
- 📂 Category
- Stationery & Printing
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Least Cost Based Selection (LCBS)
- 📨 Submission Method
- Electronic via EPADS v2.0
- 🌐 Source Name
- PPRA
Location & Dates
- 📍 City
- Islamabad
- 🗺️ Province
- Islamabad Capital Territory
- 🌍 Country
- Pakistan
- 📅 Publish Date
- 2026-05-25
- ⏳ Closing Date
- 2026-06-04
- 🕒 Created At
- 2026-05-25 09:48:38
Contact & Websites
- 👤 Contact Person
- Senior Auditor
- 📞 Contact Phone
- +92-305-822-9427
- ✉️ Contact Email
- dba.epad1@gmail.com
- 🌐 Website
- https://vendors.epads.gov.pk/
- 🔗 Original Source
- https://vendors.epads.gov.pk/
Actions
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Tender Document
Tender Description
The Directorate of Budget & Accounts Pak PWD (Controller General of Accounts (CGA)) based in Islamabad Capital Territory is procuring office stationery items for its DBA Office. This procurement is planned for the financial year 2025-26 and includes a variety of essential stationery products such as ball point pens (blue and red), file flags in different colors, gum sticks, A-4 size paper, various sizes of paper sheets, permanent markers in black and blue, simple registers, lead pencils, jet flow pens, and paper punches. The delivery location is Rohtas Road, Sector G-9/1, Islamabad.
The technical scope requires suppliers to provide high-quality items meeting specified brand equivalences like Piano Crystal for ball point pens, Pronoti for file flags, Deli for gum sticks, Double A for A-4 paper, Mercury for permanent markers, and Dollar for pencils and pens. All items must be delivered within 10 days of contract award. Bidders must ensure compliance with the specifications and provide samples as per the quantities mentioned.
Eligible bidders should be registered with FBR and have valid NTN and GST numbers. Joint ventures or consortiums are not allowed for this procurement. Bidders must submit their bids electronically through the EPADS v2.0 platform and provide a bid security in the form of a pay order. The bid validity period is 20 days. The submission deadline is Thursday, June 4, 2026, at 11:00 AM, with bid opening scheduled for 11:30 AM the same day.
A practical tip for bidders is to ensure timely registration on EPADS v2.0 and to submit the original bid security physically at the specified address before the deadline. Failure to comply with these submission requirements will lead to disqualification. Careful attention to the bid security and technical compliance will enhance the chances of success in this procurement process.
