Procurement of Printing and Publication, Computer Stationary, and Purchase of Software for Punjab CNF Financial Year 2026-27
Tender No: A03920, A03955, A09202
Active Tender
Closing Date:
2026-09-04
2026-09-04
Tender Overview
- Category
- IT & Computer Equipment / IT Services & Support / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- E-Procurement, PPRA Rule 30(1), Single Stage
- Submission Method
- Online submission via Punjab e-Procurement System portal
- Estimated Cost
- Rs. 5,000,000 per item
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- 204 A Upper Mall Scheme, Mall Road Lahore
- Contact Phone
- 99205071
- Website
- ep.punjab.gov.pk
- Original Source
- http://ep.punjab.gov.pk
Actions
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Tender Document

Tender Description
Punjab Counter Narcotics Force is inviting bids for the procurement of essential goods for the financial year 2026-27. The department is seeking reputable and experienced suppliers to provide printing and publication services, computer stationary, and software purchases. The procurement will be conducted through the Punjab e-Procurement System, ensuring transparency and compliance with PPRA rules.
Items being procured:
- Printing and Publication (A03920), Estimated Amount: Rs. 5,000,000
- Computer Stationary (A03955), Estimated Amount: Rs. 5,000,000
- Purchase of Software (A09202), Estimated Amount: Rs. 5,000,000
All items require a 5 percent bid security of Rs. 250,000 each, to be submitted as per the tender instructions. The technical scope includes high-quality printing and publication services, supply of branded and original computer stationary, and licensed software solutions as per department requirements. Bidders must be registered with FBR and listed on the Active Taxpayers List (ATL). Experience in similar government supply contracts will be an advantage.
Bids must be submitted online via the Punjab e-Procurement System portal by 11:00 AM on 04-09-2026. The tender will be opened the same day at 11:30 AM in the presence of bidders or their representatives. The submission method is strictly through the e-Procurement portal; no manual or postal submissions will be accepted.
A practical tip for bidders: Ensure your bid security is prepared as a valid CDR or pay order and uploaded with your bid documents on the portal. Double-check all technical and financial documents for compliance with the tender requirements to avoid disqualification. For any queries, contact the department at the provided phone number before the deadline.
