Procurement of Printing and Publication, Computer Stationery, and Purchase of Software for Punjab CNF Financial Year 2026-27
Tender No: A03902, 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, Single Stage One Envelope
- Submission Method
- Electronic submission via Punjab e-Procurement System portal
- Estimated Cost
- Rs. 5,000,000 each item
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Head of Account
- Contact Phone
- 042-99205071
- Website
- ep.punjab.gov.pk
- Original Source
- http://ep.punjab.gov.pk
Actions
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Tender Document

Tender Description
Punjab CNF invites bids for the procurement of printing and publication, computer stationery, and purchase of software for the financial year 2026-27. The procurement process will be conducted through the Punjab e-Procurement System, ensuring transparency and compliance with PPRA rules. The department is based in Lahore and all interested suppliers are encouraged to participate.
Items being procured:
- Printing and Publication (A03902, Estimated Amount: Rs. 5,000,000)
- Computer Stationery (A03955, Estimated Amount: Rs. 5,000,000)
- Purchase of Software (A09202, Estimated Amount: Rs. 5,000,000)
Each item requires a 5 percent bid security amounting to Rs. 250,000, which must be submitted as part of the bid. The technical scope includes the supply of high-quality printing materials, a full range of computer stationery, and licensed software as per the department's requirements. All items must meet the specifications outlined in the tender documents available on the Punjab e-Procurement portal.
Eligible bidders must be registered with Punjab CNF and comply with all relevant PPRA and Punjab Procurement Rules 2014. Firms must be on the FBR Active Taxpayers List and provide valid documentation. Bids must be submitted electronically via the Punjab e-Procurement System by 04-09-2026 at 11:00 AM. The bid opening will take place the same day at 11:30 AM. The submission method is strictly through the e-Procurement portal; no manual or postal submissions will be accepted.
A practical tip: Ensure your PSID (Payment Slip ID) is generated and the bid security is deposited well before the deadline to avoid last-minute technical issues on the portal. For further details, refer to the official tender notice or contact the department directly.
