This tender invites suppliers in Karachi to provide various printing and stationery items for the Pakistan Navy's LP Division IT Fund Account. The procurement focuses on multi-colour card sheets, plotter paper, teleprinter rolls, alabaster cards, file covers, and other related stationery materials. The scope includes supplying high-quality paper products such as 260 GSM multi-colour card sheets, 42-inch plotter paper rolls, and teleprinter rolls with specific technical specifications. The items must meet detailed quality standards including GSM weight, size, and printing quality. The delivery timelines are 15 days for locally available items and 45 days for imported goods, ensuring timely supply to the Karachi-based department. Bidders should ensure compliance with Pakistan Navy procurement rules, including submission of a non-refundable bank draft of Rs. 500 in favor of the PN Nonpublic Fund LP Division IT Fund Account. Firms must be registered with FBR and maintain an active ATL status for the fiscal year 2025-26. It is advisable to verify PEC registration and ensure all documentation aligns with the tender requirements to avoid disqualification. The submission deadline is on 6th February 2026, with the tender opening scheduled the same day. Bids must be submitted in sealed hard copy format to the local purchase division of Pakistan Navy in Karachi. Interested firms can contact the division via telephone, email, or in person for further clarifications. Pro-Tip: Carefully review the technical specifications for each stationery item, especially the GSM and size requirements, as these are often overlooked and can lead to bid rejection. Also, ensure the Earnest Money is submitted correctly as per the tender terms to avoid disqualification.