Supply of Printing and Stationery Materials for Karachi Delivery

NOTE: This is a procurement tender. Bidders supply goods to the department, and the department pays the successful bidder. **Idara-e-Taleem-o-Aagahi (ITA)**, a national education-sector organization operating since 2000, invites sealed quotations from reputable vendors for the supply of printing and stationery materials, including delivery to Karachi. The requirement is intended for organizational and educational-sector use. Vendors should review the detailed item list and specifications available on the ITA tenders webpage before preparing their offers. Specific item list not provided in the notice. The published advertisement directs interested suppliers to visit https://itacec.org/tenders for the list of items and further information. Quotations should therefore be prepared against every listed line item, with clear descriptions, applicable specifications, unit rates, quantities, taxes, and delivery charges. Suppliers should ensure that quoted materials are fit for purpose, properly packed, and available for delivery within the proposed timeline. Interested vendors must submit complete quotations containing itemized costs, delivery timelines, and all applicable taxes. The notice does not state any bid security, earnest-money deposit, CDR, or reserve amount. It also does not specify an ATL or tax-registration eligibility condition; bidders should nevertheless include valid business, tax, and registration documents commonly requested for institutional procurement and confirm their active taxpayer status where applicable. The quotation must reach **Idara-e-Taleem-o-Aagahi (ITA), NICL Building, 8th Floor, Right Wing, Abbasi Shaheed Road off Shahrah-e-Faisal, Karachi, Pakistan**. The subject line should read: 'Quotation - Printing & Stationery Supplies for ITA'. The submission deadline is **August 13, 2026**, by the close of business unless the procuring organization provides a different time through its website. Submission is by sealed quotation at the stated address; electronic submission is not mentioned. Practical tip: download the complete item schedule, cross-check each quantity and specification, separate taxes and delivery costs, sign and stamp every page, and retain proof of delivery before the deadline. Queries may be directed using phone number **(042) 35711107-9**.