Procurement of Desktop Computers Core i7 13th Generation for Sukkur IBA University Dadu Campus

Sukkur IBA University invites bids for the procurement of desktop computers for its Community College located in Dadu, Sindh. This procurement is conducted under the National Competitive Bidding Single Stage One Envelope Procedure as per Sindh Public Procurement Rules 2010 (Amended). The items being procured include: - Desktop computer Dell or equivalent core i7 13th Generation - SSD 512 GB - RAM 16 GB - Keyboard and mouse - 2GB graphic card - Built-in speaker - Built-in wifi - 21 inch LED monitor - Three-year warranty The technical specifications require the latest generation Intel Core i7 processors with sufficient memory and storage to meet academic and administrative needs. Delivery is required at the IBA Community College Dadu. Bidders must be manufacturers, authorized distributors, or authorized dealers of the quoted products and comply strictly with the technical specifications. The bid security amount is Rs. 56,000 (2% of estimated cost) and must be submitted as a Pay Order in favor of Sukkur IBA University. Bids must be submitted electronically through the EPADS portal; manual bids will not be considered. The bid validity period is 90 days. Eligibility criteria include NTN, GST, SST registration certificates, three years of relevant experience, and no blacklisting by any government or autonomous body. Bidders must provide company profiles and affidavits confirming non-blacklisting. The successful bidder will be required to provide a performance security of 2% of the contract price. Payment will be made 100% upon delivery and issuance of inspection certificate from the indenting department. The deadline for bid submission is **2026-11-18 23:59:59**. Bidders are advised to carefully review all bidding documents and ensure completeness to avoid rejection. For queries, contact the Additional Director Procurement at Sukkur IBA University via email hari@iba-suk.edu.pk. A practical tip for bidders: Ensure your bid clearly specifies brand names and technical specifications without using ambiguous terms like 'or equivalent' to avoid disqualification. Attach the bid security with the financial proposal electronically and send the original Pay Order before the deadline.