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Procurement of Desktop Computers, Laptops, Printers, Data Center, IP PBX & Phones, and Curtains for University of Rasul
Tender No: UOR/PD/2026-27/M&E/01
Active Tender
Closing Date:
2026-10-13
2026-10-13
Tender Overview
- Category
- Furniture & Furnishings / IT & Computer Equipment / IT Services & Support
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- E-Procurement portal (http://www.ep.punjab.gov.pk)
- Estimated Cost
- Rs. 60.750 Million
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Project Director
- Contact Phone
- +92 546 553216
- Website
- www.uor.edu.pk
Actions
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Tender Document

Tender Description
University of Rasul invites reputable firms registered with relevant Registration Authorities and Tax Department for Income Tax and Sales Tax (GST) purposes with an active taxpayer profile to submit bids for the supply of the following items. Bids will be received and processed under the Single Stage Two Envelope bidding procedure.
Items being procured:
- Desktop Computers and Laptops
- All In One Printer for UOR
- Establishment of Data Center at UOR
- Supply, Installation and Configuration of IP PBX & Phones
- Central Resource Lab
- Curtains for UOR
The procurement covers supply and installation of IT equipment and related infrastructure at University of Rasul, Rasul, District Mandi Bahauddin. The scope includes delivery, installation, and configuration of hardware and software as per tender documents. Bidders must be registered with FBR, have relevant experience, and provide 2% bid security as per tender requirements.
Technical and financial bids must be submitted through the E-Procurement Punjab portal (http://www.ep.punjab.gov.pk) by 13-10-2026 at 11:00 AM. Bids will be opened the same day at 11:30 AM in the presence of bidders or their authorized representatives. The University reserves the right to reject any or all bids as per Punjab Procurement Rules 2014.
A practical tip for bidders: Ensure your bid security is submitted through the E-Procurement portal and a scanned copy is attached with the technical bid to avoid disqualification.
