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Procurement of IT Equipment for Acad DTE- NUST H-12 Campus Islamabad

Active Tender
Closing Date:
2026-10-01

Tender Overview

Category
IT & Computer Equipment
Sector
Goods
Tender Type
Goods
Procurement Method
Single Stage, Single Envelope Procedure
Submission Method
All e-bids must be submitted through E-PADS portal
Source Name
Newspaper

Location & Dates

City
Islamabad
Province
Islamabad Capital Territory
Country
Pakistan
Publish Date
2026-09-14
Closing Date
2026-10-01
Created At
2026-09-14 08:37:32

Contact & Websites

Contact Person
A/Director P&LP Directorate
Contact Phone
051-90851637
Contact Email
ddproc@nust.edu.pk
Website
https://epads.gov.pk/
Original Source
https://epads.gov.pk/

Tender Document

Tender Document

Tender Description

The National University of Sciences & Technology (NUST) Islamabad invites sealed bids from reliable OEM/authorized suppliers for the procurement of IT equipment specifically for the Academic Directorate at NUST H-12 Campus Islamabad. This procurement is open to suppliers registered with PPRA for e-Procurement on the e-Pak Acquisition and Disposal system (E-PADS). Items being procured: - IT Equipment for Academic Directorate, NUST H-12 Campus Islamabad The tender process requires a non-refundable processing fee of Rs. 5,000/- payable via Pay Order or Bank Draft in favor of SGI Account, NUST H-12, Islamabad. Bidders must submit their bids electronically through the E-PADS portal as per the schedule. The bid submission deadline is on 1st October at 1100 hrs, with the opening time at 1130 hrs. Complete bidding documents including detailed terms and conditions are available on the E-PADS website (https://epads.gov.pk/). For further information, bidders may contact the P&LP Directorate at NUST H-12 Campus, Islamabad, phone number 051-90851637. Eligibility criteria include registration with PPRA and compliance with all e-procurement requirements. Bidders should ensure timely submission of bids through the E-PADS system to avoid disqualification. NUST reserves the right to reject any or all bids prior to acceptance as per Public Procurement Rules 2004. A practical tip for bidders: Ensure the original tender processing fee payment document is physically available at the time of bid opening to avoid disqualification. Also, familiarize yourself thoroughly with the E-PADS portal to ensure smooth electronic submission.
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