Procurement of Non-Consumable Items for Technical Center Karachi
Tender No: INF/KRY:3231/2026
Active Tender
Closing Date:
2026-08-19
2026-08-19
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Project Director
- Contact Phone
- 021-99225156, 021-99207515
Actions
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Tender Document

Tender Description
The Information Department Sindh, Karachi, is inviting bids for the procurement of non-consumable items intended for the Technical Center in Karachi. This procurement is aimed at enhancing the operational capabilities of the Technical Center by providing essential durable goods.
Items being procured:
- Non-consumable items for Technical Center Karachi (specific item list not provided in the notice).
The scope of this procurement includes supply and delivery of durable goods that are not consumed during use, ensuring long-term utility for the Technical Center. The procurement will be conducted under the relevant government rules and regulations, with a focus on quality and timely delivery.
Eligible bidders must be registered with the Federal Board of Revenue (FBR) and possess a valid Active Taxpayer List (ATL) status. Experience in supplying similar non-consumable items to government departments or technical centers will be considered an advantage. The tender does not specify a PEC category requirement.
The tender submission deadline has been extended to 19th August 2026 at 23:59:59. Bidders should submit their proposals before this deadline to the office of the Project Director, Information Department Sindh, Karachi. The technical and financial bids will be opened on 20th August 2026 at 12:00 PM and 1:00 PM respectively.
A practical tip for bidders is to ensure that all required documents, including Earnest Money and CDR, are complete and properly attested. Late submissions or incomplete bids will be rejected. Careful attention to the tender conditions and timely submission will increase the chances of success in this procurement.
