Procurement of Stationary, Printing, Computer Items, Furniture, Vehicles, Software and Repair Services

The School Education Department, Government of the Punjab, Lahore, is inviting sealed bids through the Punjab e-Procurement System for a comprehensive procurement covering multiple categories of goods and services. This tender is aimed at suppliers and contractors registered with relevant tax and registration authorities, including firms, companies, sole proprietors, and general order suppliers. The procurement will be executed on a framework contract basis with package-wise lots. Items being procured: - Stationary Items - Printing & Publication Items - Computer Stationary Items - Others Items - Cost of Other Stores Items - Entertainment & Gifts Items - Repair of Machinery & Equipment Items - Repair of Transport Items - Purchase of Lubricant Items - Purchase of Plant & Machinery - Repair of Furniture & Fixture - Purchase of Furniture & Fixture - Rental Vehicles - Furnishing of office building - Purchase of Software - Repair of IT Equipment The scope includes supply and repair services for machinery, transport, furniture, IT equipment, and software along with stationary, printing, entertainment, and rental vehicles. The procurement is managed by the Strategic Management Unit of the School Education Department, located at 11-A, Lawrence Road, Lahore. The contract will be awarded lot-wise to the lowest evaluated bidder after correction of financial proposals. Bidders must provide 5% bid security for each lot in the form of CDR/Bank Guarantee/Demand Draft/Pay Order. Eligibility requires registration with tax authorities (Income Tax, Sales Tax, Punjab Sales Tax/PRA) and compliance with Punjab Procurement Rules 2014. Bidders must submit bids online via https://ep.punjab.gov.pk by the deadline. The Technical and Financial Bid submission deadline is **17th August 2026 at 11:00 AM**, with bid opening at 11:30 AM the same day. A practical tip for bidders: Ensure your bid security instruments are correctly named in favor of the Project Director, Strategic Management Unit, and submit both scanned and original copies as required to avoid disqualification. Also, carefully fill the Financial Bid Form to avoid blank entries which will render bids non-responsive.