0 Trusted Subscribers
0 Tenders Listed
Daily Updates
Procurement of Stationery and Miscellaneous Items for Office Use in Peshawar
Active Tender
Closing Date:
2026-11-23
2026-11-23
Tender Overview
- Category
- Miscellaneous / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Electronic submission through EPADS portal only
- Source Name
- PPRA
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-11-12
- Closing Date
- 2026-11-23
- Created At
- 2026-11-12 09:53:59
Contact & Websites
- Contact Person
- Director
- Contact Phone
- +92-300-590-2210
- Contact Email
- wmsadmnpsh@gmail.com
- Website
- https://epads.gov.pk
- Original Source
- https://epads.gov.pk/opportunities/federal/framework-agreements/10809
Actions
Download Tender Document
View Original Advertisement
Back to All Tenders
Looking for more tenders like this? View all active Miscellaneous tenders.
Related Tenders
Procurement of Training Material for Shuttering and Scaffolding Trade at Govt College...
Close: 2026-11-30 Bhakkar, Punjab
Procurement of General Stores for Fiber Optic and Related Equipment
Close: 2026-12-01 Rawalpindi, Punjab
Procurement of Spares and Stores for 505 Electronics Base Workshop EME Rawalpindi
Close: 2026-11-30 Rawalpindi, Punjab
Public Consultation on Proposed Reduction of Market Participation Threshold under CTBCM by...
Close: 2026-11-16 Islamabad, Islamabad Capital Territory
Laying of Tuff Paver and Related Jobs at Muradabad, Muzaffargarh; Construction of...
Close: 2026-11-24 Muzaffargarh, Punjab
Procurement of Surgical and Disposable Items for Miscellaneous Items
Close: 2026-11-30 Karachi, Sindh
Tender Document
Tender Description
The Office of the Wafaqi Mohtasib - Regional Office Peshawar invites qualified suppliers to participate in a Closed Framework Agreement for the procurement of stationery and miscellaneous items for office use in Peshawar. This procurement aims to establish an annual running contract on an as-needed basis for supplying high-quality goods to the department.
Items being procured include:
- Dak/Peon Book (12 Qty)
- Dak Pad Rexine (6 Qty)
- Diary Register (24 Qty)
- Envelope SE-5, SE-6, SE-8 (30 packs each)
- Envelope Cloth lined A/4 (30 packs)
- File Binder Rexene (12 Qty)
- File Board (1500 Qty)
- File Cover (1500 Qty)
- Fax Roll 30 Mtr (12 Qty)
- Gum Stick large (200 Qty)
- Marker compo (2 packs)
- Marker Uniball 157 (7 packs)
- Marker Highlighter (2 packs)
- Paper Cutter Knife steel (12 Qty)
- Paper Offset A4 80 gms Imported (20 Qty)
- Paper Offset Double A 80 gms Imported (350 Qty)
- Paper Clip 36 mm (24 packs)
- Ball Point regular (30 packs)
- Ball Point superior (5 packs)
- Pointer double soft liner (5 packs)
- Punch Single hole (24 Qty)
- Stock Register (4 Qty)
- Scotch Tape various sizes (12, 2, 2 Qty)
- Stamp Pad large size blue, black, red (12 Qty)
- Stamp Pad Ink blue, black, red (12 Qty)
- Sharpener good quality (100 Qty)
- Short Hand Book 100 sheets (24 Qty)
- Short Hand Pencil (12 Qty)
- Scissor Plastic Handle 7 Inch good quality (12 Qty)
- Tag Cotton 8 inch (100 packs)
- Tag Cotton 12 inch (4 packs)
- Table Set (2 packs)
- Toner for Photocopier Toshiba Digital e-Studio 5008A T 3008 P (5 Qty)
- Toner for Photocopier Toshiba Studio 181 (2 Qty)
- Toner for Printer brother DR.3607 (4 Qty)
- Toner HP 84A-85-A-05A-80-A LaserJet Printer (55 Qty)
- Toner HP 79-A 12-A LaserJet Printer (20 Qty)
- Toner W-151 βA LaserJet Printer (14 Qty)
- Toner DR 3607 LaserJet Printer (14 Qty)
- Waste Paper Basket Plastic Round (10 Qty)
- Air Freshener Mosquito 300ml (12 Qty)
- Air Freshener 300 ml (25 Qty)
- Brooms Tinka Large size (6 Qty)
- Cell AA 1.5V for Wall Clock (200 Qty)
- Cell AAA 1.5v for Remote (100 Qty)
- Cell 12 V A23 (12 Qty)
- Commode Brush Nylon (6 Qty)
- Car Polish (10 Qty)
- Thermos bottle 2 ltr paint systems (12 Qty)
- Duster Cotton 18" x 30" (150 Qty)
- Duster Flalain Thick superior 18" x 30" (12 Qty)
- Lota Plastic (12 Qty)
- Phenyl ball per kg (24 Qty)
- Mob brush (6 Qty)
- Sweep Β½ Litre (24 Qty)
- Soap Toilet 70 grams (12 Qty)
- Liquid Soap (24 Qty)
- Soap washing (12 Qty)
- Hand Sanitizer 500 ml (24 Qty)
- Mask white colour (2 boxes)
- Hand wash 500 ml (24 Qty)
- Tissue Box 100 x 2 ply Supreme (70 Qty)
- Tissue Roll Big size (100 rolls)
- Tube Rod 4 ft. Electric 40 watt (12 Qty)
- Bulb LED 14 watt, 20 watt, 30 watt, 50 watt (12 Qty)
- Bulb Energy Saver 14 watt, 20 watt, 30 watt, 50 watt, 12 watt ceiling light (12 Qty)
- Bulb Holder (12 Qty)
- Electric Heater (7 Qty)
- Electric Kettle (6 Qty)
- Power Shoe (6 Qty)
- Remote Bell (6 Qty)
- Multi Extension Board (6 Qty)
- Telephone Set (4 Qty)
- Vim powder bottle 450 gms (48 Qty)
- Wiper Steel Handle (6 Qty)
- Water Tumbler Glass (24 Qty)
- Washing Powder/Surf 115 gms (100 packs)
- Acid for floor cleaning 100 Ltr (100 Ltr)
- Towel (6 Qty)
- Plastic Mug (6 Qty)
- Plastic Balti Large (6 Qty)
- Door Lock (12 Qty)
- Door Handle (4 Qty)
- China Lock (12 Qty)
- Wall Clock (6 Qty)
- Muslim Shower (4 Qty)
- Tap Spender (4 Qty)
- Tap cover (4 Qty)
- Mirror (2 Qty)
- Tea Set (6 sets)
- Steel Tray (4 Qty)
- Jug (6 Qty)
- Tea Spoon (36 Qty)
- Table spoon (36 Qty)
- Mate (4 Qty)
- Keyboard All in one desktop computer (6 Qty)
- Mouse Optical All in one desktop computer (12 Qty)
- Mouse Pad Imported (3 Qty)
- Flash/USB 16 GB desktop computer (4 Qty)
- Flash/USB 32 GB desktop computer (4 Qty)
- Flash/USB 64 GB desktop computer (4 Qty)
- Toner for Photocopier Toshiba Studio 181 (6 Qty)
- Toner HP 84A-85-A-05A-80-A LaserJet Printer Bar code printer (6 Qty)
- Toner HP 79-A 12-A LaserJet Printer or facsimile toner (6 Qty)
- Toner W-151 βA LaserJet Printer or facsimile toner (6 Qty)
- Toner DR 3607 LaserJet Printer or facsimile toner (6 Qty)
- Stapler Machine (12 Qty)
- Staple pin 1000 Nos. 24/6 (36 boxes)
- Staple pin Heavy duty 1000 Nos. 23/8 (2 boxes)
- Staple Pin Remover (24 Qty)
The procurement is for the Office of the Wafaqi Mohtasib - Regional Office Peshawar located at 1st Floor, Benevolent Fund Building, Peshawar. Delivery schedule for all items is 3 days from order.
Eligible bidders must be active taxpayers registered with FBR, possess NTN and GST certificates, be registered on EPADS, and have a physical office or commercial shop in District Peshawar. Bidders must not be blacklisted or involved in corrupt practices. Bid security in the form of a pay order is required and will be converted to a security deposit for the successful bidder.
The bidding method is Single Stage One Envelope via EPADS electronic portal. Bids must be submitted electronically by 12:00 PM on Monday, November 23, 2026, with bid opening at 12:30 PM the same day. Manual submissions are not accepted.
A practical tip for bidders: Ensure your EPADS registration is complete and all mandatory documents including NTN, GST certificates, and bid security pay order are uploaded correctly before the deadline to avoid disqualification. Pay close attention to the quality specifications and delivery timelines to meet the department's requirements and avoid forfeiture of bid security.
