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Procurement, Supply, Installation, Commissioning & Support of Enterprise Servers, SAN Switches and All-Flash Storage
Tender No: Proc.5-1/1/100826/4910
Expired Tender
Closing Date:
2026-09-09
2026-09-09
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Bids shall be submitted only through SAP Ariba Platform via the provided link
- Source Name
- Newspaper
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-09-04
- Closing Date
- 2026-09-09
- Created At
- 2026-09-04 23:34:54
Contact & Websites
- Contact Person
- G. D Proc. Ops & Contract Management
- Contact Email
- Tanvir.ahmad@ptclgroup.com
- Website
- https://ptcl.com.pk/Home/PageDetail?ItemId=108&linkId=156
- Original Source
- https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110023526?anId=ANONYMOUS
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Tender Document

Tender Description
Pakistan Telecommunication Company Limited (PTCL) Islamabad invites bids on DDP-USD basis inclusive of all applicable taxes for the procurement, supply, installation, commissioning and support of enterprise servers, SAN switches and all-flash storage in accordance with PTCL requirements and Scope of Work (SOW).
Items being procured:
- Enterprise Servers
- SAN Switches
- All-Flash Storage
Bids must be submitted latest by 09.09.2026 before 5:00 PM through the SAP Ariba Platform via the provided link. Bids must be accompanied by a Bank Guarantee as bid security in the name of PTCL HO Islamabad equivalent to PKR 1,000,000 valid for six months from issuance, issued by a scheduled bank in Pakistan. Non-compliance will lead to disqualification.
Vendor registration with PTCL is mandatory for all bidders. Unregistered vendors must register to maintain a good business relationship. Vendor registration forms are available on PTCL's website.
This tender requires bidders to carefully follow the technical specifications and submission instructions. Earnest Money in the form of Bank Guarantee is essential. Bidders should ensure timely submission via the SAP Ariba portal to avoid disqualification.
A practical tip for bidders: Ensure your vendor registration code (VR Code) is correctly mentioned on all bid documents to avoid rejection. Also, verify the validity of your Bank Guarantee covers the entire bid evaluation period.
For correspondence, contact G. D Proc. Ops & Contract Management at PTCL Office, G-8/4 Islamabad via email Tanvir.ahmad@ptclgroup.com.
