Provide and Supply Laptops to Sindh IT Company Karachi
📌 Tender No: IT/02/25-26
Expired Tender
⏰ Closing Date:
2026-02-11
2026-02-11
Tender Overview
- 📂 Category
- IT & Computer Equipment
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single Stage One Envelope
- 📨 Submission Method
- Online portal
- 🌐 Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- Procurement Manager
- 📞 Contact Phone
- +923235635773
- ✉️ Contact Email
- procurement@sitc.gos.pk
- 🌐 Website
- https://sitc.gos.pk/
- 🔗 Original Source
- https://portalsindh.eprocure.gov.pk/
Actions
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Tender Description
This tender invites bids for the provision and supply of high-end laptops to the Sindh IT Company located in Karachi, Sindh. The procurement falls under the IT & Office Equipment category and aims to equip the department with advanced computing devices to support its digital transformation initiatives. The tender is issued by the Sindh IT Company, Karachi, a government entity driving e-governance and public service improvements.
The scope includes supplying Apple MacBook Pro or equivalent laptops with detailed technical specifications such as 14-core and 12-core CPUs, advanced GPUs, high-resolution Retina displays, and comprehensive OEM warranties. The delivery location is Karachi, with a strict delivery timeline of 7 days post-purchase order. The tender requires bidders to submit bids electronically via the SPPRA EPADS portal, with original bid security and documents delivered physically before bid opening.
Bidders must comply with PEC category requirements and be active taxpayers on FBR and SRB/GST portals for the fiscal year 2025-26. The tender mandates a bid security of PKR 60,000 and a tender fee of PKR 3,000. Performance security of 5% of the contract value is required. Stamp duty of 0.35% on the purchase order value must be paid by the supplier. The tender emphasizes genuine hardware only, disallowing refurbished equipment.
Submission deadline is **February 11, 2026, 11:00 PM**, with bid opening at **11:30 PM** the same day at the Sindh IT Company office in Clifton, Karachi. Bidders must upload bids on the official EPADS portal and deliver original bid security and signed documents physically. The procurement manager is the contact point for clarifications.
Pro-Tip: Ensure your bid security is in the form of a Pay Order or Demand Draft in favor of Sindh IT Company and submit it timely. Also, double-check the EPADS upload against physical submissions to avoid discrepancies, as only the EPADS submission will be considered for evaluation.
