Purchase of Hardware, IT Equipment, Plant & Machinery, and Furniture by Office of the Chief Inspector of Treasuries & Accounts Punjab Lahore

The Office of the Chief Inspector of Treasuries & Accounts Punjab Lahore invites bids for the purchase of various hardware, IT equipment, plant & machinery, and furniture items. This procurement is aimed at equipping the department with essential office and technical equipment to enhance operational efficiency. Items being procured: - Printer (05 units) - File Scanner (01 unit) - Computer Systems (02 units) - Laptops (03 units) - Air Conditioner (2.0 Tons) (01 unit) - Air Conditioner (1.5 Tons) (02 units) - Air Conditioner (1.0 Ton) (06 units) - Smart LED TV (01 unit) - Water Dispenser (03 units) - Executive Table (01 unit) - Executive Chairs (07 units) - Sofa Set (3+2+1) (01 set) - Sofa Set (3 seater) (01 set) - Sofa Set (2 seater) (02 sets) - Table Set (08 sets) - Coffee Table Set (01 set) - Visitor Chairs (35 units) - Center table with 3 Side Tables (01 set) - Computer Chairs (10 units) The technical scope covers the supply of quality hardware and IT equipment, including printers, scanners, computers, laptops, and air conditioners of various capacities. Additionally, the procurement includes furniture and fixtures such as executive tables, chairs, sofa sets, and visitor chairs to furnish the office premises adequately. Bidders must comply with the Punjab Procurement Rules, 2014, and submit Technical and Financial Bids separately through the Punjab E-Procurement System website www.ep.punjab.gov.pk by 11:00 AM on 20-08-2026. Bids will be opened at 11:30 AM on the same day. Earnest Money in the form of Bid Security is required as specified for each lot. Income/Sales Tax Registration and other relevant documents must accompany the bids. The Deputy Inspector of Treasuries & Accounts (HQ) advises bidders to upload their bids well before the deadline to avoid last-minute issues. Submission of incomplete, unsigned, or late bids will not be considered. For assistance, bidders can contact the helpline at 1248. A practical tip for bidders is to carefully review the bid security amounts for each lot and ensure timely submission on the e-procurement portal to avoid disqualification due to technicalities.