Purchase of IT Equipment

The Asset Management Authority of Punjab (AMAP) invites sealed bids from eligible firms, authorized dealers, distributors, and suppliers for the Purchase of IT Equipment as per the specifications, quantities, and terms and conditions prescribed in the bidding document. The procurement will be conducted through the Single Stage-Two Envelope Procedure in accordance with the Punjab Procurement Rules, 2014 (as amended), via the eP-Punjab portal. Items being procured: - IT Equipment (specific details and quantities are provided in the bidding document) Bidders must submit their bids electronically through the eP-Punjab portal within the prescribed deadline. Additionally, a hard copy of the complete bid, in properly sealed envelopes along with the original bid security, must also be submitted within the deadline. Detailed technical specifications, quantities, mandatory documents, qualification criteria, and other conditions are governed by the bidding document. AMAP reserves the right to increase or decrease quantities subject to applicable procurement rules and approved requirements. AMAP may reject all bids or cancel the procurement proceedings in accordance with the Punjab Procurement Rules, 2014 (as amended). Eligibility requires compliance with PEC categories if applicable, valid FBR/ATL registration, and submission of earnest money as prescribed (2% of estimated cost). The last date for bid submission is **28.10.2026 at 11:00 AM**, with technical bid opening at **11:30 AM** on the same day. Bidders are advised to carefully follow the submission instructions and ensure timely delivery of both electronic and hard copies. For clarifications, bidders may contact the Manager (Administration) at AMAP during office hours. One practical tip for bidders is to ensure that the original bid security is included with the hard copy submission to avoid disqualification.