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Purchase of Printing and Stationery Items for Examination Branch by University of Engineering and Technology Taxila

Active Tender
Closing Date:
2026-12-07

Tender Document

Tender Document

Tender Description

The University of Engineering and Technology, Taxila invites e-bids on a whole basis from manufacturers, authorized distributors, dealers, and bidders including firms, companies, sole proprietors, and JV partners engaged in trading and registered with relevant authorities such as Income Tax, Sales Tax, and Punjab Sales Tax. The procurement is specifically for printing and stationery items required by the Examination Branch of the university located in Taxila. Items being procured: - Purchase of Printing and Stationery Items for Examination Branch with quantities as per detailed specifications. Bidders must submit their bids online through the Punjab e-Procurement System (eP) website https://ep.punjab.gov.pk following the single stage two envelope procedure. A bid security amounting to PKR 173,888.00 must accompany the bid in the form of CDR, Bank Guarantee, Demand Draft, or Pay Order payable to the Treasurer, UET Taxila. Late or incomplete submissions will be rejected. The bidding documents are available immediately after publication and can be downloaded from the official UET Taxila website https://web.uettaxila.edu.pk and the Punjab Procurement Regulatory Authority website https://www.ppra.punjab.gov.pk. Samples of each item must be provided before the opening of bids during office hours 09:00 a.m. to 03:00 p.m. at the Procurement Cell, UET Taxila. The bid submission deadline is 07 December 2026 at 11:00 a.m., with bid opening scheduled for 07 December 2026 at 11:30 a.m. Bidders are advised to upload their bids well before the deadline to avoid last-minute issues. University of Engineering and Technology, Taxila will not be responsible for any cost or expense incurred by bidders in connection with bid preparation or submission. A practical tip for bidders: Ensure your FBR and Punjab Sales Tax registrations are active and upload all required documents carefully on the e-Procurement portal to avoid disqualification due to technical errors or incomplete submissions.
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