Purchase and Repair of Various Items Including Ice, Coal, Lubricants, Stationery, Furniture, Machinery, and Software for Financial Year 2026-27

The Counter Terrorism Department Multan is procuring a diverse range of goods and repair services for the Financial Year 2026-27. This procurement includes purchase of ice and coal for hot and cold needs, lubricants, stationery items, printing charges, computer stationery, miscellaneous items, training aids, tent and tarpaulins, and Muharram duties fund items. Additionally, repair services for transport, machinery, furniture, hardware, and software are included. The estimated cost for this comprehensive procurement is **PKR 15.3 Million**. The technical scope covers supply and maintenance of various consumables and repair works at the Multan site. Bidders must be registered with relevant authorities including FBR, PRA, and PPRA, and must comply with Punjab Procurement Rules 2014. The procurement process is conducted through electronic bidding on the E-PADS platform, ensuring transparency and ease of submission. Earnest Money in the form of CDR or bank guarantee amounting to 3% of the estimated cost is mandatory for each item. Eligibility criteria require firms to have valid registration certificates, active taxpayer status, and relevant experience in supply and repair services. The bidding documents are available online and must be submitted electronically before the deadline. The submission deadline is **22nd July 2026 at 11:00 AM**, with bid opening at 11:30 AM the same day. A practical tip for bidders is to ensure early uploading of bids on the E-PADS portal well before the deadline to avoid last-minute technical issues. Late submissions will not be entertained. Careful attention to the technical and financial bid requirements, including all supporting documents, will enhance the chances of successful bidding.