Purchase of Stationery, Computer Stationery and Miscellaneous Items for National Accountability Bureau HQ Islamabad

The National Accountability Bureau (NAB) Islamabad invites qualified suppliers to participate in a Closed Framework Agreement for the purchase of stationery, computer stationery, and various miscellaneous items for its headquarters located at Shahrah-e-Jamhuriat, G-5/1, Islamabad. This procurement is aimed at establishing a framework agreement for on-demand supply through subsequent call-off contracts during the agreement period of 10 months. Items being procured include: - Register (50 qty) - Ball Point Stationery: Uniball Fine (2500 qty), M&G Gel Pen 0.7mm (2500 qty), M&G Gel Pen X-200 0.7 (2500 qty), Uniball Eye 0.7mm (2500 qty), Picasso Crystal (10000 qty), Schneider (800 qty), Signo 0.7 (2500 qty) - Whiteboard Marker (200 qty) - Binding Tape 2" and 3" (300 qty each) - Calculator (200 qty), Digits Calculator (50 qty) - Rexine Dak Folder with clip (50 qty) - Diary Register 6 No (50 qty) - Draft Pads small and medium side spiral 50 pages (500 qty each) - Envelopes SE-5, SE-6, SE-7, SE-7 White, SE-8, SE-8 Enor Cloth (various quantities) - File Covers with NAB logo 270 gram card (12000 qty) - File Boards with green strip/NAB logo and full size ordinary (1500 and 800 qty) - File Box with IMP clips (500 qty) - Gum Stick UHU and Dollar 36gm (600 qty each) - Highlighter (800 qty) - Lead Pencil (500 dozen) - Log Book No. 6 (250 qty) - Permanent Marker 30/90 (400 qty) - Colored Notes Flags (400 packs) - Colored Offset Paper (100 packs) - Packing Tape 2" and 3" 25 Mtr (350 qty each) - Legal Paper F-4 (400 qty) - Paper A-4 (3500 qty) - Paper Clips 36 mm (200 packs) - Peon Book 90 sheets (100 qty) - Plastic File Cover A/4 (3000 qty) - Double Hole Punch Machine (100 qty) - Single Hole Paper Punch (400 qty) - Paper Cutter SDI Med (100 qty) - Ring Binder Folder A4 size Nokia (100 qty) - Folder Nokya D-Ring A4 (100 qty) - Rail Grip File Cover White (2000 qty) - Rubber (500 qty) - Register 10 No and 12 No (50 qty each) - Scissor (200 qty) - Scotch Tape 1"x50 Yard (800 qty) - Sharpener Machine Medium and Steel (25 and 700 qty) - Stamp Pad (50 qty) - Staple Machine H/D 23/15, 23/12, 23/10, 23/20, 23/24 (10 qty) - Staple Pin 24/6 (1000 qty) - Stapler Machine and Remover (300 qty each) - Table Set Marble and National (25 qty each) - Yellow Cards A4 pkt of 100 (10 packs), F4 Legal pkt of 100 (25 packs) - White Fluid Pen (200 qty) - Toner for Fax Printer or Machine MFC 1810, Panasonic KS-FL542 (83E), KS-FL402 (88A), HP all in one 127, Minolta Bizhub 458 Original and Compatible, Minolta Bizhub 958 Original and Compatible, Taskalfa 3510 Compatible and Original, Taskalfa 3500/4500 Compatible and Original, Savin MP-5055sp, MP-5002, MP-3053, Canon IR 2530, 2535/2545, HP Color Jet Pro 200M Original and Compatible, HP 1010, P2055/2055d, 1102 (85A), 1320, Laser Jet Pro 400-M 401d, Laserjet Pro 402d, 404dn, Canon 214dw (052), HP M12 (79-A) Original, Printer 4003 (5 sets) - Air Freshener Machine and for Air Wick (50, 100, 200 qty) - Car Polish (600 qty) - Ceiling Lights (900 qty) - Cell AA (3000 and 100 qty), Cell AAA (1500 and 100 qty), Cell D-size 1.5v for Airwick (50 qty), Cell 23-A and 27-A (50 qty each) - Detergent Surf Powder (2000 qty) - Dustbin Baskets (150 and 100 qty) - Duster Cotton white (2000 qty), Yellow for Cars (4000 qty) - Extension Lead 5 Socket (100 and 300 qty) - Electric Bell Ding Dong (100 qty) - Remote Bell (150 qty) - Glint/Glass Cleaner (350 qty) - Insect Killer Spray (200 and 400 qty) - Soap (1500, 2000 qty), Soap Max (1000 qty) - Sun of Gun (2000 qty) - Thermos 1 liter (50 qty) - Tissue Paper Box (8500 and 2000 qty) - Toilet Tissue Roll (8000 qty) - Tissue/Hand towel for Dispenser (1000 qty) - Tyre Brush (400 qty) - Leather Shield Box inside 3D Brass NAB Monogram with Brass Strip small brown and large black size (300 qty each) - Vim Powder (300 qty) - Wall Clock (200 qty) - Water Glass (400 qty) - Water Jug (100 qty) - Umbrella Large size (100 qty) - Perfume Gel (300 qty) - Insulation Tape (500 qty) - Duster for Vehicle Towel Type (200 qty) - Network Cable Cat 6 (20 rolls each) - Backcare Cushion Moltifoam (50 qty) - Handwash (400 qty) - Plastic Dori (100 rolls) - PVC Cards for Employee (Pkt of 230) (5 packs) - Scotch Tape Handler (50 qty) - Liquid Handwash 5 liter cane (30 qty) The technical scope covers supply as per specifications and quantities listed, with delivery schedules as per supply orders. Bidders must provide samples of all quoted items at bid opening; failure to provide samples for any item will render the bidder ineligible for that item. Eligibility requires valid NADRA CNIC/NICOP for sole proprietorship, FBR NTN/GSTN registration for firms and companies, a refundable Call Deposit of Rs. 200,000/- in favor of HQ NAB Islamabad, and an affidavit on stamp paper of Rs. 100/- confirming no litigation or blacklisting by any government entity. Firms must have business centers or stocks in Islamabad or Rawalpindi. A valid AGPR Vendor Number and bank IBAN in the bidder's name are mandatory. The procurement will follow National Single Stage-One Envelope procedure with Least Cost Based Selection (LCBS). Applications must be submitted electronically through EPADS v2.0 by **Tuesday, October 20, 2026 at 02:00 PM**. Bids will be opened electronically on the same day at 02:30 PM. Manual submissions are not accepted. Interested bidders should register on EPADS portal and ensure timely submission. The procuring agency reserves the right to accept or reject any or all applications without liability. A practical tip for bidders is to ensure all samples are ready and submitted at bid opening to avoid disqualification for specific items. Also, maintain all required registrations and documentation up to date to meet eligibility criteria. This framework agreement offers a valuable opportunity for suppliers to engage with a prestigious federal agency for a wide range of stationery and miscellaneous supplies in Islamabad.