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Purchase of Stationery, Computer Stationery, Machinery/Furniture, Crime Scene Items, Lubricants, Transport Repair Items, Batteries, Tyres, Air Filter & Oil Filter for Official Vehicles
Tender No: Unique Code.254863T270820264600
Active Tender
Closing Date:
2026-09-12
2026-09-12
Tender Overview
- Category
- Chemicals & Industrial Materials / Furniture & Furnishings / Stationery & Printing / Vehicle Maintenance
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- E-Procurement and PPRA
- Submission Method
- E-Procurement and PPRA portals
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Regional Officer
Actions
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Tender Document

Tender Description
The Crime Control Department Lahore Region invites bids for the Financial Year 2026-27 for the purchase of various essential items to support official vehicle maintenance and departmental operations in Lahore. Items being procured:
- Stationery
- Computer Stationery
- Machinery/Furniture Purchase & Repair
- Miscellaneous/Other & Crime Scene Items
- Lubricants (Mobil Oil)
- Transport repair items
- Batteries
- Tyres
- Air Filter & Oil Filter for official vehicles
This procurement covers a wide range of goods including office supplies, furniture, crime scene investigation materials, and vehicle maintenance consumables. The scope includes purchase and repair of machinery and furniture, ensuring operational readiness of departmental assets. Bidders must be registered with FBR and have relevant experience in supplying these categories. Earnest Money and CDR requirements will be as per PPRA rules.
The bid submission deadline is set firmly at 12 September 2026 at 11:00 AM via E-Procurement and PPRA portals. Technical bids will be opened on the same day at 11:30 AM. Interested suppliers should ensure timely submission through the designated electronic platforms. The corrigendum clarifies that the bill of quantities and item quantities have been revised, so bidders should review the updated documents carefully.
A practical tip for bidders: double-check the revised bill of quantities to avoid under- or over-quoting, and ensure all required documents are uploaded correctly on the E-Procurement portal before the deadline to avoid disqualification.
