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Purchase of Stationery by National Accountability Bureau Lahore
Tender No: P83326
Active Tender
Closing Date:
2026-09-18
2026-09-18
Tender Overview
- Category
- Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- E-bids submitted through EPADS v2.0 portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Deputy Director
- Contact Phone
- +92-429-923-2621
- Contact Email
- ddgeneral.nabl@nab.gov.pk
- Website
- https://www.ppra.org.pk/
- Original Source
- https://epads.gov.pk/opportunities/federal/procurements/83326
Actions
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Tender Document

Tender Description
The National Accountability Bureau Lahore (NAB Lahore) invites sealed bids from eligible bidders for the procurement of stationery items under the fund reserved for FY 2026-27. This procurement is referenced under tender number P83326 and will be conducted through the e-Pak Acquisition and Disposal System (EPADS) version 2.0.
Items being procured:
- Stationery (specific items not detailed in the notice)
The procurement will follow the Least Cost Based Selection (LCBS) technique in accordance with the Public Procurement Rules, 2004, and related regulatory guidelines issued by the Authority. All bids must be accompanied by a Bid Security in the form of Pay Order, Call at Deposit, or Demand Draft as specified in the bidding documents.
Bidders are required to register on EPADS v2.0 to participate. The e-bids must be submitted through EPADS v2.0 on or before Friday, September 18, 2026, at 11:00 AM. The bids will be opened on the same day at 11:30 AM via EPADS v2.0. Manual submissions will not be entertained. Vendors not yet registered on the new EPADS version may register at https://vendors.epads.gov.pk/.
This procurement is managed by the National Accountability Bureau Lahore, located in Lahore City, Punjab. Interested bidders should ensure timely registration and submission of bids through the online portal to avoid disqualification.
A practical tip for bidders is to carefully review the bid security requirements and ensure the Pay Order or Demand Draft is prepared in the correct format as per the bidding documents to avoid rejection. Additionally, familiarize yourself with the EPADS platform to ensure smooth electronic submission.
