Purchase of Stationery and Generic Consumable Store Items for AECH PINUM Faisalabad
Tender No: 17/2026
Expired Tender
Closing Date:
2024-07-18
2024-07-18
Tender Overview
- Category
- Office Equipment & Supplies / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Quotations must be sent in closed/sealed envelope marked with tender number and date of opening to Head Admin, PINUM, P.O. Box No. 2019, Jail Road, Faisalabad.
- Source Name
- PPRA
Location & Dates
- City
- Faisalabad
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-08-22
- Closing Date
- 2024-07-18
- Created At
- 2026-08-22 10:07:40
Contact & Websites
- Contact Person
- Head Admin
- Contact Phone
- 041-9210171-77, 041-9201180
- Contact Email
- pinumepc@gmail.com
- Website
- www.pinum.org.pk
Actions
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Tender Document
Tender Description
The Pakistan Atomic Energy Commission, through its AECH PINUM Faisalabad facility, invites sealed quotations for the purchase of stationery and generic consumable store items. This procurement is intended to support the operational needs of the institute, located adjacent to Allied Hospital on Jail Road, Faisalabad. Bidders are required to quote rates on F.O.R. PINUM basis and ensure compliance with all specified terms and conditions.
Items being procured:
- Stationery items (detailed specification attached as per Annexure-I)
- Generic consumable store items (detailed specification attached as per Annexure-I)
Specific item list not provided in the notice.
Suppliers must ensure that all items are delivered within the stipulated delivery period, which should not exceed 30 days from the date of supply order. The validity of rates should be at least 90 days from the date of opening. Earnest money at the rate of 2% of the total quoted value must be submitted in the form of CDR or Pay Order in the name of Head, LAO, PINUM. Quotations must be sent in closed/sealed envelopes, clearly marked with the tender number and date of opening. No advance payment will be made, and conditional or telegraphic offers will not be entertained.
All items should be packed with sufficient cushioning to prevent damage during transit. The supplier is responsible for any loss due to improper or inadequate packing. Checking and inspection of stores will be carried out by the institute or its authorized representative. In case of failure to supply within the stipulated period, the institute reserves the right to confiscate the earnest money and arrange the balance of stores at the supplier's risk and cost.
Bidders are advised to carefully review the attached Annexure-I for detailed specifications and ensure that all quotations include GST, if applicable. For a practical tip, always double-check the calculation of your quoted rates and ensure that your CDR is correctly prepared to avoid disqualification at the bid opening stage.
