Procurement and Supply of Stationery, Paper, and Printing Items for DPS Sahiwal Campuses

Divisional Public School and Inter College Sahiwal invites sealed tenders from active taxpayers and GST registered firms and suppliers for the procurement and supply of various items required at DPS Sahiwal Main Campus, Chichawatni Campus, Ravi Campus, and Cambridge Campus. This opportunity is open to all eligible vendors who can meet the technical and financial requirements as outlined in the tender documents available on the official DPS website. Items being procured: - Procurement/Supply of Stationery Items (Earnest Money: PKR 20,000) - Procurement/Supply of Paper Items (Earnest Money: PKR 50,000) - Procurement/Supply of Printing Items (Earnest Money: PKR 50,000) Each item category requires a separate bid security in the form of a CDR from a bank in favour of the Principal, DPS Sahiwal. The tender cost for each category is PKR 2,000, payable via Pay Order. The procurement covers a broad range of office and academic supplies essential for the smooth functioning of all DPS Sahiwal campuses. Bidders must ensure that all items supplied meet the quality standards specified in the tender documents. The bidding process will follow a single stage with three separate envelopes: one for the pay order and CDR, one for the technical bid, and one for the financial bid. All envelopes must be sealed and submitted together. Only courier or hand submissions are accepted within the stipulated time frame. The last date for submission is 20th August 2026 at 11:00 AM, and bids will be opened the same day at 11:30 AM in the Committee Room of DPS Sahiwal in the presence of bidders. Firms must be on the FBR Active Taxpayer List and registered for GST. It is advisable to review the detailed specifications and eligibility criteria on the DPS website before preparing your bid. A practical tip: prepare your CDR and pay order well in advance to avoid last-minute banking delays, as incomplete or late submissions will not be entertained.