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Stationery and Printing Items for FY 2026-27 at Hazara University Mansehra
Tender No: HU/PO/S&P/2026--27/6-34
Expired Tender
Closing Date:
2026-06-02
2026-06-02
Tender Overview
- Category
- Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage-One Envelope
- Submission Method
- Online via EPADS
- Source Name
- Khyber Pakhtunkhwa PPRA
Location & Dates
- City
- Mansehra
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-05-12
- Closing Date
- 2026-06-02
- Created At
- 2026-05-12 08:18:32
Contact & Websites
- Contact Person
- Procurement Officer
- Contact Phone
- 0334-3322211, 0997-414077
- Contact Email
- Procurementofficer@hu.edu.pk
- Website
- www.hu.edu.pk
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Tender Description
Hazara University Mansehra is inviting sealed bids for the procurement of stationery and printing items for the financial year 2026-27. This procurement is specifically for Hazara University located in Mansehra, Khyber Pakhtunkhwa. The tender covers a wide range of stationery and printing supplies required to support the university’s administrative and academic functions.
The technical scope includes detailed terms and conditions, bid validity, and bid security requirements. Bidders must be registered manufacturers, authorized distributors, suppliers, or contractors with valid Income Tax and Sales Tax registrations and must be listed on the EPADS platform. The procurement process follows the Single Stage-One Envelope method, ensuring transparency and efficiency.
Interested bidders should note the earnest money requirement of Rs. 100,000 as a Demand Draft or Call Deposit in favor of the Treasurer Hazara University Mansehra. Additionally, a tender fee of Rs. 3,000 is applicable. Bids must be submitted online through EPADS before the deadline. The last date and time for submission is Tuesday, June 02, 2026, at 11:00 AM, with bid opening scheduled for 11:30 AM on the same day in the presence of bidders or their representatives.
It is essential for bidders to ensure their technical and financial documents are complete and submitted timely to avoid disqualification. One practical tip is to carefully review the EPADS portal for any addenda or clarifications issued by the procurement office. This will help avoid common pitfalls and ensure compliance with all tender requirements.
