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Stitching and Purchase of Uniform Items for ASF Islamabad Airport Financial Year 2025-26

📌 Tender No: F-26011583081 / F-26011583105
Expired Tender
⏰ Closing Date:
2026-01-29

Tender Description

This tender invites qualified firms to participate in the procurement of stitching and purchase of uniform items for the Airport Security Force at Islamabad Airport for the financial year 2025-26. The scope covers the supply and tailoring of various uniform components essential for ASF personnel, ensuring quality and durability suitable for operational demands in Islamabad. The procurement process follows the PPRA Rule No.36 (b) under a closed framework agreement, emphasizing compliance and transparency. The work involves precise stitching and procurement of uniform items meeting specified standards. Bidders must submit technical and financial proposals electronically via the PPRA E-PADS portal and provide two hard copies of the technical bid to the ASF store office. The site location at Islamabad Airport requires attention to detail and timely delivery to maintain operational readiness. Earnest money of 3% of the bid value is mandatory, submitted as a pay order in favor of CSO ASF Islamabad Airport. Bidders should ensure they meet PEC category requirements and maintain an active FBR/ATL status for the financial year 2025-26. It is advisable to verify all documentation and bid security instruments to avoid disqualification. The tender opening will be conducted in the presence of bidders or their representatives, ensuring transparency and fairness. The submission deadline for stitching of uniform is on 26th January 2026 by 11:00 hrs, and for purchase of uniform items on 29th January 2026 by 11:00 hrs. Both tenders will be opened shortly after submission at the ASF store office, Islamabad Airport. Interested parties should obtain bidding documents from the ASF store office during office hours upon payment of Rs. 1,000 non-refundable fee. Pro-Tip: Make sure to carefully check the earnest money submission requirements and upload the pay order on the E-PADS portal as part of the technical bid. Missing this step is a common reason for bid rejection.
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