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Supply of IT Equipment for PSF Project by NUST College of E&ME Rawalpindi
Tender No: 02/2026
Active Tender
Closing Date:
2026-10-22
2026-10-22
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Bids must be uploaded through E-PADS, V2.0 portal
- Source Name
- Newspaper
Location & Dates
- City
- Rawalpindi
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-10-03
- Closing Date
- 2026-10-22
- Created At
- 2026-10-03 11:18:43
Contact & Websites
- Contact Person
- President Local Purchase Committee
- Contact Phone
- 051-54444095,051-54444086
- Contact Email
- plpc@ceme.nust.edu.pk
- Website
- https://e-pads.nust.edu.pk
Actions
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Tender Document

Tender Description
NUST College of E&ME Rawalpindi invites e-bids from well reputed, experienced and financially sound suppliers for the supply of IT equipment for the PSF Project at NUST College of E&ME, Rawalpindi. This procurement is specifically for IT equipment required to support the project.
Items being procured:
- Supply of IT Equipment
The bidding documents containing detailed description, terms, and conditions are available on the E-PADS, V2.0 websites. Bidders must be registered with PPRA E-Procurement on e-Pak Acquisition and Disposal System (E-PADS, V2.0) and have valid Income Tax and Sales Tax registration. They must also be active taxpayers listed on the FBR Active Taxpayers List.
A non-refundable Pay Order/Bank Draft of Rs. 5,000/- in favor of Commandant, College of E&ME Rawalpindi is required as Tender Process Fee and bid guarantee. Bids must be uploaded through E-PADS, V2.0 before the deadline.
The bid submission deadline is 22 October 2026 at 1100 hours, with bid opening at 1130 hours on the same day at NUST College of E&ME in the presence of bidders who may attend. If the opening date is a public holiday, bids will be opened the next day at the same time and place.
NUST College of E&ME reserves the right to reject any or all bids prior to acceptance as per rule 33 of Public Rule (PPR) 2004.
Bidders are advised to carefully follow the instructions on E-PADS, V2.0 for bid submission to avoid disqualification. Ensure all required documents including the Pay Order and bid guarantee are submitted before the technical bid opening. Contact the procurement office at 051-54444095 or 051-54444086 for any clarifications.
