Supply of Office Stationery and Equipment

This procurement involves the supply of various office stationery and equipment items intended for official use. The items include PPC paper A-4 size, double A paper in A4 and legal sizes, toner cartridges for HP Laser Jet printers, HP Laser Jet Pro 400M40ID heavy duty printers, computer paper boxes, ball point pens, lead pencils, pantal sets, drawing ink bottles, pointers, glints, large gum bottles, squash tape (Deer brand), and medium binder clips. The procurement is aimed at fulfilling the stationery and office equipment needs of the concerned department, ensuring smooth administrative operations. The scope covers the supply of quality stationery products and printer consumables suitable for daily office use. Suppliers are expected to provide items that meet standard specifications and are compatible with existing office equipment. The procurement is likely to be conducted under the relevant financial year budget with earnest money or CDR requirements as per standard PPRA rules. Interested bidders should ensure they meet eligibility criteria including valid FBR registration and ATL status, and have relevant experience in supplying office stationery and equipment. Key dates such as the submission deadline and technical bid opening will be communicated by the issuing authority. Bidders should prepare their technical and financial bids carefully, ensuring all required documents and earnest money are submitted on time to avoid disqualification. The submission address and contact details will be provided in the official tender documents. A practical tip for bidders is to verify the compatibility of toner cartridges and printers before submission to avoid technical disqualification. Also, ensure that all stationery items are of reputed brands and conform to quality standards to enhance the chances of successful bidding. Timely submission and adherence to tender conditions are crucial for success in this procurement.