Supply of Office Stationery and Printing Materials for Sindh Government

The Sindh Public Procurement Regulatory Authority (SPPRA) Karachi invites sealed bids from eligible and qualified suppliers for the supply of office stationery and printing materials required for various government departments in Sindh. This procurement aims to ensure timely availability of quality stationery and printing supplies to support administrative functions across the province. Items being procured: - Printing Paper (A4 size, 80 GSM) 5000 reams - Envelopes (various sizes) 20000 pieces - Ballpoint Pens 10000 pieces - File Folders 5000 pieces - Staplers and Staples 1000 sets - Ink Cartridges for Printers 500 pieces - Notebooks 3000 pieces - Rubber Bands 10000 pieces - Correction Fluid 2000 bottles The scope includes delivery to the SPPRA office in Karachi with quality standards as per government specifications. Suppliers must be registered with FBR and listed on the Active Taxpayers List (ATL). A valid PEC registration is not mandatory for this category. Earnest Money Deposit (EMD) of 2% of the estimated cost in the form of a Pay Order or CDR is required with the bid. Technical and financial bids will be evaluated as per the Sindh Procurement Rules 2026. Bids must be submitted in sealed envelopes to the Procurement Department, SPPRA Karachi, by the closing date of **26 September 2026** at 11:59 PM. Late submissions will not be entertained. The technical bid will be opened on the next working day at 10:00 AM in the presence of bidders or their representatives. A practical tip for bidders: Ensure all required documents including NTN, ATL certificates, and EMD are complete and attached to avoid disqualification during the technical evaluation stage. Also, carefully check the specifications for each stationery item to meet the required standards. This tender offers a valuable opportunity for suppliers specializing in office supplies to engage with a prominent government authority in Sindh and secure a contract with timely payments and clear procurement guidelines.