Supply of Printer Consumables, Network Infrastructure Materials, and Electrical Accessories at State Bank of Pakistan

The SBP Banking Services Corporation (BSC) (General Services Department) in Karachi invites sealed bids through the e-Pak Acquisition and Disposal System (EPADS) v2.0 for the procurement of various printer consumables, network infrastructure materials, and electrical accessories. This procurement is planned for the financial year 2026-27 and aims to supply genuine and high-quality items to meet the operational needs of the State Bank of Pakistan. Items being procured include: - Xerox Versa link 7135 Toner, Drum, Fuser, DADF Feeding Roller kit, Tray Feed Roller Kit - HP Laserjet Managed Flow MFP E731 Toner, Drum, Fuser, MP Roller, Toner Collection Unit - HP Laserjet Managed Flow E52645 Toner and HP 200 ADF Roller Replacement Kit - USB Printer Cables, Type C Cables, USB extension cables, 4K HDMI Cables, PC Power cables, VGA Cables - Signal converters including HDMI to VGA, DP to HDMI, USB Type C, Type C to Ethernet, Type C to USB Hub - Computer peripherals such as USB Wired Keyboard, USB Wired Mouse, Wireless keyboard & Mouse set, Webcam with Mic - Laptop batteries for Dell 5410 and Lenovo L14 Gen2 - Power cables, twin and single switch socket outlets with back boxes - PVC conduit pipes, bends, sockets, saddles, flexible pipes - Wood screws, insulation tape, PVC ducts, cage nuts, dusters, cable ties - Aluminum channels, Rawal plugs, extension boards - Network items including UTP PVC 4 pairs data cables, faceplates, data I/O jacks, RJ45 connectors, patch panels, cable management, drop cords, patch cords, fiber patch cords The technical specifications require all items to be genuine and compliant with relevant standards. Delivery is to be made within 2-3 working days upon issuance of purchase orders at the 3rd Floor, BSC House Building, State Bank of Pakistan BSC, I. I. Chundrigarh Road, Karachi. Eligibility criteria include OEM or authorized supplier status, verifiable experience with at least three organizations in the last five years, minimum annual sales volume, verifiable presence in Karachi, and registration with FBR appearing on the Active Taxpayer List. Bid security in the form of Pay Order or Banker's Cheque is required. Bids must be submitted electronically via EPADS v2.0 by **Wednesday, September 23, 2026 at 11:00 AM**. Manual submissions will not be accepted. The bid opening will be conducted on the same day at 11:30 AM via EPADS. Interested bidders must register on EPADS v2.0 to participate. A practical tip for bidders: Ensure timely registration and submission on EPADS v2.0 and prepare all required documents including bid security and proof of eligibility to avoid disqualification. Strict adherence to the technical specifications and delivery timelines will be critical for successful contract award. This procurement offers a valuable opportunity for suppliers of genuine printer consumables, network materials, and electrical accessories to engage with a prestigious government entity in Karachi.