Supply of Stationery Items for Financial Year 2026-27

The Office of the Controller of Accounts Air Force at Air Headquarter Peshawar Cantt is inviting sealed tenders from reputed firms registered with GST, Income Tax, and KPPRA authorities for the supply of stationery items for the financial year 2026-27. The procurement is specifically for stationery items required by the department in Peshawar. Items being procured: - Stationery items (specific list and quantities can be obtained from the Admin Section of CAAF AHQ Peshawar or via email request). The technical scope includes supplying quality stationery materials as per the specifications provided by the department. The rates must remain valid until 30th June 2027, and the vendor must be on the Active Taxpayer List (ATL) on FBR and KPPRA. Interested firms must submit their bids along with a call deposit or bank draft of 2% of the total amount in favor of 'CAAF AHQ Peshawar'. Eligibility criteria require firms to be registered with GST, Income Tax, and KPPRA, and to be on the ATL list. Experience in supplying stationery to government or defense departments will be advantageous. The tender submission deadline is 6th August 2026 by 11:00 AM, with the tender opening scheduled for the same day at 11:30 AM at AHQ Peshawar premises. Bidders or their authorized representatives are encouraged to attend the opening. A practical tip for bidders is to ensure that the call deposit or bank draft is prepared correctly and submitted within the deadline to avoid disqualification. Also, obtaining the detailed item list early from the Admin Section or via email will help in preparing a precise and competitive bid.