Supply of Stationery Items for Account Officer

This procurement opportunity is issued by the Account Officer for the supply of stationery items. The tender is aimed at suppliers who can provide quality stationery products to meet the office requirements. The items being procured include: - Register (Qty 10) - File (Qty 20) - Pen (Qty 50) - Pencil (Qty 30) - Eraser (Qty 20) - Sharpener (Qty 15) - Stapler (Qty 10) - Paper Clips (Qty 100) - Notepad (Qty 25) - Marker (Qty 10) The scope of this procurement covers the supply of these stationery items to the designated office location. Suppliers must ensure that all items meet the required quality standards and specifications suitable for office use. The procurement process requires bidders to submit their technical and financial bids in accordance with the tender documents. Eligibility criteria include valid registration with FBR and ATL, and relevant experience in supplying office stationery. The submission deadline is **7th November 2023** by 23:59:59. Bidders should submit their bids at the office of the Account Officer. Earnest Money in the form of CDR is mandatory as per the tender requirements. It is advisable for bidders to carefully review the tender documents and ensure compliance with all terms and conditions. A practical tip for bidders is to prepare a detailed and clear financial bid that reflects competitive pricing while maintaining quality standards. Proper documentation and timely submission will enhance the chances of successful bidding. This tender offers a valuable opportunity for suppliers specializing in office stationery to secure a government contract.