Procurement Of Invoicing Printer Tender Notice
Description
Procurement of an invoicing printer. The procurement is for goods under a Single Stage-Two Envelope bidding procedure. Interested parties must request tender documents through SAP Ariba Portal by uploading a signed and stamped request on official letterhead and providing valid NTN, GST, applicable Provincial Sales Tax certificates and CNIC of the owner or authorized representative. The vendor must be an active taxpayer. Bid security is Rs. 50,000 and bid validity is 29 days. Pro Tip: Relevant terminology includes invoicing printer, invoice printing equipment, business printer, commercial printing equipment, SAP Ariba procurement and tax-compliant vendor requirements.
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technology
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invoicing printerClosing Date: 28 Aug 2026
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