Furniture Fixture Items Purchase Tender Notice
Description
Purchase of furniture and fixture items for the Ministry during financial year 2026-27 under the Single Stage-Two Envelope procedure. Sealed tenders are invited from firms and authorized dealers having proper shops and telephone facilities, registered with Sales Tax and possessing vendor numbers and NTN numbers, with sale or service centres in Islamabad or Rawalpindi. Bid security or earnest money of Rs. 500,000 is required through Pay Order, Demand Draft or Call Deposit in favour of the Drawing and Disbursing Officer or Section Officer (Cash and Accounts). Rates must be quoted for original and genuine items and remain valid up to 30 June 2027. Suppliers must provide registration certificate, NTN, Sales Tax Registration Certificate, vendor number and bank account or IBAN details. Online rates must be quoted through EPADS and original bid documents and supporting certificates submitted in hard copy. A non-blacklisting affidavit is required. Suppliers are required to deliver goods at approved rates throughout the year or within specified periods and on short notice at their own transport. The procurement covers furniture and fixture items for Ministry offices.
Organization Contact
Tags
furniture
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furniture fixture items purchaseClosing Date: 28 Sep 2026
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