Procurement Of Stationery Computer Stationery And Store Item Tender Notice
Description
Framework contract for procurement of general stationery, computer stationery, I.T. linen, M&R and other store items for the financial year 2026-27. The bid security is 2% of the estimated cost. Procurement shall be conducted through the Punjab Procurement Regulatory Authority e-Procurement System and registered bidders are eligible to participate. Bidders must upload the required bidding documents electronically and submit the prescribed bid security in the form of CDR, Bank Guarantee, Demand Draft or Pay Order according to the e-Procurement policy. Technical and Financial Proposals must be submitted electronically and manual bids are not accepted. The Single Stage Two Envelope procedure under Rule 38(2)(a) of PPRA Rules 2014 as amended shall apply. Bids must contain proper page numbers, checklist and table of contents, and all pages must be signed and stamped; incomplete, unfilled or vague bids will not be entertained. Pro Tip: This framework procurement covers general stationery, computer stationery, IT linen, maintenance and repair items and other store items, making office stationery, computer stationery, IT supplies and hospital store procurement relevant terminology.
Organization Contact
Tags
stationery, technology, maintenance
Keywords Used for Search
stationery computer store itemClosing Date: 17 Oct 2026
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