Individual / Individual Consultant
Sole Proprietorship
Partnership Firm
Company (Private Limited)
NADRA CITIZENSHIP (CNIC/NICOP)
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| S.No. Name of Services Description Bidding Procedure Closing Date & Time a. Office Stationery As per list(need basis) Single Stage-One Envelop(Rule 36(a),PPRA 2004) 30-07-2026 02:00 PM b. Miscellaneous items As per list(need basis) Same as above Same as above c. Repair of Machinery & Equipments As per list(need basis) Same as above Same as above d. Repair of Computer, Scanner etc. As per list(need basis) Same as above Same as above e. Repair of Furniture As per list(need basis) Same a | |
| The Press Information Department(PID), Ministry of Information and Broadcasting Government of Pakistan, Islamabad invites sealed tenders for Tender Notice of authorized and eligible Firms/Contractors listed on the Active Taxpayer List(ATL) of the Federal Board of Revenue(FBR) for Income Tax (where applicable) for the supply of Office Stationery, Miscellaneous items, Repair & Maintenance, Renovation, Pictorial Accessories and Other related services on a need basis for the Financial Year 2026-2027 | |
| Eligibility Criteria Interested firms must: . Have established operational officer in all major including Islamabad. . Be registered with FBR and listed or the ATL fore both Income Tax and Sales Tax. . Be registered on the PPRA e-PADS Portal. Submission of Proposals . Tender document are available at www.pid.gov.pk and the e-PADS portal. . Bidders must submit proposals through the e-PADS Portal only, duly signed and stamped. . A Security Deposit of 5% of the quoted price in shape of Pay | |
| Terms & Conditions 1. Firms must be registered with NTN & GST be on the ATL and possess an AGPR vendor number. 2. Firms must provide samples of stationery items as per the provided list otherwise, bids will not be considered. 3. Rate must be quoted on the provided list excluding GST. 4. Supplies must be delivered within 05 days of the work. 5. Renovation/repair work must be completed within 15 days of the work order. 6. Sales Tax invoices or bill of entry(where applicable) must be submitte | |