Tender Uploading Fee for Office Stationery and Machinery & Equipment by KPPRA

This is a tender uploading fee invoice issued by the Khyber Pakhtunkhwa Public Procurement Regulatory Authority for the District Police Officer, Shangla. The tender pertains to the procurement of office stationery and machinery and equipment for the financial year 2026-2027. The tender uploading fee of Rs. 10,000 is required to be deposited by the participating bidders in the designated bank account of the KPPRA Authority Fund. The invoice is dated 14 July 2026 and is identified by invoice number INV20260714100853. This procurement notice is applicable in the Shangla district of Khyber Pakhtunkhwa province.

Payment of the tender uploading fee may be made through cross cheque, pay order, or demand draft in favour of Khyber Pakhtunkhwa Public Procurement Regulatory Authority. A copy of the deposit slip along with the NIT (Notice Inviting Tender) must be forwarded to the office for information and uploading purposes. No NIT shall be uploaded without the deposit slip. The deposit must be credited to the KPPRA Authority Fund Account maintained at Bank of Khyber, Civil Secretariat Branch Peshawar, with account number 2000876472 and IBAN PK21KHYB0015002000876472.

Intending bidders are required to submit their tender documents along with proof of fee payment. The tender closing date has been set for 7 August 2026. Prospective suppliers and vendors can obtain further information by contacting the District Police Officer, Shangla at phone number 00919216376. All submissions must include the original deposit slip as evidence of payment to the prescribed bank account.