Powered by Cactus Consulting (SMC Pvt) Ltd
Open Tender IT Equipment All ->Rs 10M -> Non Laser

IT and Office Equipment Supply for Transfer and Record Directorate by PDOHA Karachi

🏛 Pakistan Defence Officers Housing Authority (PDOHA) City Karachi
📍 Sindh
📅 Closes: 28 Jul 2026
⬇ Download Tender Documents — From PKR 3,000/mo

Tender Details

Issuing Organisation Pakistan Defence Officers Housing Authority (PDOHA) City Karachi
Location Sindh
Category IT Equipment All ->Rs 10M -> Non Laser
Published 21 Jul 2026
Closing Date 28 Jul 2026

Description / Scope of Work

Pakistan Defence Officers Housing Authority (PDOHA) City Karachi invites sealed competitive bids for the supply of IT and office equipment to the Transfer and Record Directorate of DHA City Karachi, Sindh. The procurement covers equipment as per detailed specifications and quantities outlined in the tender documents. All equipment must be quoted strictly according to the given specifications with no alternate options permitted. Prices should be quoted in Pakistani Rupees and must include delivery and all applicable taxes including GST, with offer validity of one month. Complete specifications, warranty period, nomenclature and delivery schedule must be clearly specified in all bids.

Bidders are required to obtain bidding documents from the Procurement Directorate DHA City Karachi office by submitting a written application with a non-refundable tender fee of Rs 1,000 in the form of a Pay Order in favour of PDOHA City Karachi. The deadline for document collection is 1600 hours on 27 July 2026. PDOHA reserves the right to reject any or all tenders under applicable rules and regulations. Bidders are strongly advised to quote the most competitive and lowest possible pricing.

Sealed tender documents must be submitted to the Procurement Directorate DHA City Karachi office no later than 1430 hours on 28 July 2026, with tender opening scheduled for 1500 hours the same day. The equipment nomenclature or name must be clearly mentioned on the right corner of the sealed envelope. Payment will be issued by cheque upon completion. For further information and to submit bids, contact the Additional Director Procurement Directorate at KM-50, Motorways M-9 (Postal Code 75340), Tel: 021-36470003-9 (Extension 1037).

Explore More Tenders

Get Full Tender Documents

Subscribe to download tender documents, track deadlines, and receive daily alerts for tenders in your industry.

Register Now — From PKR 3,000/mo Ask on WhatsApp
Chat with us
⬇ Download Tender Documents — from PKR 3,000/mo