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Mobile with Host Application Software Procurement by SSGC

🏛 SSGC (Procurement Department), Distribution and Customer Management
📍 Sindh
📅 Closes: 20 Aug 2026
🔖 Ref: SSGC/LP/EPADS2/PT/2176229
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Tender Details

Issuing Organisation SSGC (Procurement Department), Distribution and Customer Management
Location Sindh
Published 31 Jul 2026
Closing Date 20 Aug 2026
Reference SSGC/LP/EPADS2/PT/2176229

Description / Scope of Work

The SSGC Procurement Department invites sealed electronic bids from eligible vendors for the procurement of mobile devices with host application software under tender reference SSGC/LP/EPADS2/PT/2176229 (P71944). This is a goods procurement planned for the financial year 2026-27, to be conducted using the Single Stage-One Envelope method with Least Cost Based Selection technique in compliance with the Public Procurement Rules 2004. The procurement is open to all eligible bidders registered on the e-Pak Acquisition and Disposal System (EPADS v2.0) platform.

All bids must be accompanied by bid security in the form of a pay order, bank guarantee, or a bid securing declaration as specified in the bidding documents. Bidders are required to be duly registered on EPADS v2.0 to participate in the bidding process. The bidding documents containing detailed terms, conditions, technical specifications, and all requirements are available for download from the EPADS portal at https://epads.gov.pk/opportunities/federal/procurements/71944. Interested vendors must ensure they meet all eligibility criteria outlined in the procurement documents before submitting their bids.

Electronic bids must be submitted through EPADS v2.0 on or before Thursday, August 20, 2026 at 10:30 AM, with bid opening scheduled for the same day at 11:00 AM. Manual submission of bids will not be accepted. For further information and assistance, interested bidders may contact the SSGC Procurement Department at Operation Store, KT, via phone +92-322-821489 or email MMTE@SSGC.COM.PK. The procurement follows all applicable regulations and guidelines issued by the procurement authority.

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