Expired Stationery

Printed Stationery and Annual Report Procurement by SSGC

🏛 SSGC (PROCUREMENT DEPARTMENT), Sindh Sui Gas Company Limited
📍 Sindh
📅 Closes: 27 Aug 2026
🔖 Ref: SSGC/LP/EPADS2/NR/2178249
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Tender Details

Issuing Organisation SSGC (PROCUREMENT DEPARTMENT), Sindh Sui Gas Company Limited
Location Sindh
Category Stationery
Published 10 Aug 2026
Closing Date 27 Aug 2026
Reference SSGC/LP/EPADS2/NR/2178249

Description / Scope of Work

SSGC Procurement Department invites sealed bids for the procurement of printed stationery and annual report materials under contract reference SSGC/LP/EPADS2/NR/2178249 (P74911) for the financial year 2026-27. The procurement is conducted through the e-Pak Acquisition and Disposal System (EPADS v2.0) using a Single Stage-One Envelope methodology with Least Cost Based Selection (LCBS) technique in compliance with Public Procurement Rules, 2004. Funds have been reserved for this planned procurement in Sindh.

Eligible bidders must be registered on EPADS v2.0 to participate. 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 meet all eligibility criteria and submit complete documentation as outlined in the tender specifications and price schedules provided in the bidding document.

E-bidding documents are available on EPADS at https://epads.gov.pk/opportunities/federal/procurements/74911. Sealed e-bids must be submitted through EPADS v2.0 on or before Thursday, August 27, 2026 at 04:00 PM. Electronic bid opening will occur on the same day at 04:30 PM. Manual bid submissions are not permitted. Bidders should contact SSGC Procurement Department, Operation Store, KT by phone at +92-322-821489 or email MMTE@SSGC.COM.PK for queries and clarifications.

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For Bidders: Our Analysis PAKISTANTENDER INSIGHT

Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.

SSGC seeks printed stationery and annual report production for FY2026-27, a recurring institutional printing contract of medium scale.

This is straightforward commodity procurement with standardized outputs; competition likely involves established print vendors. Single-stage LCBS selection suggests cost-driven competition with minimal technical differentiation—winning requires efficient operations and competitive pricing rather than specialized capabilities. Tight August 2026 deadline allows minimal production buffer.

Who can bid: Bidders must be registered on EPADS v2.0 platform. Typically, Pakistani vendors require NTN, SECP/EOBI registration, and tax compliance. No specific PEC category stated for stationery procurement. Bid security (Pay Order, Bank Guarantee, or declaration) required—amount not specified in summary.

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Full scope, eligibility, bid security, deadlines and downloadable tender documents — plus daily alerts for matching tenders. From PKR 3,000/month.
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KEY FACTS FROM THE NOTICE
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Bidding documents from EPADS · Price schedules · Tender specifications · Proof of EPADS v2.0 registration
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error

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