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Tender Details
Description / Scope of Work
The SSGC Procurement Department invites sealed bids for the procurement of goods described as Printed Official Newsletter The Flame, referenced as P74788 under project code SSGC/LP/EPADS2/NR/2178248. The procurement is planned for the fiscal year 2026-27 and will utilise reserved funds allocated by the organisation. This is a national single-stage, one-envelope bidding process conducted through the e-Pak Acquisition and Disposal System (EPADS) version 2.0, employing a Least Cost Based Selection technique in accordance with Public Procurement Rules 2004 and regulatory guidelines issued by the relevant authority. The location of implementation and service delivery is Sindh province.
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 in the format specified in the bidding documents. The bidding documents contain detailed terms, conditions, specifications and all necessary requirements for participation. Bidders should carefully review the eligibility criteria and evaluation criteria sections to ensure compliance with all requirements before submission.
The e-bidding documents are available on the EPADS portal at https://epads.gov.pk/opportunities/federal/procurements/74788. Bidders must submit their electronic bids through EPADS v2.0 on or before Thursday, August 27, 2026 at 03:30 PM. E-bids will be opened on the same day at 04:00 PM using EPADS v2.0. Manual submission of bids will not be entertained. Interested vendors not yet registered on EPADS should complete their registration immediately. For further information, contact SSGC Procurement Department at +92-322-821489 or MMTE@SSGC.COM.PK.
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 a printing contractor for their official newsletter 'The Flame'—a recurring stationery procurement for FY 2026-27.
Scale appears small-to-medium based on newsletter classification. Notably, this is a straightforward LCS tender with tight 30-minute bid opening window post-submission; no technical complexity implied, making it suitable for established print vendors. Single-stage, one-envelope process reduces administrative burden. Deadline is roughly 18 months out, suggesting planning visibility.
Who can bid: Must be EPADS v2.0 registered; no specific PEC category mentioned for printing services. Typically, print vendors require NTN and SECP registration. Bid security mandatory as Pay Order, Bank Guarantee, or bid securing declaration (format in tender docs). No turnover or experience thresholds stated in summary.