Open Tender Stationery IT Maintenance

Supply of Stationery for Office of Accountant General Balochistan

🏛 Office of the Accountant General Balochistan
📅 Closes: 4 Sep 2026
🔖 Ref: No. 01-Accounts/2026-27
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Tender Details

Issuing Organisation Office of the Accountant General Balochistan
Location Balochistan
Category Stationery · IT Maintenance
Published 21 Aug 2026
Closing Date 4 Sep 2026
Reference No. 01-Accounts/2026-27

Description / Scope of Work

The Office of the Accountant General Balochistan, Quetta invites sealed bids through the E-Pak Acquisition and Disposal System (ePADS) for the supply of stationery items. This is a single-stage, single-envelope bidding process for registered firms to supply various stationery products to support the office operations in Quetta, Balochistan. The tender document specifies detailed item lists in Annexure A, with rates to be quoted on a Total Cost of Acquisition basis inclusive of all taxes, delivery charges, and labour costs up to the Accountant General's premises at Zargoon Road, Quetta. The contract period extends until 30 June 2026, with provision for extension pending finalization of the next tender.

Bidders must meet strict eligibility criteria including mandatory registration with the Income Tax Department (NTN), Federal Sales Tax Department (GST), and Balochistan Sales Tax Department (BST). A minimum of three years' documented experience in similar stationery supply assignments is required, supported by supply orders and completion certificates. Firms must demonstrate a turnover of at least PKR 1,000,000 over the previous three years with supporting bank certificates. An earnest money deposit of PKR 150,000 (5% of the bid amount) must be submitted as a bank draft or pay order; cheques are not acceptable. Quoted prices remain valid for twelve months from bid opening.

Bids must be sealed in a single envelope clearly marked with the bidder's name and tender title, addressed to the Deputy Accountant General at Office of the Accountant General Balochistan, Zargoon Road, Quetta. All pages of the bidding documents must be numbered, signed, and stamped by the authorized representative; incomplete documentation will result in rejection. Samples of all quoted items must accompany the bid submission. Payment is made within one month following successful inspection by the Accountant General's Inspection Committee and authorized vendor representatives. The procuring agency reserves the right to split work among multiple bidders based on financial criteria and lead times, and to increase or decrease quantities as operational requirements dictate.

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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.

A stationery supply tender from Pakistan's Balochistan provincial government for their chief auditor's office.

The contract runs until end of June 2026 with potential extension. Bidders face strict tri-tier tax registration requirements and must prove three years' prior experience with documentary evidence. The earnest money threshold (PKR 150,000) and minimum turnover (PKR 1 million over three years) suggest mid-sized suppliers are targeted. Work may be split among winners; quantities are variable at the buyer's discretion. No partial payment is offered—full settlement occurs post-inspection within one month.

Who can bid: Bidders must hold active registrations with Federal Income Tax (NTN), Federal GST, and Balochistan State Sales Tax departments—all mandatory. Three years' documented supply experience for similar items is required. Minimum turnover of PKR 1,000,000 over the preceding three years must be evidenced by bank certificate. Typically, only firms with established tax compliance and prior government contract performance are considered for state procurement.

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KEY FACTS FROM THE NOTICE
Bid securityPKR 150,000 (5% of total bid amount) as Bank Draft or Pay Order
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Copy of NTN (Income Tax registration) · Copy of GST registration certificate · Copy of BST registration certificate · Copies of Supply Orders with completion certificates or Inspection Reports (three years' experience) · Bank Certificate of Company's Bank Account (turnover evidence) · Samples of all quoted items · Brochure/technical literature (if applicable) · Statement of post-sales services and guarantee/warranty details
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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