Procurement of Stationery, Hardware, IT Equipment and Furniture by District Accounts Officer Skardu

🏛 District Accounts Office Skardu
📍 GB
📅 Closes: 14 Sep 2026
🔖 Ref: Admn/Tender-Notice/2026-27/
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Tender Details

Issuing Organisation District Accounts Office Skardu
Location GB
Published 25 Aug 2026
Closing Date 14 Sep 2026
Reference Admn/Tender-Notice/2026-27/

Description / Scope of Work

The District Accounts Office Skardu invites sealed bids on a single stage one envelope basis from eligible bidders, authorized distributors and suppliers for the procurement of various items for the Financial Year 2026-27. The tender covers eleven categories of items including stationery, printing and publication, hardware, IT equipment, plant and machinery, furniture and fixtures, transport repairs, machinery and equipment, and office building materials under different heads of accounts. The scope includes supplies on a need basis throughout the financial year 2026-27 for the Skardu office located in Gilgit-Baltistan.

Bidders must meet specified eligibility criteria including provision of an affidavit on Rs. 10 stamp paper confirming that the contractor or firm has not been blacklisted by any Government organization. Contractors and bidders must have their own established shop and demonstrate past experience in supplying the items mentioned in their bid documents. All quotations must be accompanied by 3 percent of the total offered price as a Call Deposit Receipt (CDR) submitted as bid security in the name of the DDO District Accounts Office Skardu. Bids received without the required CDR will not be entertained.

Complete specifications and detailed item requirements can be obtained from the District Accounts Office, Hassan Sadpara Chowk Skardu during office hours. Sealed quotations must be received on or before 14th September 2027 at 11:00 am and will be opened on the same date at 11:30 am in the presence of bidders or their authorized representatives. The tender remains valid until 30-06-2027 and is extendable as per rules. The office reserves the right to accept or reject any or all bids without assigning reasons. Contact: T: 05815-920110.

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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.

Multi-category framework procurement covering consumables, hardware, equipment and furniture for a government office in Skardu for FY 2026-27.

Orders will be placed on need basis throughout the year rather than upfront bulk supply, suggesting flexible scheduling but potentially lower predictability. Supplier must have established retail presence and prior relevant supply experience. The 3% CDR bid security is relatively low risk for qualified vendors.

Who can bid: Bidders must be eligible to trade in the relevant categories, provide an affidavit confirming no government blacklisting, and demonstrate past experience supplying similar items. Typically bidders require NTN registration and SECP incorporation if operating as a company, though the notice does not explicitly state registration mandates.

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KEY FACTS FROM THE NOTICE
Bid security3% of total offered price as Call Deposit Receipt (CDR)
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Sealed quotation with specifications · Affidavit on Rs. 10 stamp paper confirming no blacklisting · Evidence of past experience in supply of items · Call Deposit Receipt (CDR) for bid security
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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