Tender Details
Description / Scope of Work
Procuring Agency: District Headquarter (DHQ) Hospital Neelum, Azad Government of the State of Jammu & Kashmir. Financial Year: 2026–2027. Procurement Rules & Method: AJK PPRA Rules 2017, Rule 36(a) – Single Stage Single Envelope Procedure.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
AJK PPRA seeks suppliers for three separate stationery and office materials contracts totalling approximately PKR 11.2 million.
The procurement is partitioned into three lots of varying scale, enabling smaller suppliers to bid on individual contracts. Bid security requirements are modest (0.5–5% of contract value), suggesting low-risk baseline contracts. The tight submission window (less than 60 days from publication) demands prompt documentation and logistics planning. This appears to be a routine recurring procurement for government operations rather than a one-off project.
Who can bid: Bidders must be registered with SECP or equivalent body and hold valid NTN. Typically, suppliers of stationery must possess sales tax registration and demonstrated prior supply contracts with government or quasi-government organisations. Bidders on any debarment list are ineligible. AJK PPRA Rules 2017 govern all eligibility assessments.