Tender Details
Description / Scope of Work
The Banquet Hall, S&GAD, 90-SQA, Lahore, under the Government of Punjab, invites bids for the procurement of computer stationery items. This bidding document outlines the complete procurement process, eligibility criteria, technical specifications, and conditions of contract for qualified bidders seeking to supply the required stationery materials. The procurement is conducted in accordance with established government purchasing guidelines and regulations applicable to Punjab province, ensuring transparency and fair competition among eligible vendors.
Bidders must meet specified eligibility requirements including proper business registration and compliance with tax obligations. A bid security is required as per the terms outlined in the bidding documents, and bidders must submit all requisite supporting documents establishing their financial and technical capability. The procurement agency reserves the right to vary quantities at the time of award and to reject any or all bids if deemed necessary in the public interest. All bidders must adhere strictly to the submission deadlines and sealing requirements specified in the instructions to bidders.
Bid documents are available from the Banquet Hall office at S&GAD, 90-SQA, Lahore, and interested bidders should contact the Executive Director at telephone 042-99204326 or email executivedirector90sqalahore@gmail.com for clarifications. Bids must be sealed and submitted according to the specified procedures, with opening conducted by the procuring agency in the presence of bidders or their representatives. Award will be made to the lowest evaluated responsive bid meeting all technical and commercial requirements.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Banquet Hall S&GAD seeks suppliers of computer stationery items through a competitive bidding process.
The scope, quantity, and estimated contract value are not detailed in this cover document; bidders must examine section three (technical specifications) for itemized requirements. This is a standard operational procurement, likely recurring annually. The document is procedural heavy, suggesting the procuring agency follows formal government protocols; compliance with all submission formalities is critical for bid acceptance.
Who can bid: The notice does not specify eligibility categories or restrictions explicitly. Typically, suppliers of stationery items are required to be registered with relevant tax authorities (NTN/FBR), hold valid business registration, and comply with all applicable laws. Sole proprietors, partnerships, companies registered with SECP, and registered sole traders may be eligible; the procuring agency should confirm registrar requirements directly.