Tender Details
Description / Scope of Work
The Punjab Enforcement and Regulatory Authority (PERA) invites bids for the procurement of office supplies on a framework contract basis through a single-stage two-envelope national competitive bidding procedure. The procurement is for PERA's headquarters located at 1st Floor, Alfalah Building, Charing Cross, The Mall Road, Lahore, Punjab, with submission deadline on September 30, 2026 before 02:30 PM via the Punjab e-Procurement System (eP). The framework contract modality allows PERA to procure office supplies as needed over the contract period, with specific quantities and volumes to be determined at the time of award.
Bidders must meet eligibility criteria including registration and qualification requirements as specified in the bidding documents. Bid security is required as a condition of participation, and bidders must submit technical and financial proposals in separate envelopes. Only bids meeting preliminary examination requirements, including completeness of documentation and conformity to bidding terms, will proceed to technical and financial evaluation. The procuring agency reserves the right to vary quantities at time of award and to accept or reject any or all bids.
Bid documents are available from PERA's procurement office in Lahore, and submissions must be made electronically on the Punjab e-Procurement System. Bid opening will follow the two-envelope procedure with opening of technical bids upon deadline closure. Eligible bidders are invited to obtain complete bidding documents and clarify any doubts by contacting PERA at Procurement@pera.punjab.gov.pk or phone (+92) (42) (99202321). The framework contract allows for flexible procurement management while maintaining competitive pricing through the initial bidding process.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
PERA is establishing a framework agreement for ongoing office supplies procurement at their Lahore headquarters.
This is a recurring, indefinite-quantity contract where volumes materialize post-award, making it suitable for distributors with reliable inventory and delivery capability in Lahore. The framework approach offers revenue visibility but requires competitive initial pricing. Single-stage two-envelope procedure suggests moderate complexity; the 12+ month timeline to closure (Sept 2026) indicates early-stage tender with stable requirements.
Who can bid: Typically, office supplies vendors must hold NTN and be registered with SECP or relevant provincial authority. PEC registration not mentioned, suggesting non-construction scope. Bidders must satisfy PERA's registration and qualification criteria detailed in bidding documents (not summarized here). Bid security is mandatory; specific amount not disclosed in notice.