Tender Details
Description / Scope of Work
Sui Northern Gas Pipelines Limited (SNGPL), Procurement department at the Head office in Lahore, is procuring laptops with specifications of 16 inch and 14 inch models featuring Core Ultra 5 processors or equivalent. The procurement is planned for the fiscal year 2026-27 and is identified as LED/080/26 with reference number P136080. This is a national-level procurement of goods conducted under a Single Stage-Two Envelope methodology using Least Cost Based Selection (LCBS) technique in accordance with the Public Procurement Rules 2004. The procurement will be executed in Lahore, Punjab, as part of SNGPL's operational equipment requirements.
All eligible bidders registered on the e-Pak Acquisition and Disposal System (EPADS) v2.0 are invited to participate. Bidders must submit sealed bids accompanied by bid security in the form of Pay Order, Banker's Cheque, Call Deposit, Bank Guarantee, Demand Draft, or a bid securing declaration as specified in the bidding documents. The bidding process follows the regulatory framework set by the procurement authority, with all technical and commercial specifications detailed in the Standard Bidding Document.
E-bidding documents containing comprehensive terms and conditions, detailed specifications, and all requirements are available on EPADS v2.0 at https://epads.gov.pk/opportunities/federal/procurements/136080. Bidders must be registered on EPADS v2.0 to participate. E-bids must be submitted through the portal on or before the specified closing date. For further information, contact the Procurement Officer at the SNGPL Head Office, 21-Kashmir road, GAS House, Lahore, via phone +92-429-920-4644 or email umer.sharif@sngpl.com.pk.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
SNGPL is procuring a modest quantity of branded laptops (16" and 14" models with Core Ultra 5 processors) for office use.
This appears to be a standardised IT equipment refresh rather than a large-scale order. The single-stage two-envelope process with LCBS suggests price will dominate evaluation after technical compliance. Bidders should note the tight timeline and the requirement for EPADS registration; delivery and after-sales warranty terms are critical since laptops are typically support-intensive. No framework or recurring procurement language suggests this is a one-off buy.
Who can bid: The notice does not explicitly state eligibility criteria beyond EPADS registration. Typically, suppliers of IT hardware and laptops must be registered with SECP (for companies) or as sole proprietors with valid NTN, and should hold relevant distributorship or dealership credentials from manufacturers. Import licenses or authorisation from equipment vendors are often required.