Purchase and Repair of Goods under Multiple Accounts FY 2026-2027

Buyer
Directorate General Anti-Corruption Establishment
Region
Punjab
Closes
4 Nov 2026 15 days left

Tender Details

Issuing Organisation Directorate General Anti-Corruption Establishment
Location Punjab
Published 16 Oct 2026
Closing Date 4 Nov 2026
Source Notice published by the procuring organisation

Description / Scope of Work

The Directorate General Anti-Corruption Establishment, Lahore, Punjab invites bids for a framework contract covering purchase and repair of goods and services across multiple heads of accounts for the financial year 2026-2027. This is a single-stage two-envelope procurement procedure designed to establish a framework for sourcing various items based on actual requirements throughout the fiscal year. The framework contract allows the procuring agency to place orders for goods and services as needed, enabling flexible procurement management while ensuring competitive pricing through an upfront bidding process. The scope encompasses diverse categories of purchase and repair items, with the contract value and specific quantities to be determined through the evaluation of submitted bids and subsequent call-offs during the contract period. The location of delivery and performance will be in Lahore, Punjab.

For Bidders: Our Analysis PAKISTANTENDER INSIGHT

Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.

This is a framework agreement for ongoing purchase and repair services across multiple budget heads for a full financial year.

The two-envelope procedure separates technical and financial evaluation, suggesting quality and compliance are prioritized alongside cost competitiveness. Bidders should expect performance guarantees and compliance requirements. The framework structure means orders may be placed incrementally throughout 2026-2027, making this suitable for suppliers with manufacturing or service capacity to respond to variable demand rather than a single bulk order.

Who can bid: The notice specifies that bidders must be eligible under the procurement rules, with detailed criteria in Section 2.1.3. Typically, suppliers must have valid NTN (National Tax Number) and SECP registration if a company, maintain relevant licenses for their category, possess proven experience in supplying or repairing similar goods, and meet financial stability criteria. Bid security is required as per specifications. The notice restricts participation under the 'one person one bid' rule.

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KEY FACTS FROM THE NOTICE
Estimated scaleMedium
Contract typeRecurring / framework
Documents required Bid form and technical specifications · Documents establishing bidder eligibility and qualification · Documents proving goods conform to technical specifications · Bid security documentation · Registration and tax certificates · Experience and performance references
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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