Purchase Of Stationery And Store Supplies Tender Notice

Expired
Description

Procurement and supply of stationery and other store items for operational requirements under allocated fiscal year funds through Single Stage-One Envelope procurement procedure. Bid security of PKR 200,000 and bid validity of 180 days are mandatory. Technical and financial submissions are required according to procurement conditions and supply specifications. Pro Tip Short Paragraph: Suppliers specializing in stationery and institutional store items should participate with reliable supply and inventory management capability.

General Instructions


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stationery

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purchase stationery store supplies

Closing Date: 28 May 2026

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