Procurement Summary
Country: Pakistan
Summary: Procurement of Invoicing Printer.
Deadline: 28 Aug 2026
Posting Date: 12 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147035039
Document Ref. No.: TS0000011306E
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Procurement of Invoicing Printer.
Procurement Procedure: Single Stage-Two Envelope
Sector: Equipments
Remarks: SPECIAL INSTRUCTIONS: Any party interested to participate in any of the tender(s) may send its request for tender documents through SAP Ariba Portal in the following manner: 1. Scanned copy of the duly signed and stamped request on official letterhead of the bidder shall be uploaded on SAP Ariba Portal. In the subject request letter, please mention “Tender Documents Collection Request – Tender No.”. 2. Request shall be accompanied by scanned copies of the following: a. Valid NTN, GST, Provincial Sales Tax Certificates (where applicable), CNIC of owner/ authorized representative. Vendor should be an active tax payer.
Advertisement Date August 12, 2026
Closing Date & Time August 28, 2026 at 02:15 PM
Opening Time 03:00 PM
Estimated Cost Rs.
-- Bid Security 50, 000.00
Tender Document Cost Rs.
-- Bid Validity 29 days
Documents
Tender Notice