ACCOUNTANT GENERAL PAKISTAN REVENUESSUB-OFFICE, PESHAWAR.

10-Fort Road, A.G. Office Complex, Peshawar Cantt: Ph # 091-9211278, Fax# 091-9211301

TENDER QUOTATIONS OF PR0081 FOR SUPPLY OF

STATIONERY ITEMS, PHOTOSTAT MACHINE AND U.P.S.

Sealed tenders are invited from the reputed firms registered with GST 1 Income

Tax authorities for the supply of following items for office of the Accountant General Pakistan

Revenues, Sub-Office Peshawar for the year 2018-19, along with call deposit for the amount

mentioned against each.

S.No. Items Call Deposit Amount1. Stationery Items (as per list) Rs. 22,500/-2. Photostat Machine Rs.6,0001-3. U.P.S. (1 KVA, Double Battery) Rs.6,0001-

Quotation must reach the under signed within 15 days of this publication, up to

11:00 AM. Tenders will be opened in the presence of bidders 1 representatives on the same day

at 12:00 AM. However, if it is a gazette holiday on the due date, the same should reach the

office of the under signed on the next working day. Successful bidder will furnish an amount of

5% of each purchase order as performance guarantee.

Detail of items and terms & conditions of tender can be collected from this office

during office hours on any working day. Tender shall be valid up to 30-06-2019 from the date of

acceptance and firms 1 dealers will be required to submit a copy of CNIC along-with tender

documents.

Also available on the following stie.

a) www.ppra.org.pk

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· , List of Stationery Items (PR0081)

S. No. Items

1 Tags (Bundle)

2 Laces (Bundle)

3 Stapler

4 Stapler Pin

5 File Covers

6 Blank Register

7 Computer Paper Rims (A4 size) 80grm •

8 Computer Paper Rims (Legal size) 80grm

9 Ball Points (Blue / Black / Red)

10 Gum Sticks

11 Note Sheet

12 Highlighter (Yellow)

13 File Board

14 Gel Pen / Uniball Signo

15 Envelops (Letter Size)

16 Envelops (File Size)

17 Laser Toner 12A

18 Laser Toner 85A

19 Laser Toner 35A

20 Laser Toner 53A

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