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Tender Notice No. 04/2025-26 – Procurement: Platinum Crucibles, Magnetic Separator, Stationery, Workshop Materials & Water Purification Unit (Lahore)

Tender Notice No. 04/2025-26 – Procurement · Lahore · The Nation,

Tender advertisement published in The Nation on Friday, 5 June 2026, listed under Lahore. The last date printed on the advertisement was Tuesday, 23 June 2026 and has passed.

Newspaper clipping: Tender Notice No. 04/2025-26 – Procurement: Platinum Crucibles, Magnetic Separator, Stationery, Workshop Materials & Water Purification Unit (Lahore), The Nation, 05 Jun 2026 Open the full-size clipping
Original clipping · The Nation · 05 Jun 2026 · tap to zoom

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Public Sector Organization (F.O.R. Lahore) invites sealed quotations from reputable GST-registered suppliers and authorized distributors/agents with valid NTN and listed as active taxpayers with FBR for supply of the items listed below. Tender documents are non-refundable and available on payment of the tender fee as indicated. Tender documents can be purchased on written request and payment (only call deposit / pay order / demand draft) in favour of Manager Accounts, P.O. Box 30313, Lahore. Documents may be obtained from the office of Manager (Procurement) during 0900–1500 hrs on working days (except Saturday, Sunday & holidays). Tenders will be opened in the presence of bidders’ representatives as per the schedule. The competent authority reserves the right to accept or reject any or all tenders as per clause-33 of PPRA.

Tender No. Description Tender Fee (Rs.) Bid Documents Purchase Period Bid Submission Deadline Bid Opening
21/25-26/CH Platinum Crucibles (supply) 1,000 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs
22/25-26/CH Remoulding of Platinum Crucibles 1,000 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs
23/25-26/CH Dry Induced Disc Magnetic Separator 1,000 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs
24/25-26/MC Stationery Items 500 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs
25/25-26/W Fabrication Material for Workshop 1,000 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs
26/25-26/WCH Water Purification Unit 1,000 05-06-2026 to 22-06-2026 2026-06-23 before 10:30 hrs 2026-06-23 at 11:30 hrs

How to apply / purchase documents: Submit written request and pay the tender fee by call deposit / pay order / demand draft only in favour of Manager Accounts, P.O. Box 30313, Lahore. Tender documents available from Manager (Procurement) office (P.O. Box No.3013, Opposite PITAC, Ferozepur Road, Lahore) during office hours. Contact: Ph: 042-99230737–43 (Ext: 2261 & 2263), Fax: 042-99230745.

Eligibility: GST-registered suppliers and authorized distributors/agents with NTN and listed as active taxpayers with FBR. Note: Tender fees are non-refundable.

Published in The Nation on Friday, 5 June 2026. DailyAds.pk indexes newspaper advertisements; the original notice and the issuing organisation remain the source for final terms and eligibility.

The Nation · 05 Jun 2026
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