LTO Islamabad Tender No. 01/2026-27 – Supply of Stationery, Uniforms, Services & Repair Works

Issuer: Office of the Chief Commissioner, Inland Revenue, Large Taxpayers Office (LTO), Plot No. 20, Mauve Area, G-9/1, Islamabad.

Purpose: Single-stage, single-envelope tenders for supply of stationery, uniforms, computer stationery and other store items, and for provision of miscellaneous services and repair works. Registered firms having GST/Income Tax registration and a registered office in Rawalpindi/Islamabad may apply.

Key instructions and requirements:

• Download tender documents from PPRA / EPAdS (EPAdS version 2.0) before the closing date.
• Mandatory documents to upload: Company / Firm profile; NTN and Sales Tax registration (having ATL status); affidavit that the company is not blacklisted by any government department; statement of standing/experience in the relevant business; any other documents required by the Department.
• Rates must be quoted serial-wise as per tender documents inclusive of taxes where applicable. Income tax withholding will apply as per prescribed rates.
• All bids must be submitted electronically via EPAdS v2.0. Manual (physical) bids will not be accepted.
• Separate bid/upload required for each category/item; failure to do so may lead to cancellation of the bid.
• Items under Goods (S. No. I–V) shall be purchased at quoted rates up to 2027-06-30.
• Agreement initially for one (1) year; may be mutually extended for another year for services.
• Bid security: PKR 50,000 (refundable) for each category, in the name of DDO, LTO Islamabad, in the form of a pay order to accompany the quotation (as specified in tender documents).
• Vendors for repair categories will be placed on a panel / pre-qualified and repairs will be undertaken as and when required.

Submission & opening:

• Electronic submission deadline: 2026-09-24 at 11:00 a.m. (bids must be uploaded on or before this time via EPAdS v2.0).
• Bid opening: 2026-09-24 at 11:30 a.m. in the presence of bidders or their authorized representatives.

Contact / Purchase Committee Secretary: Muhammad Saqib Abbasi, Secretary Purchase Committee, LTO Islamabad. Phone: 9106612, 9106136.

Note: The Purchaser reserves the right to accept or reject any or all bids as per applicable procurement rules. Refer to tender documents on PPRA / EPAdS for full terms and conditions.