Tenders Closed 02 Oct 2026
Tender Notice — Framework Contracts 2026-27 | Addl. IGP Internal Accountability Branch, CPO Punjab Lahore
Tender Notice · Lahore · Nawa-i-Waqt,
Tender advertisement published in Nawa-i-Waqt on Tuesday, 15 September 2026, listed under Lahore. The last date printed on the advertisement was Friday, 2 October 2026 and has passed.
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Issuer: Additional Inspector General of Police, Internal Accountability Branch, CPO Punjab, Lahore. Procurement under Punjab Procurement Rules 2014 for framework purchases on FOR basis for the financial year 2026-27 (up to 2027-06-30).
Eligible firms: Well-reputed and financially sound firms with previous experience, registered on e-Procurement and registered with Income Tax, Sales Tax and Punjab Sales Tax Departments.
Key instructions: Bids to be submitted through the Government e-Procurement system in accordance with the PPRA rules. Bid security of 5% of the estimated cost is required. Bids will be opened in the presence of bidders' representatives. For details and e-procurement access, refer to the PPRA / e-Procurement portal and contact the issuing office.
Contact: AIG/Inspections for Addl. Inspector General of Police, Internal Accountability Branch, CPO Punjab, Lahore. Phone: 042-99211855.
| Sr. | Description (Framework Contract) | Closing Date | Estimated Cost |
|---|---|---|---|
| 1 | Purchase of POL (lubricants for transport) | 2026-10-02 | 2.0 Million |
| 2 | Purchase of Office Stationery | 2026-10-02 | 2.5 Million |
| 3 | Purchase of Computer Stationery Items | 2026-10-02 | 2.5 Million |
| 4 | Purchase of Printing Items | 2026-10-02 | 1.5 Million |
| 5 | Conference / Seminar / Workshops items/services | 2026-10-02 | 1.0 Million |
| 6 | Purchase of Misc. Store Items | 2026-10-02 | 3.0 Million |
| 7 | Purchase / support for Sports Fund / Sports items | 2026-10-02 | 0.5 Million |
| 8 | Repair of Police Vehicles & purchase of Tyres & Tubes, Batteries, Spare Parts, Filters etc. | 2026-10-02 | 7.0 Million |
| 9 | Purchase of Other Items relating to Physical Assets | 2026-10-02 | 2.0 Million |
| 10 | Purchase of Other Store (A03942/9899) | 2026-10-02 | 2.0 Million |
| 11 | Repair of Machinery & Equipment and Office Furniture | 2026-10-02 | 2.0 Million |
| 12 | Repair of Office Furniture | 2026-10-02 | 2.0 Million |
| 13 | Purchase of Plant & Machinery | 2026-10-02 | 5.0 Million |
| 14 | Purchase of Furniture & Fixture | 2026-10-02 | 3.0 Million |
| 15 | Three quotations for purchase of Computer Hardware/Software | 2026-10-02 | 1.0 Million |
| 16 | Three quotations for purchase of IT Equipment | 2026-10-02 | 1.0 Million |
Note: Vendors should follow the detailed conditions, submission procedures and schedule published on the e-Procurement portal. For clarifications and further information contact the AIG/Inspections office at the phone number above.
Published in Nawa-i-Waqt on Tuesday, 15 September 2026. DailyAds.pk indexes newspaper advertisements; the original notice and the issuing organisation remain the source for final terms and eligibility.
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