Procurement dossier · Published
TENDER NOTICE FOR SUPPLY OF STORES
Special Communications Organization
Captured fields
Tender record
- Source Tender ID
- TS0000016315E
- Tender number
- 03/Sat/Sig/2026-2027/OS
- Reference number
- Not provided
- Procuring Organization
- Special Communications Organization
- Office
- PR Branch, Special Communications Organization (SCO)
- Office address
- Convey Road, Near Qasim Market Rawalpindi
- City
- Rawalpindi
- Contact person
- Sheheryar Qadir
- Contact email
- prbranchsco555@gmail.com
- Contact phone
- +92-519-271536
- Tender type
- Tender Notice
- Procurement type
- Procurement
- Procurement procedure
- Single Stage-Two Envelope
- Description
- Printing of Telephone Bills Tyres all Types Tyres Tubeless Tubes and Flappers all Types Vehicle Batteries Satellite Maintenance Spares End User Accessories & Fiber ODN & Joint Enclosure Exch End Devices
- Note
- Printing of Telephone Bills, Tyres all Types, Tyres Tubeless, Tubes and Flappers all Types Vehicle Batteries Satellite Maintenance Spares End User Accessories & Fiber ODN & Joint Enclosure Exch End Devices
- Remarks
- Not provided
- Category
- Goods
- Sector
- Miscellaneous
- Nature
- Local
- Source status
- Published
- Activity
- Active Tender
- Advertised date
- 2026-10-16
- Closing date and time
- 04-Nov-2026, 10:00 am PKT
- Opening date and time
- 04-Nov-2026, 10:30 am PKT
- Estimated cost (PKR)
- Not provided
- Bid security (PKR)
- 1.00
- Tender Document cost (PKR)
- Not provided
- Bid validity
- 90 days
- Bid validity days
- 90
- Workflow method
- Competitive Bidding
- Workflow type
- Standard Evaluation Process
- First seen
- 2026-11-02T16:12:15.510Z
- Last seen
- 2026-11-02T16:12:15.510Z
- Last changed
- 2026-11-02T16:12:15.510Z
Archived files
Documents
Amendments in sequence
Corrigendum history
No Corrigenda published.