Procurement of Stationery, Janitorial, Plumbing, Hardware and General Consumables by ISMO
What is being procured
Independent System & Market Operator (Guarantee) Limited (ISMO) invites electronic bids for the procurement of stationery, janitorial, plumbing, hardware and general consumables items through a closed framework. ISMO is a company incorporated under Section 42 of the Companies Act, 2017. The invitation reference is 13/2026-27.
Interested bidders must be registered suppliers on the Public Procurement Regulatory Authority’s e-Pak Acquisition & Disposal System (EPADS) to participate. Suppliers may register electronically through https://vendors.epads.gov.pk/.
The electronic bidding documents can be accessed through https://vendors.epads.gov.pk or downloaded from ISMO’s website at https://www.ismo.gov.pk/ and the PPRA website at www.ppra.org.pk. These documents contain the detailed terms and conditions, procurement method, bid submission procedure, bid securing declaration, bid validity, bid opening arrangements, evaluation criteria and other relevant details. Bidders must prepare their bids in accordance with the instructions in the bidding documents.
Bids must be submitted electronically through EPADS on or before 3 November 2026 at 11:00. Technical bids will be opened on the same day at 11:30 in the committee room, ISMO Building, Pitras Bukhari Road, Sector H-8/1, Islamabad. If the bid opening date falls on a public holiday, bids will be opened on the next working day.
The contact office is the Procurement Department, Independent System & Market Operator (Guarantee) Limited, ISMO Building, Pitras Bukhari Road, Sector H-8/1, Islamabad. Telephone: 051- 9250841.
Documents, submission and contact
- Documents from
- https://vendors.epads.gov.pk; https://www.ismo.gov.pk/; www.ppra.org.pk
- Submit to
- EPADS portal: https://vendors.epads.gov.pk
- Opening venue
- Committee room, ISMO Building, Pitras Bukhari Road, Sector H-8/1, Islamabad
- Phone
- 051- 9250841
Published in
Listed from a public newspaper advertisement. Verify dates, fees and submission requirements with Procurement Department, Independent System & Market Operator (Guarantee) Limited before bidding. Listing PT-649.