In terms of Rule 48 of Public Procurement Rules, 2004, the Grievance Redressal Committee (GRC) has been notified for the subject procurement. The notification is available on the Procuring Agency's website and on PPRA's website.
Independent System and Market Operator (Guarantee) Limited (ISMO) (Independent System and Market Operator (ISMO))
Deputy Director
ISMO, Pitras Bukhari Road, Sector H-8/1., Islamabad Capital Territory
+92-333-870-6847
abdul.rehman@ismo.gov.pk
The following specific data for the Framework Agreement shall complement, supplement, or amend the provisions in the Instructions to Applicants/Bidders (ITB). Whenever there is a conflict, the provisions herein shall prevail over those in ITB.
FDS Clause Number
ITB Number
Amendments of, and Supplements to, Clauses in the Instructions to Applicants/Bidders
FDS Clause Number 1
ITB Number 1.1
Identification Number of the Framework Agreement: FFW10641
The Procuring Agency is: Independent System and Market Operator (Guarantee) Limited (ISMO) (Independent System and Market Operator (ISMO))
Framework Agreement Title: Procurement of Stationery, Janitorial, Plumbing, Hardware and General Consumables Items Through Closed Framework
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: Independent System and Market Operator (Guarantee) Limited (ISMO) (Independent System and Market Operator (ISMO))
The name of Framework Agreement is: Procurement of Stationery, Janitorial, Plumbing, Hardware and General Consumables Items Through Closed Framework
FDS Clause Number 3
ITB Number 2.2
Participating / Authorized Procuring Agencies under this Framework Agreement:
FDS Clause Number 4
ITB Number 3.1
Framework Type: Closed Framework Agreement
FDS Clause Number 5
ITB Number 4.1
Framework Duration: 12 Months
Commencement Date: Expired after the framework duration of 12 months from the award date.
Expiry Date:
Items Without Lots :
Item
UNSPSC
Delivery Schedule
Quantity
Ball Pen Blue (Pack of 10)
Stationery
500/pack
Ball Pen Black (Pack of 10)
Stationery
50/pack
Ball Pen Red (Pack of 10)
Stationery
30/pack
Gel Pen (Blue) (Pack of 10)
Stationery
40/pack
Gel Pen (Black) (Pack of 10)
Stationery
40/pack
Gel Pen (Blue) (Pack of 10)
Stationery
30/pack
Gel Pen (Black) (Pack of 10)
Stationery
30/pack
Gel Pen (Pack of 10)
Stationery
200/pack
Led Pencil (Pack of 12)
Stationery
72/pack
Pen Holder
Stationery
50/Qty
Fluid / Correcction Pen (White)
Stationery
360/Qty
Permanent Marker (Pack of 10)
Stationery
240/pack
Board Marker (Pack of 10)
Stationery
360/Qty
Board Marker
Stationery
24/Qty
Dairy Dispatch Register (8 No.)
Stationery
24/Qty
File Thread / Tags (36'') (50 Piece)
Stationery
120/bundle
File Thread / Tags (6'') (50 Piece)
Stationery
60/bundle
U-Clip Paper 30 mm
Stationery
60/pack
Stapler Pin (23/8)
Stationery
30/pack
Stapler Pin (23/10)
Stationery
30/pack
Stapler Pin(23/13)
Stationery
30/pack
Stapler Pin(23/15)
Stationery
30/pack
Stapler Pin (24/6)
Stationery
120/pack
Rubber/Eraser (45Piece)
Stationery
4500/pack
Sharpener (45Piece)
Stationery
4500/pack
Stamp Pad (Blue, Black & Red) (Pack of 10)
Stationery
2000/pack
Stamp pad Ink (Blue, Black, Red)
Stationery
50/Qty
Table Pen
Stationery
100/Qty
Notebook Register (6 No.)
Stationery
24/Qty
Punch Machine Double
Stationery
30/Qty
Punch Machine Single
Stationery
10/Qty
Stapler Machine Heavy Duty
Stationery
10/Qty
Stapler
Stationery
80/Qty
Highlighter
Stationery
360/Qty
Cloth Lining Envelopes
Stationery
2400/Qty
Envelope A4
Stationery
2400/Qty
Envelope Legal
Stationery
2400/Qty
Envelop Small (11x5)
Stationery
12000/Qty
Gum Stick 21Gm
Stationery
360/Qty
Paper Cutter
Stationery
100/Qty
Pin Remover
Stationery
100/Qty
Scissor Stainless Steel
Stationery
20/Qty
Steel Ruler
Stationery
60/Qty
Drafting Pad (A5)
Stationery
600/Qty
Binding Tape 2 Inch
Stationery
150/Qty
Scotch Tape 1 Inch
Stationery
150/Qty
Scotch Tape 12mm
Stationery
150/Qty
Scotch Tape Dispenser
Stationery
10/Qty
File Board
Stationery
600/Qty
File Cover (ISMO) Monogram
Stationery
6000/Qty
Box File A4 Size
Stationery
400/Qty
Box File 2inch
Stationery
400/Qty
Box File 3inch
Stationery
400/Qty
Plastic Punch Hole File Cover
Stationery
600/Qty
L-Shape Folder
Stationery
240/pack
Transparent File Cover Slider
Stationery
120/Qty
File Cover
Stationery
120/Qty
Ring File A4
Stationery
400/Qty
Separator Set (1-12)
Stationery
600/pack
Color Flags/ Sticky Note Flags
Stationery
500/pack
Post-it Pad 3x3
Stationery
300/Qty
Post-it Pad 3x1
Stationery
300/Qty
Thumb Pins
Stationery
24/pack
Punch Machine Heavy Duty
Stationery
10/Qty
Binder Clip 19 mm
Stationery
24/pack
Binder Clip 25 mm
Stationery
24/pack
Binder Clip 32 mm
Stationery
24/pack
Binder Clip 51 mm
Stationery
24/pack
White Board Duster
Stationery
36/Qty
Examination Gloves
Stationery
12/pack
Roller Damper
Stationery
24/Qty
Register No.12
Stationery
100/Qty
Register No.14
Stationery
100/Qty
Register No.16
Stationery
100/Qty
Paper Pin
Stationery
120/pack
Service Book
Stationery
120/Qty
Binding/X-Ray Sheets
Stationery
60/pack
TT File
Stationery
720/pack
Double Sided Foam Tape 1 Inch 5 Yards
Stationery
24/Qty
Masking Tape 1 Inch 40 Yards
Stationery
12/Qty
Dispatch Register No.6
Stationery
36/Qty
Color Paper
Stationery
60/pack
Calculator Digital
Stationery
12/Qty
Paper Weight
Stationery
24/Qty
File Flapper Rexene
Stationery
20/Qty
Metal Mesh Letter Tray 3 Steps
Stationery
20/Qty
Card Holder Transparent
Stationery
400/Qty
Numbering Machine 7 Digits
Stationery
1/Qty
File Folder Rexene
Stationery
10/Qty
Clear Bag Transparent Button File Multicolor Plastic Folder Legal Size
Stationery
50/Qty
Paper Ream (A4)
Stationery
800/Qty
Paper Ream (Legal)
Stationery
50/Qty
Standees with Flex
Stationery
50/Qty
Tissue Paper Roll (10 in 1)
Cleaning or janitorial cart
150/pack
Tissue Box
Cleaning or janitorial cart
1200/Qty
Air Freshener (300 ML)
Cleaning or janitorial cart
400/Qty
Scrub Sponge (5 in 1)
Cleaning or janitorial cart
50/pack
Soap (145 GM)
Cleaning or janitorial cart
700/Qty
Hand wash (450 ML) Pump Bottle
Cleaning or janitorial cart
50/Qty
Liquid Soap (5 Liter)
Cleaning or janitorial cart
100/Ltr
Phenyl Bottle (2.75 Ltr)
Cleaning or janitorial cart
500/Qty
Sweep Bottle (1 Ltr)
Cleaning or janitorial cart
1000/Qty
Cleaning powder (0.5kg)
Cleaning or janitorial cart
550/Qty
Washing powder (0.5kg)
Cleaning or janitorial cart
350/Qty
Dish wash Liquid (500 ML)
Cleaning or janitorial cart
100/Qty
Broom Brush (Bansi Jharo)
Cleaning or janitorial cart
150/Qty
Dry Mop (4 feet)
Cleaning or janitorial cart
50/Qty
Wet Mop (4 feet)
Cleaning or janitorial cart
50/Qty
Re-Filler Dry Mop
Cleaning or janitorial cart
40/Qty
Re-Filler Wet Mop
Cleaning or janitorial cart
40/Qty
Garbage Bag Large (25 Kg) with handle
Cleaning or janitorial cart
150/Kg
Garbage Roll (for Dustbin)
Cleaning or janitorial cart
300/roll
Glass Cleaner (500 ML)
Cleaning or janitorial cart
100/Qty
Mosquito Spray (500 ML)
Cleaning or janitorial cart
300/Qty
Liquid Mosquito Electric Repellant
Cleaning or janitorial cart
300/Qty
Wiper Large (Steel)
Cleaning or janitorial cart
30/Qty
Floor Cleaning Brush (Steel Handle)
Cleaning or janitorial cart
30/Qty
Toilet Brush (Double Sided Hockey Brush)
Cleaning or janitorial cart
80/Qty
Bucket (20 Ltr Plastic Balti)
Cleaning or janitorial cart
30/Qty
Ablution Jug (Lota) 2 Ltr
Cleaning or janitorial cart
150/Qty
Dust Bin (Metal Mesh Black Round Dustbin)
Cleaning or janitorial cart
200/Qty
Liquid Soap Dispenser
Cleaning or janitorial cart
60/Qty
Duster Cloth
Cleaning or janitorial cart
200/Qty
Cell AA (1.5V)
Cleaning or janitorial cart
150/Qty
Cell AAA (1.5V)
Cleaning or janitorial cart
150/Qty
Door Mat (36x60) Inch
Cleaning or janitorial cart
10/Qty
Surface Cleaner (500ml)
Cleaning or janitorial cart
50/Qty
Face Mask
Cleaning or janitorial cart
50/box
Automatic Air Freshener Wall Mounted with Auto sensor Day & Night
Cleaning or janitorial cart
50/Qty
Hand Towel
Cleaning or janitorial cart
50/Qty
Trash Bin Pedal Operator
Cleaning or janitorial cart
20/Qty
Door Mat
Cleaning or janitorial cart
30/Qty
Toilet Cleaner
Cleaning or janitorial cart
100/Qty
Bath Room (Cleaner) 450 ML
Cleaning or janitorial cart
100/Qty
Tap Cleaner (500ML)
Cleaning or janitorial cart
150/Qty
Gutter Pump
Cleaning or janitorial cart
12/Qty
Cobweb Duster (Flower)
Cleaning or janitorial cart
10/Qty
Glass Cleaner Wiper (Small) Rotating Glass Cleaning Silicone Blade Window & Mirror Squeegee
Cleaning or janitorial cart
10/Qty
Gloves for Sanitary Worker (Water/Oil Proof) Pairs
Cleaning or janitorial cart
20/pair
Air Blower
Cleaning or janitorial cart
1/Qty
Ladder (Length 40 Feet)
Cleaning or janitorial cart
1/Qty
Ladder (Length 25 Feet)
Cleaning or janitorial cart
1/Qty
Call Bell (Wireless remote control call bell)
Cleaning or janitorial cart
12/Qty
Indoor Plants
Cleaning or janitorial cart
30/Qty
Emulsion Paint (Off White, Lavendra, Badami or equivalent) 20 Liters
Cleaning or janitorial cart
10/Ltr
Enamel Paint (White, Off white or equivalent) 3.64 Liter
Cleaning or janitorial cart
10/gal
Paint Brush (4”)
Cleaning or janitorial cart
5/Qty
Wet Floor Stand
Cleaning or janitorial cart
10/Qty
Ribbon for Civil Works (Ribbon Roll) 100 mtr
Cleaning or janitorial cart
5/roll
Muslim Shower
Bidets
20/Qty
Flush Tank warshal
Flushes
40/Qty
Muslim Shower Pipe
Bidets
20/Qty
Pipe Wrench (18”)
Pipe wrenches
1/Qty
Pipe Wrench (12”)
Pipe wrenches
1/Qty
Screw Wrench (12”)
S wrench
1/Qty
Screw Wrench (6”)
S wrench
1/Qty
Heater for Sanitary Work
Miscellaneous
1/set
Pipe Cutter
Miscellaneous
1/Qty
Screw Driver
Offset screw driver
1/set
Hammer
Hammers
1/Qty
Pliers
Pliers set
1/set
Ball Valve 1”
Miscellaneous
3/Qty
Ball Valve 1 ½”
Miscellaneous
3/Qty
Ball Valve ½”
Miscellaneous
3/Qty
Washbasin Mixture
Miscellaneous
6/Qty
Socket (PPrC) 1”
Miscellaneous
6/Qty
Socket (PPrC) ½”
Miscellaneous
6/Qty
Socket (PPrC) 0.75”
Miscellaneous
6/Qty
Teflon Tape (12mm x 10M x 0.075mm)
Miscellaneous
30/Qty
Union 1”
Miscellaneous
6/Qty
Union ½”
Miscellaneous
6/Qty
Union 0.75”
Miscellaneous
6/Qty
Reducing Tee (32mm x 25mm PPrC)
Miscellaneous
5/Qty
Flush Tank
Flushes
6/Qty
Electric Geyser Element
Miscellaneous
12/Qty
Door Lock (Handel Lock)
Miscellaneous
30/set
Door Lock (W Lock)
Miscellaneous
30/set
Door Closer
Door closers
30/Qty
Door Stopper
Door stops
50/Qty
Draw Lock
Miscellaneous
60/Qty
Catchers
Miscellaneous
80/Qty
Steel Nail
Miscellaneous
2/box
Steel Nail
Miscellaneous
2/box
Steel Nail
Miscellaneous
2/box
Steel Nail
Miscellaneous
2/box
Iron Nail
Miscellaneous
2/box
Iron Nail
Miscellaneous
2/box
Iron Nail
Miscellaneous
2/box
Screws
Miscellaneous
2/box
Screws
Miscellaneous
2/box
Screws
Miscellaneous
2/box
Screws
Miscellaneous
2/box
Screws
Miscellaneous
2/box
Cut Screw
Miscellaneous
2/box
Cut Screw
Miscellaneous
2/box
Solution
Miscellaneous
3/Qty
Glue
Glues
3/Kg
Silicon (310ml)
Miscellaneous
12/Qty
Elfy (50 gm)
Miscellaneous
12/Qty
Rawal Plug (Pack of 100)
Miscellaneous
10/pack
Rawal Bolt
Miscellaneous
24/Qty
Rawal Bolt
Miscellaneous
24/Qty
L Patti (L shape Angle 2”)
Miscellaneous
30/Qty
Hilti Drill Machine
Miscellaneous
1/Qty
Recharge Drill Machine
Miscellaneous
1/Qty
Wood Cutter Machine
Miscellaneous
1/Qty
Bit Set for Drill Machine (Wood Work)
Miscellaneous
1/Qty
Door Lock (Handel Lock)
Miscellaneous
24/Qty
Lamination MDF (8x4 feet)
Miscellaneous
20/Qty
Lamination Particle / Chip Board (Sheet 8x4 feet)
Miscellaneous
20/Qty
Press Sheet 8x4 feet
Miscellaneous
20/Qty
Wood Lar (1”x2.5”x 10’)
Miscellaneous
300/ft
Profile Gola
Miscellaneous
80/Qty
Cabinet / Draw Handles
Miscellaneous
30/Qty
Door Hinges
Miscellaneous
30/Qty
Hinges (7’)
Miscellaneous
10/Qty
Channels for Draws (12”)
Miscellaneous
36/Qty
Wood Lemination Tape
Miscellaneous
300/ft
Garden Spade (Belcha)
Miscellaneous
5/Qty
Garden Hoe (Khurpa)
Miscellaneous
5/Qty
Gantti
Miscellaneous
5/Qty
Grass Cutting Shears (Kenchi)
Miscellaneous
3/Qty
Trimmer Line (Doori) for Grass Cutting Machine
Miscellaneous
10/Kg
Watering Can
Miscellaneous
3/Qty
Wheel Barrow
Miscellaneous
6/Qty
Gardening Gloves
Miscellaneous
6/Qty
Safety Goggles/ Glasses
Safety glasses
6/Qty
Rubber Long Boots/Gumboots
Safety shoes
3/pair
Protective Mask (Reusable)
Particulate respirator mask and accessory
10/Qty
Safety Helmet
Safety helmets
6/Qty
Safety Shoes
Safety shoes
2/pair
Work Gloves
Protective gloves
10/pair
Reflective Vest
Miscellaneous
10/Qty
Sun Hat / Cap
Miscellaneous
6/Qty
Pruning Gloves
Miscellaneous
10/pair
First Aid Box
First aid kit cases or bags
2/Qty
Jack Revolving Chair Heavy Duty
Miscellaneous
18/Qty
Office Chair Machine
Miscellaneous
16/Qty
Tool Kit Bag for (Carpenter & Plumber)
Miscellaneous
2/Qty
L Brackets Plastic
Miscellaneous
5/Qty
Wire Gauze (jali)
Miscellaneous
100/ft
Office Name Plate
Miscellaneous
10/Qty
Measuring Tape (16')
Miscellaneous
2/Qty
Measuring Tape (100')
Miscellaneous
2/Qty
Muslim Shower Head
Miscellaneous
20/Qty
CP Nozel 1"
Miscellaneous
12/Qty
CP Nozel 1-1/4"
Miscellaneous
12/Qty
CP Nozel 1-1/2"
Miscellaneous
12/Qty
CP Nozel 2"
Miscellaneous
12/Qty
CP Nozel 3"
Miscellaneous
12/Qty
Elbow 1/2"
Miscellaneous
12/Qty
Bush 1/2" x 3/4"
Miscellaneous
12/Qty
Bush 1" x 3/4"
Miscellaneous
12/Qty
Bush 1" x 1-1/4"
Miscellaneous
12/Qty
Bush 1/1-2" x 1-1/4"
Miscellaneous
12/Qty
Bush 1-1/2" x 2"
Miscellaneous
12/Qty
Gass Pipe
Miscellaneous
100/ft
Rubber Wash Basin Pipe
Miscellaneous
12/Qty
Tape Head
Miscellaneous
10/Qty
Tape Spindal
Miscellaneous
20/Qty
White Board
Miscellaneous
10/Qty
Chand Tara for Wash Basin
Miscellaneous
15/set
Tea Bags (Black Tea) (Pack of 100)
Miscellaneous
45/pack
Tea Bags (Green Tea) (Pack of 30)
Miscellaneous
27/pack
Coffee Beans (Pack of 1 KG)
Miscellaneous
120/Kg
Tea Whitner
Miscellaneous
27/Kg
Processed Milk 250 ML
Miscellaneous
192/ml
Processed Milk
Miscellaneous
30/Ltr
Sugar
Miscellaneous
45/Kg
Black Tea
Miscellaneous
14/Kg
Disposable Paper Cups
Domestic disposable cups or glasses or lids
18/pack
Disposable Spoon
Miscellaneous
9/pack
Mix Cookies/Biscuits
Sweet biscuits or cookies/Croissants
800/Qty
Drinking Water Bottles (500ml)
Miscellaneous
90/Qty
Thermoses
Miscellaneous
2/Qty
Tea Spoons
Domestic spoons
24/Qty
Table Spoons
Domestic spoons
24/Qty
Tea Cup (With Saucer)
Domestic coffee or tea cups
144/Qty
Light Plug
Miscellaneous
48/Qty
Power Plug
Miscellaneous
48/Qty
Light Plug Shoe
Miscellaneous
48/Qty
Power plug shoe
Miscellaneous
48/Qty
two pin shoe
Miscellaneous
48/Qty
Multi Light Plug shoe
Miscellaneous
48/Qty
Multi power plug shoe
Miscellaneous
48/Qty
Osaka tape
Miscellaneous
72/Qty
Extention
Miscellaneous
50/Qty
Rawal plugs
Miscellaneous
50/Qty
Screws (1’)
Miscellaneous
4/Qty
Screws(1.5’)
Miscellaneous
4/Qty
Screw(2”)
Miscellaneous
4/Qty
Screw(3”)
Miscellaneous
4/Qty
Screw(1.5”-8no)
Miscellaneous
4/Qty
Screw(2”-8no)
Miscellaneous
4/Qty
Tube lights 4`
Miscellaneous
30/Qty
Tube lights 2`
Miscellaneous
30/Qty
Flood lights 100w
Miscellaneous
15/Qty
Flood lights 50w
Miscellaneous
24/Qty
2`x 2` cealing lights
Miscellaneous
30/Qty
21- 40/76 two core cable
Miscellaneous
2/Qty
3/29 single core(B&R)
Miscellaneous
2/Qty
70/76 two core
Miscellaneous
1/Qty
Fan capacitor (2.5 , 3.5)
Miscellaneous
25/Qty
Fan dimmer
Miscellaneous
24/Qty
Piano switch
Miscellaneous
50/Qty
Piano sockets
Miscellaneous
25/Qty
Telephone cable (2 pair)
Miscellaneous
6/Qty
Tele rossete box
Miscellaneous
24/Qty
Receiving cords
Miscellaneous
50/Qty
Telephone Line cords
Miscellaneous
50/Qty
Telephone sets
Miscellaneous
12/Qty
Desk type steno set
Miscellaneous
4/Qty
Bell button Cell(1.2V/2.3A)
Miscellaneous
6/Qty
Steno set adapter
Miscellaneous
4/Qty
Light plug china fitting
Miscellaneous
24/Qty
Power plug china fitting
Miscellaneous
24/Qty
Led bulbs(12w)
Miscellaneous
24/Qty
Distled water for batteries
Miscellaneous
24/Qty
Electrolyte for batteries
Miscellaneous
30/Qty
Mcb single pole
Miscellaneous
12/Qty
Mcb double pole
Miscellaneous
6/Qty
Rawal bolt (3”)
Miscellaneous
24/Qty
Duct patti fitings (16/25)
Miscellaneous
72/Qty
Wire Clips(2mm)
Miscellaneous
6/Qty
Cable tie (6’)
Miscellaneous
6/Qty
Magnetic Contactors
Miscellaneous
6/Qty
Indication Lights(Red,Y,B,G)
Miscellaneous
50/Qty
Wireless call Bell
Miscellaneous
12/Qty
Heating element(5000W)
Miscellaneous
12/Qty
Overload Relay/protection overload relay
Miscellaneous
24/Qty
9volt Battery
Miscellaneous
12/Qty
Drill concrete bit (2mm)4”
Miscellaneous
6/Qty
Drill concrete bit(4mm)4”
Miscellaneous
6/Qty
Drill concrete bit(6mm)6”
Miscellaneous
6/Qty
Drill concrete bit(10mm)6”
Miscellaneous
6/Qty
Drill concrete bit(14mm)1’
Miscellaneous
6/Qty
Holesaw Bit(50mm)1’
Miscellaneous
6/Qty
Holesaw bit(65mm)1’
Miscellaneous
6/Qty
Multi dual light plug
Miscellaneous
24/Qty
I phone charging cable
Miscellaneous
12/Qty
I phone adapter
Miscellaneous
6/Qty
C type cable
Miscellaneous
12/Qty
Adapter c type
Miscellaneous
6/Qty
Ceiling Fan 2x2
Ceiling fan
12/Qty
Cordless Screw driver
Miscellaneous
1/Qty
FDS Clause Number 6
ITB Number 5.1
A list of debarred firms and individuals is available on PPRA website: https://ppra.gov.pk
FDS Clause Number 7
ITB Number 7.1
For clarification, the Applicant shall seek clarifications through: EPADS v2.0
FDS Clause Number 8
ITB Number 7.1 & 8.2
Information related to the Framework Agreement shall be published on: EPADS v2.0
FDS Clause Number 9
ITB Number 7.2
Pre-Bid Meeting: Clarification Date:
FDS Clause Number 10
ITB Number 10.1
This Framework Agreement Document has been issued in the language: English
FDS Clause Number 11
ITB Number 11.1(d)
Additional documents to be submitted through EPADS v2.0:
No
FDS Clause Number 12
ITB Number 14.2
Source for determining exchange rates: Not Applicable
FDS Clause Number 18
ITB Number 16.1
Deadline for Bid Submission:
Day: Tuesday
Date: Tuesday, November 3, 2026
Time: 11:00 AM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Tuesday
Date: Tuesday, November 3, 2026
Time: 11:30 AM
Virtual participation link: https://vendors.epads.gov.pk/
FDS Clause Number 20
ITB Number 21.1
Margin of Domestic Preference: Not Applicable
FDS Clause Number 21
ITB Number 22.1
Framework Award Basis: Least Cost Based Selection (LCBS)
FDS Clause Number 22
ITB Number 23.1
Suppliers admitted to the Framework Agreement shall not be guaranteed any minimum quantity, value, or volume of business unless otherwise stated in the Framework Agreement.
FDS Clause Number 23
ITB Number 29.1
Framework-related complaints / grievances shall be submitted in writing through: EPADS v2.0
A complaint may challenge:
SPECIAL TERMS & CONDITIONS OF FRAMEWORK AGREEMENT
1. Nature and Duration of Framework Agreement
1.1 The procurement shall be undertaken through a Closed Framework Agreement in accordance with the applicable provisions of the Public Procurement Rules, 2004, relevant PPRA regulations/guidelines and the National Standard Procurement Document for Procurement of Goods through Closed Framework Agreements.
1.2 The Framework Agreement shall establish the applicable specifications, terms and conditions and agreed unit prices for the items covered under the Agreement.
1.3 The Framework Agreement shall remain valid for a period of one (01) year from the date specified in the Agreement, unless otherwise provided in accordance with applicable PPRA provisions.
1.4 The Framework Agreement shall not constitute a commitment by ISMO to purchase the entire estimated quantity or value mentioned in the bidding documents.
2. Estimated Quantities
2.1 The quantities indicated in the Schedule of Requirements/Price Schedule are estimated quantities based on anticipated requirements and are provided for procurement planning and bid evaluation purposes.
2.2 Actual quantities shall be determined according to the operational requirements of ISMO during the validity of the Framework Agreement.
2.3 ISMO reserves the right, in accordance with the Framework Agreement and applicable procurement rules, to increase, decrease, vary or completely omit any item or quantity depending upon actual requirements, availability of funds and operational needs.
2.4 The supplier shall have no claim for compensation, loss of profit, damages or any other financial claim merely because the estimated quantity of an item is reduced, not ordered or completely omitted.
3. Call-Off Orders
3.1 Supplies shall be procured through Call-Off Orders issued by ISMO from time to time during the validity of the Framework Agreement. Call-Off Orders shall be placed according to the actual requirements of ISMO and within the terms, conditions, specifications and agreed prices of the Framework Agreement.
3.2 ISMO shall not be under any obligation to place a minimum quantity or minimum value of Call-Off Orders unless specifically stated otherwise in the Framework Agreement.
4. Delivery Period
4.1 Unless otherwise specified in the Call-Off Order, the supplier shall deliver the required items within seven (07) calendar days from the date of issuance/receipt of the Call-Off Order.
4.2 ISMO may specify a shorter delivery period for urgent requirements where such requirement is indicated in the Call-Off Order.
4.3 For routine requirements, ISMO may prescribe an appropriate delivery schedule in the Call-Off Order.
4.4 The supplier shall ensure complete, safe and timely delivery at the designated ISMO location.
4.5 No additional transportation, loading, unloading or delivery charges shall be payable unless expressly provided in the bidding documents/Call-Off Order.
5. Emergency/Urgent Requirements
5.1 In case of urgent operational requirements, ISMO may require delivery within 24–72 hours, depending upon the nature of the requirement.
5.2 The supplier shall make reasonable arrangements to meet such requirements at the agreed framework prices.
5.3 Failure to meet an urgent delivery requirement without valid justification may be considered while assessing supplier performance and may attract applicable contractual remedies.
6. Brand, Make and Equivalent Products
6.1 Where a brand, make or model is mentioned in the specifications, it shall be read in accordance with the bidding documents and applicable PPRA requirements.
6.2 Where permitted, bidders may quote an equivalent brand/product provided that it meets or exceeds the specified technical, functional, performance and quality requirements.
6.3 The bidder shall clearly state the manufacturer, brand, make/model and country of origin, of the product being offered.
6.4 ISMO reserves the right to determine whether a proposed alternative is technically and functionally equivalent based on the specifications given in the bidding documents.
6.5 Mere similarity in appearance or general description shall not constitute equivalence.
7. Genuine, Authentic and Quality Products
7.1 All products supplied shall be new, genuine, unused and of the required quality.
7.2 The following shall not be accepted:
a. Counterfeit products;
b. Spurious products;
c. Fake or imitation products;
d Used or refurbished products, unless specifically permitted;
e. Damaged or defective products;
f. Expired products;
g. Products materially inferior to the quoted/approved specification; or
h. Unauthorized substitutions.
7.3 ISMO reserves the right to verify the genuineness and conformity of supplied products.
8. Samples and Approval
8.1 ISMO may require samples of selected items before award, before issuance of Call-Off Orders or before acceptance of supplies, as specified in the bidding documents.
8.2 Where a sample is approved, the supplier shall supply products conforming to the approved sample and specified technical requirements.
9. Inspection and Acceptance
9.1 All supplies shall be subject to inspection and verification by ISMO.
9.2 ISMO may inspect the quantity, quality, specifications, brand, make, model, packaging and condition of the supplied items.
9.3 Acceptance of goods shall be subject to satisfactory inspection and confirmation that the supplies conform to the relevant Call-Off Order.
9.4 ISMO may, where necessary, arrange testing of products through an appropriate laboratory/agency.
9.5 Any item failing inspection or testing shall be rejected.
10. Replacement of Rejected Items
10.1 Any rejected item shall be removed and replaced by the supplier at its own cost and risk.
10.2 Unless otherwise specified, rejected items shall be replaced within three (03) working days of notification by ISMO.
10.3 Replacement of rejected goods shall not entitle the supplier to any additional payment.
10.4 Repeated supply of defective, substandard or non-conforming goods shall be treated as poor performance and may result in further contractual action.
11. Unauthorized Substitution
11.1 The supplier shall not change the approved brand, make, model, specification or product without prior written approval of ISMO.
11.2 Any unauthorized substitution may result in rejection of the supply and may constitute a breach of the Framework Agreement.
12. Shelf Life and Expiry
12.1 All products having a shelf life shall have adequate remaining shelf life at the time of delivery.
12.2 Food, refreshment, cleaning, chemical or other consumable products shall comply with applicable health, safety, quality and statutory requirements.
12.3 Expired, damaged or unfit products shall not be accepted.
12.4 ISMO may specify minimum remaining shelf-life requirements for particular items in the Schedule of Requirements or Call-Off Order.
13. Price and Price Firmness
13.1 Since the procurement is through a Closed Framework Agreement, the agreed prices shall be binding for the duration of the Framework Agreement, subject only to any price adjustment mechanism expressly permitted and incorporated in the bidding documents and Framework Agreement.
13.2 The supplier shall not demand an increase in the agreed price merely because its procurement, transportation, exchange-rate or other costs have increased, except where adjustment is expressly permitted under the Framework Agreement.
13.3 No price adjustment shall be admissible merely on account of ordinary market fluctuations.
14. Price Adjustment Due to Exceptional Volatility
14.1 Where the applicable PPRA framework permits price adjustment due to abnormal/exceptional price volatility, any request for adjustment shall be dealt with strictly in accordance with the applicable PPRA provisions and the mechanism specified in the bidding documents.
14.2 The supplier shall provide documentary evidence supporting any such request.
14.3 ISMO shall have the right to verify the claimed increase against applicable market/national or international price indicators and other reliable sources before considering any adjustment.
15. Payment
15.1 Payment shall be made only against actual quantities supplied, inspected and accepted by ISMO under an authorized Call-Off Order.
15.2 The supplier shall submit the invoice along with the required supporting documents, including delivery challan, inspection/acceptance documents and any other documents specified by ISMO.
15.3 Payment shall be processed in accordance with ISMO's applicable financial procedures and the payment terms specified in the Framework Agreement/Call-Off Order.
15.4 Applicable taxes shall be deducted at source in accordance with prevailing laws.
16. Taxes and Statutory Compliance
16.1 The supplier shall be responsible for compliance with all applicable taxation, registration and statutory requirements.
16.2 Prices shall be quoted in accordance with the bidding document and shall clearly identify applicable taxes and duties.
16.3 ISMO shall deduct applicable withholding taxes from payments in accordance with prevailing law.
17. Performance Security
17.1 The successful bidder shall furnish Performance Security, where required, in the amount and form specified in the bidding documents and Framework Agreement.
17.2 Performance Security shall remain valid for the period specified in the Framework Agreement and shall be enforceable in accordance with its terms.
17.3 Any failure to furnish the required Performance Security within the prescribed period may result in action in accordance with the bidding documents and applicable PPRA provisions.
18. Liquidated Damages for Delay
18.1 In case of delay in delivery attributable to the supplier, ISMO may impose liquidated damages at the rate specified in the Framework Agreement/Call-Off Order, subject to the maximum limit prescribed therein.
18.2 Liquidated damages shall not relieve the supplier from its obligation to complete the delivery.
18.3 Where delay continues beyond the permissible period, ISMO may exercise its other contractual rights, including cancellation of the relevant Call-Off Order and/or termination of the Framework Agreement, as applicable.
19. No Minimum Purchase Guarantee
19.1 ISMO does not guarantee any minimum quantity, minimum expenditure or minimum number of Call-Off Orders during the Framework Agreement period.
20. Supplier Performance Evaluation
20.1 ISMO may periodically evaluate suppliers on the basis of:
20.2 Persistent poor performance may result in appropriate contractual action in accordance with the Framework Agreement and applicable PPRA provisions
21. Counterfeit, Spurious or Fraudulent Supplies
21.1 Supply of counterfeit, spurious, fake or deliberately misrepresented products shall constitute a material breach of the Framework Agreement.
21.2 ISMO may reject such supplies and initiate appropriate contractual, legal and regulatory action, including recovery of losses, termination and proceedings for debarment/blacklisting where warranted under applicable law and PPRA provisions.
21.3 Any misrepresentation concerning brand, manufacturer, specifications, country of origin, warranty or authenticity may similarly constitute a material breach
22. Integrity and Ethical Conduct
22.1 The supplier shall comply with all applicable provisions relating to corrupt and fraudulent practices.
22.2 The supplier shall not offer, solicit or provide any improper financial or other benefit to any employee, representative or official of ISMO in connection with the procurement.
22.3 Any established corrupt, fraudulent, collusive or coercive practice shall be dealt with in accordance with applicable PPRA provisions and the Framework Agreement.
23. Blacklisting/Debarment
23.1 ISMO may initiate appropriate proceedings against a supplier in accordance with applicable PPRA rules where the supplier is found involved in corrupt or fraudulent practices, material misrepresentation, serious performance failure, supply of counterfeit goods or other conduct warranting debarment.
24. Termination
24.1 ISMO may terminate the Framework Agreement or relevant Call-Off Order in accordance with the terms of the Agreement where the supplier:
a. Fails to perform its contractual obligations;
b. Persistently delays delivery;
c. Repeatedly supplies non-conforming goods;
d. Supplies counterfeit/spurious goods;
e. Provides materially false or misleading information;
f. Engages in corrupt or fraudulent practices; or
g. Becomes otherwise liable for termination under the Framework Agreement.
25. Cancellation of Call-Off Order
25.1 Where a supplier fails to deliver within the prescribed period or otherwise materially breaches a Call-Off Order, ISMO may cancel the outstanding Call-Off Order in accordance with the Framework Agreement.
25.2 Such cancellation shall be without prejudice to any other rights or remedies available to ISMO under the contract or applicable law.
26. Force Majeure
26.1 Neither party shall be liable for failure to perform an obligation to the extent such failure results from a force majeure event recognized under the Framework Agreement.
26.2 The affected party shall promptly notify the other party and provide reasonable evidence of the event and its effect on performance.
27. Dispute Resolution
27.1 Any dispute arising out of or in connection with the Framework Agreement shall first be addressed through the mechanism specified in the Agreement.
27.2 Where the dispute cannot be resolved amicably, it shall be referred to arbitration or other dispute-resolution mechanism prescribed in the Framework Agreement and consistent with applicable laws of Pakistan.
28. No Automatic Renewal
28.1 The Framework Agreement shall expire upon completion of its approved validity period.
28.2 There shall be no automatic renewal or extension of the Framework Agreement.
28.3 Any extension, if legally permissible, shall be made only in accordance with applicable PPRA provisions and with approval of the Competent Authority.
29. Compliance with PPRA and Applicable Laws
29.1 The procurement and Framework Agreement shall be governed by the Public Procurement Rules, 2004, applicable PPRA regulations, guidelines, standard procurement documents and other applicable laws and regulations.
29.2 In case of any inconsistency between these Special Terms & Conditions and the applicable PPRA Rules or mandatory provisions of the National Standard Procurement Document, the PPRA Rules and mandatory provisions shall prevail.
29.3 Matters not specifically covered herein shall be dealt with in accordance with the bidding documents, Framework Agreement and applicable PPRA provisions.
30. ISMO's Right to Protect Public Interest
30.1 ISMO reserves the right to take such actions as are expressly available to it under the bidding documents, Framework Agreement, PPRA Rules and applicable law to protect public funds, ensure value for money, maintain quality and ensure continuity of essential supplies.
30.2 Nothing contained in these Special Terms & Conditions shall be construed as authorizing ISMO to act contrary to the applicable PPRA Rules or the approved procurement documents.
All Active Taxpayers shall be eligible to participate in the procurement process, unless expressly excluded or otherwise restricted under the Eligibility Criteria specified by the Procuring Agency.
| Bidder's Type | Required Registration |
|---|---|
|
Any |
FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| Professional Tax Certificate For the FY 2026-27 | Yes |
| Minimum Two Years Experience in Supply of General Store Items (Attach Previous Supply Orders as a token of evidence of experience, must be older than 2 years) | Yes |
| Affidavit of Non-Blacklisting | Yes |
Least Cost Based Selection (LCBS)