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.
Office of Provincial Election (Election Commission of Pakistan)
Deputy Director
Main Shami Road, Opp: Golf Club Gate # 2., Peshawar City, Peshawar (District), Peshawar Division (Division), Khyber Pakhtunkhwa (KP) (Province).
+92-302-903-8136
admn.peckpk@gmail.com
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: FFW9682
The Procuring Agency is: Office of Provincial Election (Election Commission of Pakistan)
Framework Agreement Title: Procurement of Stationery and Misc. Items
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: Office of Provincial Election (Election Commission of Pakistan)
The name of Framework Agreement is: Procurement of Stationery and Misc. Items
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 Lot Title : Paper Raems Lot Title : STATIONERY ITEMS Lot Title : Cartridges & Toners Lot Title : PHOTOSTAT MACHINE TONERS Lot Title : ELECTRIC ITEMS Lot Title : JANITORIAL ITEMS Lot Title : HYGIEN SUPPLIES Lot Title : PRINTING RELATED ITEMS Lot Title : MISCELLANEOUS Lot Title : PVC Printer Accessories
Commencement Date: Expired after the framework duration of 12 months from the award date.
Expiry Date:
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Photostat Paper Ream (A4)
Printer or copier paper
230 / Qty 1
Photostat Paper Ream (F4)
Printer or copier paper
40 / Qty 1
Photostat Paper Ream (A3)
Printer or copier paper
4 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Gel Pen
Stationery
240 / Qty 1
Ball Point
Stationery
400 / Qty 1
Pencil Rubber Top
Stationery
60 / Qty 1
Rubber eraser
Stationery
100 / Qty 1
Sharpener
Stationery
100 / Qty 1
Paper Pin
Stationery
50 / pack 1
Stapler Pin
Stationery
60 / pack 1
Size: 24/6 with stapling capacity of 25 pages Collectively.Stapler pin heavy duty
Stationery
27 / pack 1
Stapler machine.
Stationery
18 / Qty 1
Stapler machine heavy duty
Stationery
1 / Qty 1
Staples Remover.
Stationery
20 / Qty 1
File Tag.
Stationery
85 / bundle 1
Marker (Round & Cut tip) (Permanent)
Stationery
65 / Qty 1
Fluid Pen (Whitener)
Stationery
20 / Qty 1
Highlighter (Different colors)
Stationery
40 / Qty 1
Register (No. 90,100,120)
Stationery
20 / Qty 1
File Flapper.
Stationery
350 / Qty 1
File Board.
Stationery
180 / Qty 1
Glue Stick (36 gm).
Stationery
40 / Qty 1
Note Pad (Ring binding) open left & right.
Stationery
70 / Qty 1
Stock Register
Stationery
3 / Qty 1
Attendance Register
Stationery
2 / Qty 1
Diary Register
Stationery
1 / Qty 1
File Movement Register
Stationery
2 / Qty 1
Issue Register
Stationery
1 / Qty 1
In/Out Register
Stationery
1 / Qty 1
Sticky Notes
Stationery
60 / Qty 1
Punch Machine (Mediuml)
Stationery
30 / Qty 1
Paper Clips
Stationery
11 / Qty 1
Paper Pin Cushion.
Stationery
5 / pack 1
Calculator 14-Digets.
Stationery
1 / Qty 1
Stamp Pad.
Stationery
30 / Qty 1
Steel Scale 12”
Stationery
26 / Qty 1
Color Sheet AA (A4) 80gm.
Stationery
1 / pack 1
Pen holder
Stationery
2 / Qty 1
Desk paper tray 3 tier
Stationery
1 / Qty 1
Copy Holder
Stationery
4 / Qty 1
Table organizer set
Stationery
1 / Qty 1
Scissor
Stationery
8 / Qty 1
Book binding plastic covers
Stationery
1 / pack 1
Book binding tape
Stationery
5 / Qty 1
Punch machine (Large)
Stationery
10 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
HP-Laser Jet Toner (05-A).
Printer or facsimile toner
5 / Qty 1
HP Laser Jet Toner (78-A).
Printer or facsimile toner
5 / Qty 1
HP Laser Jet Toner (85-A).
Printer or facsimile toner
5 / Qty 1
HP Laser Jet (M402dn) Toner (26-A ).
Printer or facsimile toner
5 / Qty 1
HP Laser Jet (3103fdw) Toner (145-A ).
Printer or facsimile toner
50 / Qty 1
Laser Jet Pro MFP M227 fdn Printer Cartage 30A.
Printer or facsimile toner
40 / Qty 1
Laser Jet Pro MFP M227 fdn Printer 32A Drum.
Printer or facsimile toner
15 / Qty 1
Ricoh A3 Printer Toner SP8400DN.
Printer or facsimile toner
1 / Qty 1
Toner Canon LBP 226DW
Printer or facsimile toner
25 / Qty 1
HP 213 Series Tonner for HP Laser Jet 5700DN
Printer or facsimile toner
1 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Toner Canon NGP-53 Black Toner
Printer or facsimile toner
1 / Qty 1
Photostat Canon (M-2425) Toner-NPG-59
Printer or facsimile toner
1 / Qty 1
Photostat Canon (M-8705) Toner
Printer or facsimile toner
1 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Extension Board with 5-yard copper cable & copper board.
Electrical extension cable
2 / Qty 1
Cell
Dry cell batteries
2 / pack 1
Cell
Dry cell batteries
5 / pack 1
Cell
Dry cell batteries
11 / pack 1
Call Bell (Wireless)
Call bells
12 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Acid HCL
General purpose cleaners
60 / Ltr 1
Sweep for office cleanings
General purpose cleaners
60 / Ltr 1
Phenyl for office cleanings
General purpose cleaners
26 / Ltr 1
Surf for office cleanings
General purpose cleaners
32 / Kg 1
Dish washing powder
General purpose cleaners
40 / Qty 1
Floor wiper for office cleanings
General purpose cleaners
4 / Qty 1
Broom
Brooms
30 / Qty 1
Glass cleaning wiper
General purpose cleaners
2 / Qty 1
Rubber gloves
General purpose cleaners
10 / pair 1
Trash bags
General purpose cleaners
3 / Kg 1
Washroom wiper
General purpose cleaners
2 / Qty 1
Commode brush
General purpose cleaners
2 / Qty 1
Dustbin
General purpose cleaners
10 / Qty 1
Dusting clothes
General purpose cleaners
40 / Qty 1
Dustpan + Brush
General purpose cleaners
10 / Qty 1
Plastic bucket
General purpose cleaners
1 / Qty 1
Plastic mug for buckets
General purpose cleaners
2 / Qty 1
Plastic pot
General purpose cleaners
4 / Qty 1
Caustic soda
General purpose cleaners
2 / Kg 1
Soother (Wet mop)
General purpose cleaners
2 / Kg 1
Glint Spray
General purpose cleaners
6 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Tissue Box
Facial tissues
150 / Qty 1
Tissue Box
Facial tissues
36 / Qty 1
Paper Towel
Paper towels
30 / Qty 1
Towel
Hand towels
8 / Qty 1
Towel (Medium)
Bath towels
3 / Qty 1
Towel (Large)
Bath towels
3 / Qty 1
Toilet Roll
Toilet tissue
180 / Qty 1
Air freshener
Air freshener
50 / Qty 1
Hand Wash
Hand cleaner
40 / Qty 1
Toilet Soap
Soaps
80 / Qty 1
Dettol
Hand cleaner
5 / Qty 1
Hand Sanitizer
Hand sanitizer
5 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Map Globe
Terrestrial globe
4 / Qty 1
Quaid-e-Azam portrait with frames
Portraits
6 / Qty 1
Table name plate
Metallic nameplates
4 / Qty 1
Official stamps Rubber stamp/pre-inked stamp
Rubber stamping stamps
14 / Qty 1
Officer room nameplate
Non metallic nameplates
8 / Qty 1
Award Shields (Brass)
Plaques
3 / Qty 1
Award Shields (Crystal)
Plaques
3 / Qty 1
Award Shields (Wooden)
Plaques
3 / Qty 1
Pakistan Table Flag
Flags or accessories
3 / Qty 1
Table Dairies + Holder
Supports for diaries or calendars
4 / Qty 1
Calendar
Calendars
4 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Telephone set
Digital telephones
5 / Qty 1
Telephone wire per meter
Telecommunications cable
50 / m 1
Door lock
Door interlocking systems
3 / Qty 1
China lock
Padlocks
10 / Qty 1
Scotch tape 1 Inch
Transparent tape
10 / Qty 1
Scotch tape 2 Inch
Transparent tape
10 / Qty 1
Electrical tape
Electrical insulating tape
15 / Qty 1
Wall clock
Wall clocks
6 / Qty 1
Table Glass per Sqft. Rate 5mm
Tempered glass
30 / sqft 1
Table clothes per Sqft. Rate
Table cloths
35 / sqft 1
Flying insect killer spray
Insecticides
4 / Qty 1
Table lamp
Table lamp fixture
6 / Qty 1
Computer Keyboard
Keyboards
10 / Qty 1
Computer Mouse with Pad
Computer mouse
10 / Qty 1
USB 32 GB
Combination pen or pencil
5 / Qty 1
VGA cables
Signal cable
6 / Qty 1
Computer power cables
Power cord
6 / Qty 1
Door and Bath Mat Microfiber Large
Door mats
2 / Qty 1
Door and Bath Mat Medium Micro Fiber
Door mats
2 / Qty 1
Door and Bath Mat Large PVC Coil
Door mats
2 / Qty 1
Door and Bath Mat Medium PVC Coil
Door mats
2 / Qty 1
Table Glass 6mm
Tempered glass
30 / sqft 1
Table Glass 8mm
Tempered glass
30 / sqft 1
USB 64GB
Pen or flash drive
5 / Qty 1
Item
UNSPSC
Delivery Schedule
Quantity Sample Quantity
Blank PVC Card
Identification cards or bands or similar products
300 / Qty 1
Ribbon for evolis pvc card printer
Printer ribbon
1 / Qty 1
Cleaning Kit for evolis pvc card printer
Printer or facsimile or photocopier cleaning supplies
1 / Qty 1
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: Thursday, October 1, 2026
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:
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: Monday
Date: Monday, October 12, 2026
Time: 11:00 AM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, October 12, 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:
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 |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) Company (Holding Company) Company (Limited by Guarantee) State Owned Enterprise (Private Limited) State Owned Enterprise (Public Limited) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) |
| Eligibility Criteria | Document |
|---|---|
| 1. E-bids are invited for the supply of stationary and other miscellaneous items through closed framework agreement to the office of Provincial Election Commissioner, Khyber Pakhtunkhwa. | No |
| 2. Samples of each item should be submitted in accordance with the specifications and free of charge before opening of the tender. | No |
| 3. The bidder should submit a “Certificate” that the firm has never been blacklisted or declared as defaulter by any Government office of Pakistan. | Yes |
| 4. The contractors/firms must be registered for Sales Tax and Income Tax, duly supported by copies of STRN and NTN certificates | Yes |
| 5. Interested firms must have regular place of business, telephone numbers and email address and must provide proof of their existence in the particular business, for not less than one year | Yes |
| 6. The company should have their business or a branch in Peshawar | No |
| 7. A bidder shall apply for a complete lot and may apply for as many lots as desired | No |
| 8. Price should be quoted in Pakistani Rupees both in words and figures | No |
| 9. Payment will be made after successful supply of items and if found sub-standard than the approved sample, the firms will be liable to replace/re-supply the defective/sub-standard items at their own cost | No |
| 10. The rates should be quoted inclusive of all taxes and incidental charges. Any increase in any tax levied by the government during the process of the tender till the completion of order will not be entertained by the Procuring Agency | No |
| 11. GST invoice shall be provided by the firm | No |
| 12. Income tax and other applicable taxes will be deducted at the time of payment in accordance with the income tax laws/regulations and shall be valid till the tender period. | No |
| 13. The Provincial Election Commissioner, Khyber Pakhtunkhwa, being the Competent Authority in accordance with the law, may reject any or all the tenders as per PPRA rules. | No |
| 14.The successful contractor/supplier shall be required to furnish a Performance Guarantee @ 5% of the total contract value for each lot, in the form of a Pay Order or Bank Draft in favor of the DDO, office of the Provincial Election Commissioner, Khyber Pakhtunkhwa. | No |
| 15. In addition, a Performance Bond of Rs. 100/- shall be submitted on non-judicial stamp paper, affirming that the goods/stationery items will be supplied as per the approved samples/specifications provided to the PEC, KPK, on a need basis. Failure to do so shall result in the forfeiture of the Performance Guarantee and Security Deposit in favor of the Government." | No |
| 16 The successful bidder(s) shall be bound to supply the goods at the quoted/approved rates during the currency of the framework agreement. | No |
| 17. In case of unsatisfactory supplies in any manner including quality and quantity and timeline and /or other terms and conditions, the performance guarantee will be forfeited and contract will be partially/fully cancelled which may lead to black listing of firm. | No |
| 18. The maximum delivery time for the ordered items shall be One Week from the date of issuance of the Purchase Order. However, the Provincial Election Commissioner, KP, Peshawar reserves the right to modify or extend the delivery period | No |
| 19. The Supplier shall be solely responsible for transportation, loading/unloading of the supplied items. | No |
| 20. The Procuring Agency shall take legal/lawful action against the supplier regarding non-supply, short supply, substituted supply, delayed supply or any other unlawful action/shortcoming on the part of supplier during the period of the contract agreement. | No |
Least Cost Based Selection (LCBS)