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.
FGO HQRs (Federal Government Organization Headquarters)
Director
K-Block, Pak Secretariat Islamabad
+92-333-091-9764
qadeerjanjua313@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: FFW10150
The Procuring Agency is: FGO HQRs (Federal Government Organization Headquarters)
Framework Agreement Title: Pre Qualification of Firms for supply of IT items and Accessories
FDS Clause Number 2
ITB Number 2.1
The name of Procuring Agency is: FGO HQRs (Federal Government Organization Headquarters)
The name of Framework Agreement is: Pre Qualification of Firms for supply of IT items and Accessories
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: Open Framework Agreement
FDS Clause Number 5
ITB Number 4.1
Framework Duration: 12 Months Lot Title : PRINTER AND SCANNER SPARES Lot Title : PERIPHERALS AND ACCESSORIES Lot Title : COMPUTER AND LAPTOP COMPONENTS Lot Title : NETWORKING EQUIPMENT Lot Title : CABLING AND INSTALLATION MATERIAL
Commencement Date: Expired after the framework duration of 12 months from the award date.
Expiry Date:
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization Warranty
Fuser Sleeve
Printer maintenance kit
150 / Qty -- --
Pressure roller
Feed or drive rollers
150 / Qty -- --
Formatter Board and DC Board
Kit for printer
40 / Qty -- 365 Days
ADF Hinge Assembly
Hinges
30 / Qty -- --
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization Warranty
USB Flash Drive
Pen or flash drive
170 / Qty -- 365 Days
Printer Data Cable
Signal cable
50 / Qty -- --
HDMI Cable
Signal cable
40 / Qty -- --
HDMI to VGA Cable
Signal cable
30 / Qty -- --
Display Port to VGA Vable
Signal cable
50 / Qty -- --
Display Port to Display Port Cable
Signal cable
50 / Qty -- --
Display Port to HDMI cable
Signal cable
20 / Qty -- --
VGA Cable
Signal cable
40 / Qty -- --
Headphone, Wired
Headphones
50 / Qty -- 365 Days
Headphone, Wireless / Bluetooth
Headphones
30 / Qty -- 365 Days
Mouse, Wired
Computer mouse
120 / Qty -- 365 Days
Mouse, Wireless
Computer mouse
25 / Qty -- 365 Days
Keyboard, wired
Keyboards
120 / Qty -- 365 Days
Keyboard, Wireless
Keyboards
25 / Qty -- 365 Days
Keyboard and Mouse Set, Wireless
Keyboards
30 / set -- 365 Days
Mouse Pad, Large Size
Mouse pads
60 / Qty -- 365 Days
Computer Speaker
Computer speakers
15 / set -- 365 Days
Optical Media
Disks
150 / box -- --
Webcam
Web cameras
15 / Qty -- 365 Days
Wi-Fi / Bluetooth Dongle
Wireless network interface cards
15 / Qty -- 365 Days
USB Hub
Universal serial bus hubs or connectors
15 / Qty -- 365 Days
Memory Card
Flash memory storage card
15 / Qty -- 365 Days
Card Reader
Magnetic stripe readers and encoders
10 / Qty -- --
Power Cable, 2-Pin
Signal cable
50 / Qty -- 365 Days
Laptop Bag
Computer bags
20 / Qty -- --
Dust Blower
Blowers
2 / Qty -- 365 Days
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization Warranty
RAM
Random access memory RAM
200 / Qty Any 365 Days
Hard Disk Drive, SATA
Hard disk drives
50 / Qty Any 365 Days
Solid State Drive
Solid state drive SSD
200 / Qty Any 365 Days
Server Hard Disk, SAS
Hard disk drives
30 / Qty -- 365 Days
Motherboard and Power Supply
Motherboards
20 / Qty -- 365 Days
Laptop Charger
Power adapters or inverters
7 / Qty -- 365 Days
Laptop Battery
Rechargeable batteries
7 / Qty -- 365 Days
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization Warranty
Networking Switch
Network switches
5 / Qty Any 365 Days
Wi-Fi Access Point
Wireless access point
3 / Qty Any 365 Days
Wi-Fi Router
Network routers
10 / Qty Any 365 Days
Fiber Media Converter
Transceivers and media converters
2 / pair -- 365 Days
Rack Fan
Fans
5 / Qty -- --
Fiber patch cord, LC to LC
Fiber optic cable
40 / Qty -- --
Fiber Patch Cord, SC to SC
Fiber optic cable
40 / Qty -- --
Fiber Patch Cord, LC to SC
Fiber optic cable
40 / Qty -- --
Item
UNSPSC
Delivery Schedule
Quantity Manufacturer / Dealer Authorization Warranty
CAT-6 Cable Roll
Network cable
15 / roll -- --
Outdoor Shielded CAT-5e Cable Roll
Network cable
5 / roll -- --
SFTP Cable Roll
Network cable
5 / Qty -- --
Information outlets (I/Os), CAT-6
RJ jack and module
100 / Qty -- --
RJ-45 Connector
RJ jack and module
6 / box -- --
Loop Cable
Signal cable
50 / Qty -- --
Face Plate
Wallplates
100 / Qty -- --
Back Box
Electrical boxes
150 / Qty -- --
PVC Duct
Wiring duct
100 / Length -- --
PVC Flexible Pipe
Electrical conduit
200 / ft -- --
Network Cable Tester
Cable network tester
3 / Qty -- 365 Days
Masking Tape
Adhesive tape spindles
10 / roll -- --
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: Wednesday, October 21, 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:
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: Monday
Date: Monday, October 26, 2026
Time: 12:00 PM
FDS Clause Number 19
ITB Number 17.1
Opening of Bids shall be conducted through: EPADS v2.0
Day: Monday
Date: Monday, October 26, 2026
Time: 12:30 PM
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:
1. Purpose
The Procuring Agency invites applications for pre-qualification of firms for the supply of IT items and accessories through an open framework agreement under Rule 16-A of the Public Procurement Rules, 2004. The items concerned are recurrent and common use items, and items whose market prices fluctuate. Provisional annual estimates of the requirement have been prepared under Rule 16-A(2) and appear against each lot.
2. Lots
Applications are invited lot-wise. An applicant may apply for one or more of the following lots and may accordingly be pre-qualified in one or more of them:
Lot 1 — Printer and scanner spares: fuser sleeves, pressure rollers, formatter and DC boards, scanner spares.
Lot 2 — Peripherals and accessories: input devices, cables, storage media and allied accessories.
Lot 3 — Computer and laptop components: memory, storage, server disks, boards, chargers and batteries.
Lot 4 — Networking equipment: switches, access points, routers and media converters.
Lot 5 — Cabling and installation material: data cable, outlets, connectors, ducting and allied material.
3. Nature of the framework
3.1 Pre-qualification under this document does not by itself confer any right to supply, nor does it constitute an order or a commitment to purchase. Supply orders shall be placed on need basis and the quantum of orders may vary. No minimum quantity, value or volume of business is guaranteed.
3.2 On completion of pre-qualification, an open framework agreement shall be signed between the Procuring Agency and each pre-qualified firm in respect of the lot or lots for which the firm has been pre-qualified.
3.3 The framework agreement shall be valid for a period of one year, extendable for a further period of up to two years on mutually agreed terms subject to satisfactory performance, so that the total duration shall not exceed three years, in terms of Rule 16-A(4).
3.4 In terms of Rule 16-A(5), the Procuring Agency may on need basis pre-qualify new suppliers during the continuity of the framework agreement. Fresh applications may accordingly be invited at such intervals as the Procuring Agency may determine, and firms admitted on such fresh pre-qualification shall be entitled to participate in requirements arising thereafter.
4. How rates are invited — call-off procedure
4.1 The framework being an open framework, rates shall not stand fixed at the time of signing of the agreement.
4.2 As and when a requirement arises, the Procuring Agency shall invite rates from all firms pre-qualified in the relevant lot. Firms shall submit rates within seven (07) days of invitation.
4.3 The supply order shall be placed with the lowest evaluated most advantageous responsive firm for that requirement.
4.4 Rates quoted shall be inclusive of General Sales Tax and all other applicable taxes and duties, and inclusive of delivery to the premises notified by the Procuring Agency.
4.5 At the stage of invitation of rates and issuance of supply orders, the Procuring Agency may seek item-wise detailed specifications, make and model, warranty, confirmation of compatibility and samples, where required. Items which have been grouped for the purpose of estimation may be required to be quoted separately at the time of the requirement.
4.6 Any reference in this document to Least Cost Based Selection relates to the placing of supply orders at the call-off stage under paragraph 4.3, and not to pre-qualification, which is determined on a pass or fail basis in accordance with paragraph 9.6.
5. Security deposit and performance guarantee
5.1 Each pre-qualified firm shall, before signing of the framework agreement, furnish a security deposit in the form of a Pay Order, Demand Draft or Call Deposit Receipt in favour of the Procuring Agency, refundable on expiry of the framework agreement and discharge of all obligations thereunder.
5.2 Where required in the supply order, the firm shall furnish a performance guarantee not exceeding ten (10) per cent of the value of that supply order, in terms of Rule 39, valid up to completion of contractual obligations and the warranty period.
6. Supply, inspection and warranty
6.1 Items shall be supplied within the delivery period stated against each item, reckoned from the date of issuance of each supply order, at the premises notified by the Procuring Agency. The delivery period stated against an item is the period applicable to each supply order for that item, and does not relate to the provisional annual estimate shown against it.
6.2 All items supplied shall be new and unused, shall conform to the specification ordered, and shall be subject to inspection and testing by the Procuring Agency. Payment shall be processed only after satisfactory receipt, inspection and acceptance.
6.3 Items found defective or not conforming to the specification ordered shall be replaced by the firm, free of cost, within seven (07) days of rejection on inspection.
6.4 Items shall carry warranty as specified against each item in the item schedule, reckoned from the date of acceptance, against defect in material and workmanship and against damage caused to the equipment by use of the item supplied. Where no warranty period is specified against an item, no warranty shall apply to that item, without prejudice to the obligation at paragraph 6.3 above.
6.5 Payment shall be made through AGPR after completion of codal formalities, and applicable taxes shall be deducted as per Government rules.
7. Specifications and equivalence
7.1 Where a make, model or catalogue reference appears against any item, it is stated solely for the purpose of establishing compatibility with equipment already installed, and is in every case to be read as followed by the words “or equivalent”. An item shall be treated as equivalent where it is compatible with the equipment specified and meets or exceeds the stated technical parameters. Firms shall state the make and model offered against each item at the time of quoting rates.
7.2 Item-wise specifications, units, provisional annual quantities, delivery periods, warranty and the items requiring Manufacturer’s Authorization are set out in the Annexure — Schedule of Requirements published with this document. Detailed item-wise specifications, make and model, confirmation of compatibility and samples may further be sought at the stage of invitation of rates in accordance with paragraph 4.5.
8. Default, termination and blacklisting
8.1 The framework agreement may be terminated in respect of any firm which fails to supply within the stipulated period on two or more occasions, supplies items repeatedly rejected on inspection, or supplies items not conforming to the specification ordered.
8.2 The Procuring Agency may at any stage bar a firm from participating in its procurement proceedings in accordance with Rule 19 and the regulations made thereunder, after issuance of show cause notice and opportunity of personal hearing.
8.3 A firm shall not sublet or transfer any supply order to any other firm without prior written approval of the Procuring Agency. Violation may lead to cancellation of the order, forfeiture of the security deposit and further action under the applicable rules.
8.4 Any dispute arising under the framework agreement shall be resolved amicably, failing which it shall be settled through arbitration in accordance with the applicable laws and rules.
9. General
9.1 Joint ventures are not permitted. The qualifications and experience of subcontractors shall not be taken into consideration; the applicant shall meet the requirements on its own.
9.2 The award of any supply order shall be subject to security clearance and vetting of the firm.
9.3 The Procuring Agency may at any stage, on credible reasons or on prima facie evidence of a defect in the capacity of a firm, require information concerning its professional, technical, financial, legal or managerial competence, whether already pre-qualified or not, in terms of Rule 17.
9.4 A firm shall be disqualified at any time if it is found that the information submitted concerning its qualification was false, materially inaccurate or incomplete, in terms of Rule 18.
9.5 The Procuring Agency may reject all applications at any time prior to acceptance, in terms of Rule 33. The grounds of rejection shall be communicated to any applicant on request. Notice of rejection of all applications shall be given promptly to all applicants, and the Procuring Agency shall incur no liability thereby.
9.6 Qualification shall be determined on a pass or fail basis against the eligibility requirements published with this document. No marks shall be assigned and no comparative ranking shall be made. Every applicant meeting all the requirements shall be pre-qualified in the lot or lots applied for, and no limit is placed on the number of firms that may be pre-qualified in any lot.
9.7 The result of pre-qualification shall be intimated to all applicants in writing. Applicants not pre-qualified shall be informed of the reasons therefor. The list of pre-qualified firms shall be placed on e-PADS and the PPRA website.
9.8 A complaint against the eligibility parameters or the terms of this document shall be filed with the Grievance Redressal Committee of the Procuring Agency before the submission deadline.
9.9 Periods expressed in days in this document, including the delivery period stated against each item, the period for replacement of rejected items and the period for submission of rates, mean calendar days.
9.10 All other terms and conditions shall be as per the Public Procurement Rules, 2004, as amended from time to time.
| Bidder's Type | Required Registration |
|---|---|
|
Individual / Individual Consultant Sole Proprietorship Partnership Firm Company (Private Limited) Company (Public Limited) |
NADRA CITIZENSHIP (CNIC/NICOP) FBR (NTN) FBR (GSTN) SECP |
| Eligibility Criteria | Document |
|---|---|
| M1 — E-PADS Registration: The applicant shall be registered with the PPRA e-Pak Acquisition and Disposal System. Document: E-PADS registration particulars. | Yes |
| M2 — Income Tax Registration: The applicant shall be registered with the Federal Board of Revenue for Income Tax. Document: NTN certificate. | Yes |
| M3 — Sales Tax Registration: The applicant shall be registered in Sales Tax. Document: STRN / GST registration certificate. | Yes |
| M4 — Active Taxpayer Status: The applicant shall appear on the Active Taxpayer List of the FBR. Document: Proof of Active Taxpayer List status. | Yes |
| M5 — Non-Blacklisting: The applicant shall not have been blacklisted or debarred by any Government, semi-Government, autonomous or private sector entity in Pakistan. Document: Affidavit on stamp paper of minimum value Rs. 100, not older than one month. | Yes |
| M6 — Litigation Disclosure: The applicant shall disclose any litigation. Document: Affidavit on stamp paper of minimum value Rs. 100; where litigation exists, complete particulars to be furnished. | Yes |
| M7 — Constitution and Ownership: The constitution and ownership of the firm shall be established. Document: Registration certificate, partnership deed or memorandum and articles of association, as applicable. | Yes |
| M8 — Place of Business: Regular place of business, store or warehouse, or a verified supply and replacement arrangement at Islamabad or Rawalpindi, with valid office address, active contact number, email address and focal person details. Document: Proof of office, store or warehouse, or of the supply and replacement arrangement, together with contact details and undertaking; subject to physical verification where required. | Yes |
| M9 — Supply Experience: Not less than three (03) supply orders of similar nature satisfactorily executed during the last three (03) years. Document: Copies of supply orders, invoices, completion certificates, proof of payment or satisfactory performance certificates, verifiable from the issuing organization. | Yes |
| M10 — Financial Capacity: Minimum average annual turnover of Rs. 3,000,000 (Rupees three million only). Document: Bank statement of the last twelve months, duly verified, along with bank certificate, or income tax returns of the last three years. | Yes |
| M11 — Stock or Supply Arrangement: Availability of stock or a verified supply arrangement. Document: Stock availability certificate, OR undertaking regarding verified supply and replacement arrangement, in respect of the lot applied for | Yes |
| M12 — Genuineness and Compatibility: Undertaking that items supplied shall be new, unused and genuine, shall not be refilled or remanufactured, and shall be compatible with the equipment specified. | Yes |
| M13 — Replacement Support: Undertaking to replace defective items free of cost within seven (07) days of rejection on inspection. | Yes |
| M14 — Product Source: In respect of those items marked in the item schedule as requiring Manufacturer's Authorization / Authorized Dealership, the applicant shall furnish manufacturer's authorization, authorized dealership or sub-dealership certificate, OR verifiable source proof together with an undertaking as to genuineness, compatibility and warranty / replacement. | Yes |
| M15 — Verification: Undertaking to permit physical verification of business premises and stock by a committee constituted for the purpose. | Yes |
| M16 — Clarification of Applications: The Procuring Agency may seek clarification or documentary evidence from an applicant, which shall not change the substance of the application. Any such request and its response shall invariably be in writing, and shall be furnished within the period stated. Where an applicant does not furnish it within that period, the application shall be evaluated on the information available at the time of evaluation. | No |
| M17 — Acceptance of Framework Terms: The applicant shall submit an undertaking to accept the terms of the framework agreement, including furnishing of a security deposit before signing, replacement of defective items free of cost, no subletting or transfer of supply orders, no joint ventures, and award of supply orders being subject to security clearance and vetting of the firm. | Yes |
| M18 — Equivalence: Where a make or model appears against any item it is stated only to establish compatibility with equipment already installed and shall be read as followed by "or equivalent"; an item is equivalent where it is compatible with the equipment specified and meets or exceeds the stated technical parameters. The applicant shall undertake to state the make and model offered when quoting rates, and to provide warranty as specified against each item in the item schedule. | Yes |
| M19 — Provisional Estimates: The quantities shown against the items in each lot are provisional annual estimates prepared under Rule 16-A(2) of the Public Procurement Rules, 2004. They do not constitute a commitment to purchase. Supply orders shall be placed on need basis and the quantum of orders may vary. Pre-qualification confers no right to supply, and no minimum quantity, value or volume of business is guaranteed. | No |
Least Cost Based Selection (LCBS)
PRESCRIBED FORMATS
Applicants shall use the formats prescribed below. The complete formats are also available in the PDF attached to this annexure.
PART 1 — UNDERTAKING (on the letterhead of the firm, signed and stamped by the authorised person; gives effect to M12, M13, M15, M17 and M18)
I / We, M/s ____________________, having our registered office at ____________________, hereby undertake as follows in respect of the lot or lots for which pre-qualification is sought:
That all items supplied shall be new, unused and genuine, shall not be refilled or remanufactured, and shall be compatible with the equipment specified.
That any item found defective or not conforming to the specification ordered shall be replaced by us free of cost within seven (07) days of rejection on inspection.
That we shall permit physical verification of our business premises and stock by a committee constituted by the Procuring Agency for the purpose.
That we accept the terms of the framework agreement, including furnishing of a security deposit before signing, no subletting or transfer of supply orders, no joint ventures, and that the award of any supply order shall be subject to security clearance and vetting of the firm.
That where a make or model appears against any item, we understand it to be stated only to establish compatibility with equipment already installed and to be read as followed by the words "or equivalent"; that we shall state the make and model offered at the time of quoting rates; and that items supplied shall carry warranty as specified against each item in the item schedule, reckoned from the date of acceptance, against defect in material and workmanship and against damage caused to the equipment by use of the item supplied.
That we understand the quantities shown against the items in each lot to be provisional annual estimates prepared under Rule 16-A(2) of the Public Procurement Rules, 2004, conferring no commitment to purchase and no right to supply.
That the information furnished by us in support of this application is true, correct and complete, and that we understand that if any information is found to be false, materially inaccurate or incomplete at any stage, the firm shall be liable to disqualification and to such further action as may be provided under the Public Procurement Rules, 2004.
Signature: ______ Name: ______ Designation: ______ Date: ______ Stamp of the Firm:
PART 2 — AFFIDAVIT I: NON-BLACKLISTING (stamp paper of minimum value Rs. 100, not older than one month, duly attested; gives effect to M5)
I, ______, son / daughter of ______, holder of CNIC No. ______, being the proprietor / partner / authorised representative of M/s ______, do hereby solemnly affirm and declare that the said firm has not at any time been blacklisted or debarred by any Government, semi-Government, autonomous or private sector entity in Pakistan. That the contents of this affidavit are true and correct to the best of my knowledge and belief, and that nothing material has been concealed therefrom.
DEPONENT — Signature: ______ CNIC No.: ______ Date: ______
PART 3 — AFFIDAVIT II: LITIGATION DISCLOSURE (stamp paper of minimum value Rs. 100, duly attested; gives effect to M6)
I, ______, son / daughter of ______, holder of CNIC No. ______, being the proprietor / partner / authorised representative of M/s ______, do hereby solemnly affirm and declare that (strike out whichever is not applicable):
(a) No litigation is pending against the said firm before any court, tribunal or arbitral forum; OR
(b) The litigation particularised below is pending, and complete papers in respect thereof are annexed — case title, forum, case number, subject matter and present status.
That the contents of this affidavit are true and correct to the best of my knowledge and belief.
DEPONENT — Signature: ______ CNIC No.: ______ Date: ______
Not less than three (03) supply orders of similar nature satisfactorily executed during the last three (03) years. Evidence: copies of supply orders, invoices, completion certificates, proof of payment or satisfactory performance certificates, verifiable from the issuing organization.
Minimum average annual turnover of Rs. 3,000,000 (Rupees three million only), being the average of the financial years 2023-24, 2024-25 and 2025-26. Evidence: bank statement of the last twelve months, duly verified, together with bank certificate, or income tax returns of the last three years.