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        "title": "ANNUAL REPAIR & MAINTENANCE OF PASSENGER ELEVATORS",
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        "title": "ANNUAL REPAIR & MAINTENANCE OF PASSENGER ELEVATORS",
        "description": "1.	National database and Registration Authority (NADRA), Ministry of Interior, Government of Pakistan invites sealed bids from eligible bidders i.e. Suppliers/Contractors/Firms having valid registration with Income Tax & Sales Tax Departments and who are Active on Tax payers List (ATL) of the FBR for �Annual repair and maintenance for one year of 03x Passenger Elevators installed at HQ NADRA Islamabad�.
2.	The bid documents contain detailed Specification, Instruction, conditions and forms for participating in the bid. The bid documents (complete set) can be purchased by the bidder upon a written request on Bidder�s official letter head addressed to the Head of Department (NADRA Procurement) at given address from 0930 hr to 1600 hr (Monday to Friday) & upon payment of a non-refundable fee of Rs.2,000/- into NADRA bank account and provision of deposit slip to NADRA Office.  Detail of NADRA bank account is: Bank HBL Account Title: NADRA Headquarters Account # 0004600051009601. The bidding documents are also available on NADRA official website for the interested bidders which can be viewed and downloaded from www.tenders.nadra.gov.pk without any cost.
3.	Rupees 350/- additional (courier charges) to be deposited by the out stationed bidders for the purpose to purchase complete set of bidding documents. The complete set of Bidding Documents will be sent via Courier Services. Request for the same must reach at least 07 working days before closing date of tender else any delay liability cannot be claimed.
4.	The bids, prepared in accordance with the instructions in the bidding documents, must reach at the address mentioned below on or before 1100 hours on 18th, November 2024. Bids will be opened on same day at 1130 hours. This advertisement is also available on PPRA website at www.ppra.org.pk. 
5.	All the vendors are requested to provide request for issuance of tender documents on company letter head including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company representative must possess company employee card.
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

PROCUREMENT DEPARTMENT
NADRA HQ, State Bank of Pakistan Building, 
Shahrah-e-Jamhuriat, G-5/2, Islamabad - 44000.
Telephone: 051-90391854, 051-90392820

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2.	The bid documents contain detailed Specification, Instruction, conditions and forms for participating in the bid. The bid documents (complete set) can be purchased by the bidder upon a written request on Bidder�s official letter head addressed to the Head of Department (NADRA Procurement) at given address from 0930 hr to 1600 hr (Monday to Friday) & upon payment of a non-refundable fee of Rs.2,000/- into NADRA bank account and provision of deposit slip to NADRA Office.  Detail of NADRA bank account is: Bank HBL Account Title: NADRA Headquarters Account # 0004600051009601. The bidding documents are also available on NADRA official website for the interested bidders which can be viewed and downloaded from www.tenders.nadra.gov.pk without any cost.
3.	Rupees 350/- additional (courier charges) to be deposited by the out stationed bidders for the purpose to purchase complete set of bidding documents. The complete set of Bidding Documents will be sent via Courier Services. Request for the same must reach at least 07 working days before closing date of tender else any delay liability cannot be claimed.
4.	The bids, prepared in accordance with the instructions in the bidding documents, must reach at the address mentioned below on or before 1100 hours on 18th, November 2024. Bids will be opened on same day at 1130 hours. This advertisement is also available on PPRA website at www.ppra.org.pk. 
5.	All the vendors are requested to provide request for issuance of tender documents on company letter head including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company representative must possess company employee card.
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

PROCUREMENT DEPARTMENT
NADRA HQ, State Bank of Pakistan Building, 
Shahrah-e-Jamhuriat, G-5/2, Islamabad - 44000.
Telephone: 051-90391854, 051-90392820

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        "title": "ANNUAL REPAIR & MAINTENANCE OF PASSENGER ELEVATORS",
        "description": "1.	National database and Registration Authority (NADRA), Ministry of Interior, Government of Pakistan invites sealed bids from eligible bidders i.e. Suppliers/Contractors/Firms having valid registration with Income Tax & Sales Tax Departments and who are Active on Tax payers List (ATL) of the FBR for �Annual repair and maintenance for one year of 03x Passenger Elevators installed at HQ NADRA Islamabad�.
2.	The bid documents contain detailed Specification, Instruction, conditions and forms for participating in the bid. The bid documents (complete set) can be purchased by the bidder upon a written request on Bidder�s official letter head addressed to the Head of Department (NADRA Procurement) at given address from 0930 hr to 1600 hr (Monday to Friday) & upon payment of a non-refundable fee of Rs.2,000/- into NADRA bank account and provision of deposit slip to NADRA Office.  Detail of NADRA bank account is: Bank HBL Account Title: NADRA Headquarters Account # 0004600051009601. The bidding documents are also available on NADRA official website for the interested bidders which can be viewed and downloaded from www.tenders.nadra.gov.pk without any cost.
3.	Rupees 350/- additional (courier charges) to be deposited by the out stationed bidders for the purpose to purchase complete set of bidding documents. The complete set of Bidding Documents will be sent via Courier Services. Request for the same must reach at least 07 working days before closing date of tender else any delay liability cannot be claimed.
4.	The bids, prepared in accordance with the instructions in the bidding documents, must reach at the address mentioned below on or before 1100 hours on 18th, November 2024. Bids will be opened on same day at 1130 hours. This advertisement is also available on PPRA website at www.ppra.org.pk. 
5.	All the vendors are requested to provide request for issuance of tender documents on company letter head including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company representative must possess company employee card.
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

PROCUREMENT DEPARTMENT
NADRA HQ, State Bank of Pakistan Building, 
Shahrah-e-Jamhuriat, G-5/2, Islamabad - 44000.
Telephone: 051-90391854, 051-90392820

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            "email": "channa.naveed@nadra.gov.pk",
            "telephone": "051-9108145",
            "faxNumber": "051-9108188",
            "url": "http://www.nadra.gov.pk"
          }
        }
      ],
      "buyer": {
        "id": "PK-PPRA-E93",
        "name": "National Database and Registration Authority NADRA"
      },
      "awards": [
        {
          "id": "ocds-8kte1o-550129-00001-award-01",
          "title": "Not Available",
          "description": "Not Available",
          "date": "0000-00-00T00:00:00Z",
          "value": {
            "amount": 0,
            "currency": "PKR"
          },
          "suppliers": [
            {
              "id": "1",
              "name": "Not Available"
            }
          ],
          "contractPeriod": {
            "startDate": "0000-00-00T00:00:00Z",
            "endDate": "0000-00-00T00:00:00Z",
            "maxExtentDate": "0000-00-00T00:00:00Z"
          },
          
          "documents": [
            {
              "id": "7.0",
              "documentType": "awardNotice",
              "title": "Award notice",
              "description": "Not Available",
              "url": "http://www.ppra.org.pk/",
              "datePublished": "0000-00-00T00:00:00Z",
              "format": "text/html",
              "language": "en"
            }
          ]
        }
      ],
      "contracts": [
        {
          "id": "ocds-8kte1o-550129-00001-contract-01",
          "awardID": "ocds-8kte1o-550129-00001-award-01",
          "title": "Not Available",
          "description": "Not Available",
          "period": {
            "startDate": "0000-00-00T00:00:00Z",
            "endDate": "0000-00-00T00:00:00Z",
            "maxExtentDate": "0000-00-00T00:00:00Z"
          },
          "value": {
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            "currency": "PKR"
          },
          "dateSigned": "0000-00-00T00:00:00Z"
          
        }
      ]
    }
  ]
}