Any
FBR (NTN)
FBR (GSTN)
| Eligibility Criteria | Document |
|---|---|
| Prior to submitting quotations, the vendor must physically visit the OPF Head Office (Sector G-5/2, Islamabad) to inspect the financial records/vouchers and discuss the exact binding, sizing, volume and specifications requirements with the Finance & Accounts Wing. Furthermore, bidders must attach a completed Site Visit Report. Any blind or unverified quotations will not be entertained and will face immediate rejection during technical evaluation. | |
⏳ Time Left for Bid Submission Deadline