TENTATIVE ANNUAL PROCUREMENT PLANNING FOR 2025-26

TENTATIVE ANNUAL PROCUREMENT PLANNING FOR 2025-26

(Under Rule 8&9 of the Public Procurement Rules 2004)

 

Government of Pakistan

Ministry of Climate Change

& Environmental Coordination

Items to be procured from Non-Development Budget.

Sr. No.

Name of the Procurement

(Description)

Quantity

Estimated Cost in Rupees

Procurement Method

Tentative Date of Procurement Notice/RFQ

Tentative date for Award of Contract

Tentative date of Completion

Remarks

(if any)

  1.  

A-03901-Stationery

As per requirements

3,500,000

As per PPRA Rules

July, 2025

July, 2025

30-06-2026

MOCC&EC

  1.  

A-03970-Others

-do-

3,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03955-Computer Stationery

-do-

1,200,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03919-Payment to other for Service Rendered

-do-

10,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03990-Light Refreshment

-do-

2,500,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13001-Repair of Transport

-do-

3,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13201-Repair Furniture/fixture

-do-

1,400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13101-Repair of Machinery/equipments

-do-

2,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13702-Repair of Software

-do-

100,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03905-Newspaper/Books

-do-

400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13701-Repair of Hardware

-do-

400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-13703-Repair of I.T Equipments

-do-

100,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03202-Telephone & Trunk Calls

-do-

9,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A03204- Electronic Communication

-do-

1,400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A03303- Electricity

-do-

14,900,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A03807- P.O.L

-do-

10,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03403- Rent for Residential Building

-do-

41,836,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03302-Water Charges

-do-

400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03902-Printing Chargers

-do-

400,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

  1.  

A-03907-Publicity/Advertisement

-do-

3,000,000

-do-

July, 2025

July, 2025

30-06-2026

-do-

 

*            The Annual Procurement Plan may be prepared on the assumption that total allocated will be released subject to availability of Funds.

**           Procurement method means Open Competitive/Petty Purchase/Quotations/Direct Contracting/Negotiated Tendering.