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        "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 from Income Tax & Sales Tax and who are Active Tax Payers List (ATL) of the FBR for Service / Maintenance of 332 x ACs and 01 x VRF HVAC System.
2.	The bid documents contain detailed Specification, Instructions, 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 & Stores) at given address from 0900 AM to 1600 PM (Monday to Friday) & upon payment of a non-refundable fee of Rs.2000/-. Payment of Tender document fee can be made through Bank Deposit Slip in Bank HBL Account Title: NADRA Headquarters. Account # 0004600051009601.
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 Document will be send 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. The bidding documents are also available on NADRA Official Website for the interested bidders which can be viewed and downloaded from tender.nadra.gov.pk free of cost.
4.	All the vendors are requested to provide request for issuance of tender documents on company letterhead including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company, rep must possess company employee card.
5.	The bids, prepared in accordance with the instructions in the bidding documents must reach at below mentioned address on or before 11:00 hours on 13th May, 2023. Bids will be opened on the same day at 11:30 hours. This advertisement is also available on PPRA website at www.ppra.gov.pk
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

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2.	The bid documents contain detailed Specification, Instructions, 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 & Stores) at given address from 0900 AM to 1600 PM (Monday to Friday) & upon payment of a non-refundable fee of Rs.2000/-. Payment of Tender document fee can be made through Bank Deposit Slip in Bank HBL Account Title: NADRA Headquarters. Account # 0004600051009601.
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 Document will be send 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. The bidding documents are also available on NADRA Official Website for the interested bidders which can be viewed and downloaded from tender.nadra.gov.pk free of cost.
4.	All the vendors are requested to provide request for issuance of tender documents on company letterhead including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company, rep must possess company employee card.
5.	The bids, prepared in accordance with the instructions in the bidding documents must reach at below mentioned address on or before 11:00 hours on 13th May, 2023. Bids will be opened on the same day at 11:30 hours. This advertisement is also available on PPRA website at www.ppra.gov.pk
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

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2.	The bid documents contain detailed Specification, Instructions, 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 & Stores) at given address from 0900 AM to 1600 PM (Monday to Friday) & upon payment of a non-refundable fee of Rs.2000/-. Payment of Tender document fee can be made through Bank Deposit Slip in Bank HBL Account Title: NADRA Headquarters. Account # 0004600051009601.
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 Document will be send 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. The bidding documents are also available on NADRA Official Website for the interested bidders which can be viewed and downloaded from tender.nadra.gov.pk free of cost.
4.	All the vendors are requested to provide request for issuance of tender documents on company letterhead including nomination of authorized representative (Name & Designation) for presence at tender opening. At the time of tender opening company, rep must possess company employee card.
5.	The bids, prepared in accordance with the instructions in the bidding documents must reach at below mentioned address on or before 11:00 hours on 13th May, 2023. Bids will be opened on the same day at 11:30 hours. This advertisement is also available on PPRA website at www.ppra.gov.pk
6.	NADRA reserves the right to reject all the bids as per Rule 33 of PPRA 2004.

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              "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-537948-00001-contract-01",
          "awardID": "ocds-8kte1o-537948-00001-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": {
            "amount": 0,
            "currency": "PKR"
          },
          "dateSigned": "0000-00-00T00:00:00Z"
          
        }
      ]
    }
  ]
}