What We Do
Since 1998, TAP has supplied IT hardware and software services to federal and provincial institutions of Pakistan.
Every claim in the bid is one we can document. The products change with each tender. The method does not.
TAP began by supplying assorted stores to government and semi government organizations in 1998. That work built the discipline the public sector demands: exact compliance with tender specifications, complete documentation, delivery on the committed date, and equipment that clears inspection without objection. Over the years this record has grown to include the Directorate General Defence Purchase, the National Database and Registration Authority (NADRA), the Civil Aviation Authority, Port Qasim Authority, the Department of Supplies at the Ministry of Industries, and the Department of Stationery and Forms.
Today we serve this sector with IT hardware and software services: servers, computers, networking equipment, software licensing, installation, integration, and support. The products change with each tender. The method does not. Every engagement runs under the procurement rules, and every claim we make in a bid is one we can document.
PPRA rules screen every bidder for valid tax registrations, legal status, audited records, and required affidavits before any technical merit is considered. One missing document ends the bid.
Public tenders prohibit refurbished, used, or end of life hardware. Supplied equipment must be new, current models with valid manufacturer authorization, and any deviation risks cancellation and blacklisting.
Equipment must pass inspection and acceptance testing at site under real operating conditions before handover is recognized. Performance milestones are tied to these tests, not to delivery alone.
Contracts carry firm delivery timelines backed by liquidated damages, and require bid securities and performance guarantees from scheduled banks. A supplier without financial arrangements cannot execute.
New, sealed, current model equipment procured through authorized channels against the exact bill of quantities.
Licensed software and working systems, installed and integrated by our engineers at the institution's site.
Service that continues after the completion certificate, for the full warranty period and beyond.
Our bidding team studies the tender documents, aligns our offer with the exact bill of quantities and technical specifications, and compiles the complete responsiveness file: registrations, affidavits, authorizations, and bid security from a scheduled bank.
A responsive, compliant bid that survives initial screening and reaches technical evaluation.
On award, we procure new, current model equipment through authorized channels with manufacturer authorization for the contract. Every lot is inspected before dispatch so what arrives at site matches what the tender demanded.
Equipment that clears inspection without objection, backed by valid manufacturer warranties.
We deliver within the contract timeline, install and configure at site, and run acceptance testing with your committee under real operating conditions. The completion report is signed on demonstrated performance.
A working installation, a signed acceptance, and payment milestones that proceed without dispute.
Through the warranty and any maintenance contract that follows, TAP remains the single point of responsibility. Faults are repaired within committed timelines, claims are handled with the manufacturer by us, and records stay audit ready.
Uninterrupted service for the life of the equipment and a file that satisfies any audit.