08/09/2026
*📢* Important Update – *Vendor Bank Account Information*
Dear Vendors/Bidders,
To ensure a smooth and timely return of Bid Security, all vendors are required to provide their valid IBAN (International Bank Account Number) in the eP-Punjab Portal.
🔹 IBAN shall be provided instead of the conventional Bank Account Number.
🔹 Vendors are requested to update/verify their IBAN in their eP Portal profile.
🔹 A valid IBAN will facilitate the accurate and smooth processing of Bid Security refunds/returns.
⚠️ Please ensure that your IBAN is correct and belongs to the registered vendor/bank account to avoid delays in the Bid Security return process.
Thank you for your cooperation.
Punjab e-Procurement (eP-Punjab)
