Framework Contract for Bulk Purchase of Stationery Store Items for Financial Year 2026-27

Govt Mozang DHQ Hospital Lahore invites e-bids from manufacturers, experienced firms, companies, and general order suppliers registered through Punjab e-Procurement System with PPRA Punjab. Bidders must have active status with FBR for Income Tax and General Sales Tax for procurement of stationery store items through a single-stage, two-envelope bidding procedure. Items being procured: - Stationery Store Items The procurement covers bulk purchase of stationery items required for the financial year 2026-27 at Govt Mozang DHQ Hospital Lahore. Bidders must submit bids electronically via the e-Punjab Acquisition and Disposal System (e-PADS). The bids should be valid for 180 days from the date of opening. A bid security of 2% of the total estimated cost (Rs. 74,000) is mandatory, payable via CDR, bank guarantee, demand draft, or pay order in favor of The Medical Superintendent Govt Mozang DHQ Hospital Lahore. The original bid security must also be submitted to the Admin Section of Mozang Hospital Lahore before the tender closing time. Interested bidders should be registered with FBR and Punjab e-Procurement System and comply with Punjab Procurement Rules 2014 and Punjab Procurement Regulations 2024. For further information, bidders may contact the Primary Contact at 042-37351157 or email govt_mhcdgl@yahoo.com. The tender closing date is 14-10-2026 at 01:00 PM, with bid opening at 01:30 PM on the same day. A practical tip for bidders: Ensure your bid security is uploaded on the Punjab e-Procurement Portal and the original submitted timely to the Admin Section to avoid disqualification. Also, verify your FBR and PPRA registration status before submission to prevent technical rejection.