Procurement of Chemical Reagents, Stationery, Printing, Internet and College Supplies

The **D.G. Khan Medical College, D.G. Khan** invites eligible income tax, GST and PST filers, proprietors, firms, general order suppliers, distributors and companies to submit electronic bids for a one-time contract covering procurement requirements for Financial Year 2026-27. Bidding will be conducted through the Punjab e-Procurement System under the Punjab Procurement Rules-2014, using the Single Stage Two Envelope procedure. The mandatory lot schedule is: Lot 1, Chemical Reagents and Lab Kits, estimated at **PKR 21.39 Million**; Lot 2, Stationery, **PKR 4.02 Million**; Lot 3, Printing, **PKR 1.0 Million**; Lot 4, Others, **PKR 1.85 Million**; Lot 5, Cost of Others Store, **PKR 3.96 Million**; Lot 6, College Magazine, **PKR 1.15 Million**; Lot 7, Dedicated Internet 200 Mbps, **PKR 7.04 Million**; Lot 8, Provision and Installation of Partition with Aluminum Frame and Glass, **PKR 1.3 Million**; and Lot 9, Engine Control Module of 2506 Engine, **PKR 1.05 Million**. Bidders should review the bidding documents for detailed specifications, quantities, quality standards and delivery or installation requirements for each lot. Participation is open to eligible and experienced suppliers meeting the requirements in the bidding documents. Bid security is required at **2% of the estimated cost of each lot** and must be paid through a PSID generated via the Punjab e-Procurement System. NTN and applicable sales tax registration certificates must accompany the bid. Bidders must provide complete, signed, stamped and tax-inclusive offers; conditional, alternative, incomplete or late bids may be rejected. E-bids must be submitted electronically through the Punjab e-Procurement System by **24 August 2026 at 12:00 pm**. Bids will be opened on **24 August 2026 at 12:30 pm** in the presence of bidders or authorised representatives. No physical CDR, pay order or bank guarantee will be accepted outside the electronic system. A practical tip is to upload documents early, verify each lot separately and retain proof of successful electronic submission.