Purchase of Electro Medical Equipment for Armed Forces Institute of Ophthalmology Rawalpindi
ποΈ Issuing Authority:Armed Forces Institute of Ophthalmology Rawalpindi
Active Tender
β° Closing Date:
2026-04-06
2026-04-06
Tender Overview
- π Category
- Electronics & Appliances / Medical & Surgical Supplies
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- Sealed bids
- π¨ Submission Method
- Sealed envelope
- π Source Name
- PPRA
Location & Dates
- π City
- Rawalpindi
- πΊοΈ Province
- Punjab
- π Country
- Pakistan
- π Publish Date
- 2026-03-13
- β³ Closing Date
- 2026-04-06
- π Created At
- 2026-03-13 10:23:14
Contact & Websites
- π Website
- www.ppra.org.pk
Actions
π₯ Download Tender Document
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Tender Document
Tender Description
This tender invites sealed bids from reputable firms registered with the sales tax department for the purchase of Electro Medical Equipment at the Armed Forces Institute of Ophthalmology in Rawalpindi. The procurement falls under Medical & Surgical Supplies and Electronics & Appliances categories, reflecting the specialized nature of the equipment required for ophthalmic medical services.
The scope includes supplying advanced electro medical devices essential for diagnostic and treatment purposes in ophthalmology. Bidders must provide detailed catalogues or brochures of the items to ensure compliance with technical specifications. The location in Rawalpindi demands equipment that meets high standards for durability and precision, suitable for a leading medical institute.
Interested firms should ensure they meet the necessary PEC categories and maintain an active FBR/ATL status for the financial year 2025-26. This is crucial for eligibility and smooth processing of bids. The tender fee of Rs. 10,000 is non-refundable and must be paid to obtain the tender documents from the Officer Incharge Med Stores during office hours.
The submission deadline is set for 06 April 2026 at 1000 hours, with bid opening scheduled the same day at 1400 hours in the presence of bidders or their authorized representatives. Bids must be submitted in sealed envelopes clearly marked as 'QUOTATIONS FOR EM EQPT PURCHASE'. The physical submission method ensures security and transparency in the procurement process.
Pro-Tip: Make sure to carefully check the tender documents for any specific Earnest Money or Call Deposit Receipt (CDR) requirements, as these are often overlooked but critical for bid acceptance. Also, verify the sales tax registration status to avoid disqualification.
