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Frame Work Contract for Purchase of Equipment and Laboratory Kits at Sir Ganga Ram Hospital Lahore
Active Tender
Closing Date:
2026-11-16
2026-11-16
Tender Overview
- Category
- Medical & Surgical Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Online submission via E-Procurement System (EPADS)
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
- Website
- http://ep.punjab.gov.pk/auth/login
- Original Source
- http://punjab.eproc.gov.pk/ActiveTenders.aspx
Actions
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Tender Document

Tender Description
Sir Ganga Ram Hospital Lahore invites reputable bidders to participate in the procurement of medical equipment and laboratory kits under the applicable laws and PPRA Rules 2014. The procurement will be conducted through the Punjab Procurement Regulatory Authority's E-Procurement System, ensuring transparency and compliance.
Items being procured:
- Frame Work Contract regarding Purchase of Equipment / Instrument Store Items for the year 2026-27
- Laboratory Kits, Reagents & Chemicals on Reagent Rental Basis (ROR) including ESR Analyzer
The procurement scope includes supply of medical and laboratory equipment essential for hospital operations. Bidders must submit bids online via the E-Procurement portal and attach evidence of 2% bid security deposited in bank with their technical bid. The bidding process follows a single stage, two envelope procedure as per PPRA guidelines.
Eligibility criteria require bidders to be registered on the E-Procurement System and comply with all PPRA rules and amendments. Firms must ensure all documents are genuine to avoid disqualification or blacklisting. Taxes applicable as per Government of Punjab rules.
The tender closing date is 16th November 2026 at 11:00 AM, with bid opening at 11:30 AM on the same day in the Conference Room, 1st Floor, MCH Block, Sir Ganga Ram Hospital Lahore. Bidders should clearly mention the tender title on the first page of their submission.
A practical tip for bidders: Ensure your bid security deposit slip is properly attached with the technical bid and all pages of your submission are signed and stamped to avoid rejection. Early registration on the E-Procurement portal is recommended to avoid last-minute issues.
