Framework Contract for Medical and General Store Items at THQ Hospital Shahkot

The Office of The Medical Superintendent at THQ Hospital Shahkot is inviting electronic bids for a framework contract covering a wide range of medical and general store items for the fiscal year 2026-27. This tender is specifically for suppliers, manufacturers, and firms registered with relevant tax authorities and possessing valid professional tax certificates. The procurement will be conducted through the Punjab Procurement Rules 2014 via the E-Procurement system. Items being procured: - Day to Day LP Medicine, Sehat Sahulat Program (SSP) & Zakat Medicine - Surgical & Disposable Items for Dialysis Center - Laboratory Chemicals and Kits - X-ray Films and Cassettes - General Store Items - Stationery Items - Printing and Publication Items - Bedding and Linen Items - Dry Cleaning Services - Supply of Bio Medical Gasses - Supply of Hardware & IT Equipment - Supply of Dental Materials Items The scope includes supply of medicines, surgical disposables, laboratory chemicals, X-ray consumables, general store and stationery items, printing materials, bedding, dry cleaning services, biomedical gases, hardware, IT equipment, and dental materials. The contract is intended to support the hospital's operational needs throughout the year. Eligible bidders must be registered with FBR and have ATL status. They should be experienced in supplying medical and related items to healthcare institutions. The bidding process follows a single stage-two envelope procedure requiring earnest money in the form of CDR or pay order equal to 2% of the estimated cost. Bids must be submitted electronically via the E-Procurement portal before the deadline. The **submission deadline is 12th August 2026 up to 12:00 pm**, with bid opening at 1:00 pm on the same day at the Medical Superintendent's office, THQ Hospital Shahkot. Bidders are advised to upload their bids well before the deadline to avoid last-minute technical issues. The original bid security must be delivered physically before closing time. A practical tip for bidders: Ensure your firm’s registration and tax documents are up to date and uploaded correctly on the E-Procurement portal. Early submission is crucial to avoid disqualification due to technical delays or incomplete documentation.