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Framework Contract for Purchase of Medical, General, Sanitary, Electric, Linen, Equipment, Computer Stationary, Stationary and Printing Store Items

Active Tender
Closing Date:
2026-08-19

Tender Document

Tender Document

Tender Description

Sir Ganga Ram Hospital Lahore is inviting reputable bidders to participate in E-Bids for a framework contract covering a wide range of store items. The procurement is conducted under applicable laws and PPRA Rule 2014 through the Punjab E-Procurement System website. This tender is specifically for suppliers interested in providing various categories of hospital and general store items to this prominent healthcare institution in Lahore. Items being procured: - Medical Gases Items - General Store Items - Sanitary & Electric Store Items - Linen Store Items - Equipment & Instrument Store Items - Computer Stationary Store Items - Stationary Store Items - Printing Store Items The scope includes supply of these items as per the framework contract terms. Bidders must provide a bid security of 2% of the estimated price in the form of a CDR. The bids will be submitted online and opened in the Conference Room, MCH Block, Sir Ganga Ram Hospital Lahore. The submission deadlines vary by item category, with the last date being 19-08-2026 at 11:00 AM for Stationary Store Items. The opening times are shortly after submission deadlines on the same days. Eligibility requires registration on the Punjab E-Procurement portal, valid FBR and ATL registration, and compliance with PPRA rules. Firms must upload scanned bid security with the technical bid and submit the original bid security in the Purchase Cell before the deadline. The tender follows a single stage, two envelope bidding procedure. The deadline for the final listed items is **19-08-2026 11:00 AM**. Bidders should ensure the tender title is clearly mentioned on the first page of their submission. Late or incomplete bids will be rejected. All taxes apply as per Punjab government rules. A practical tip: Carefully prepare your bid security documents and upload them correctly on the E-Procurement portal to avoid disqualification. Ensure all documents are signed and stamped as required to meet the technical bid criteria.
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