Framework Contract for Procurement of X-Ray Films, Printers, Three Seater Bench for Indoor Waiting Areas, Ortho Implants and Misc Items at DHQ Teaching Hospital Narowal

DHQ Teaching Hospital Narowal invites e-bids on FOR basis from firms, importers, manufacturers, wholesale dealers, and general order suppliers duly registered with income tax/sales tax department for procurement of listed items/services for the year 2026-27 through eProcurement. Items being procured: - X-Ray Films - Printers - Three Seater Bench for Indoor Waiting Areas - Ortho Implants - Miscellaneous items (detailed list mentioned in tender document) The procurement is for DHQ Teaching Hospital Narowal located in Narowal city, Punjab province. Interested bidders can obtain detailed tender documents containing specifications, terms, and conditions from the date of publication until October 3, 2026, via the Punjab eProcurement website (https://en.punjab.gov.pk/) and the PPRA website (http://eproc.punjab.gov.pk/ViewTender.aspx). Response time is calculated from the date of advertisement publication on the PPRA website. Bid security of 2% of the total estimated cost must be submitted electronically on Punjab e-PS as prescribed by PITB/Punjab e-Procurement. No physical financial instruments like CDR/Bank Guarantee will be accepted. Bid validity is 180 days from bid opening date. Hard copies of e-bids are not required. Bids must be submitted online by 11:00 AM on October 3, 2026. Bidding will follow PPRA Rule 38(2) single stage two envelope procedure. Proposals will be opened online on the same day at 11:30 AM in the Conference Room of DHQ Hospital Narowal. The procuring agency is not responsible for failures in e-bid submission or technical/internet errors. Corrupt or unreadable submissions will be rejected. Procurement is governed by Punjab Procurement Rules 2014 (amended) and Punjab Procurement Regulations 2024 (amended). Bidders should ensure timely online submission and maintain valid registration with FBR and relevant PEC categories. Earnest money must be prepared as per instructions. A practical tip is to carefully review the detailed tender document for the full list of miscellaneous items and specifications to avoid disqualification.