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Framework Contracts for Medical, General Store, IT, Dental, Stationery, Linen, Waste, Bio-Medical, and Pathology Items at Gujranwala Teaching Hospital

Tender No: IPL-8058
Active Tender
Closing Date:
2026-08-24

Tender Document

Tender Document

Tender Description

Gujranwala Teaching Hospital invites qualified suppliers to submit bids through the Punjab E-Procurement system for the financial year 2026-2027. The hospital seeks to establish framework contracts for a variety of essential items to support its medical and operational needs in Gujranwala. Items being procured: - General Store Items - Medical Cases - CT Scan, MRI and X-ray Films - Dental Items - Stationery Items - Linen Items - Waste and Infection Control Items - Bio-Medical Accessories - Pathology Items - IT Equipment - Repairing of IT Equipment These contracts cover a broad range of goods including medical consumables, diagnostic films, dental supplies, office stationery, linen, infection control materials, bio-medical accessories, pathology supplies, and IT hardware and repair services. The procurement will be conducted under the Punjab Procurement Regulatory Authority (PPRA) rules 2014 (amended) and through the Punjab E-Procurement system, ensuring transparency and compliance. Eligible bidders must be registered with FBR and on the Active Taxpayers List (ATL). They should have relevant experience and provide a bid security of 2% of the estimated amount for each item. Bids must be submitted online via the Punjab E-Procurement portal before the deadline. The technical and financial offers should be uploaded separately as per the two-envelope procedure. Hard copies of bid security must be submitted before closing. The last date for bid submission is 24-August-2026 at 10:00 AM, with bid opening at 10:30 AM the same day. Bidders are advised to carefully review the bidding documents available on the official PPRA and Punjab E-Procurement websites for detailed specifications and terms. A practical tip for bidders: Ensure your bid security is prepared and submitted in the exact form required (CDR, Pay Order, or Bank Guarantee) and uploaded on time to avoid disqualification. Early submission through the e-procurement portal is recommended to handle any technical issues.
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