Framework Contracts for Medicines, Medical Devices, Vaccines, X-Ray Films, Printing, Stationery, General Store, Dental Items and Medical Gases for THQ Level Government City Hospital Jhang

The Tehsil Headquarters (THQ) Level Government City Hospital Jhang City, District Jhang, invites sealed bids from eligible bidders for the supply of medicines, surgical disposables (medical devices), vaccines, and sera through framework contracts. The procurement is for the financial year 2026-27 and covers multiple categories including medicines, X-ray films, laboratory and blood bank supplies, printing and stationery items, general store items, dental items, and medical gases. Items being procured: - Framework Contract for Local Purchase of Medicines, Surgical Disposable Items (Medical Devices), Vaccines & Sera - Framework Contract for Purchase of X-Ray Films, Laboratory and Blood Bank Supplies - Framework Contract for Purchase of Printing & Stationery Items - Framework Contract for Purchase of General Store, Dental Items & Medical Gases The procurement will be conducted through Open Competitive Bidding using a Single Stage - Two Envelopes procedure as per PPRA Rules 2014. Bidders must submit separate financial and technical proposals. Bidding documents with detailed specifications can be obtained from the Procurement Officer's office at THQ Level Government City Hospital Jhang City until the closing date. Sealed bids must be delivered to the Medical Superintendent's office by 11:00 AM on 24-09-2026. Each bid must be accompanied by a Bid Security in the form of a CDR from a scheduled bank, calculated as 2% of the estimated cost for each category. All bids should be submitted online via the Epads portal. Proper page marking, sequence, and signatures on bidding documents are mandatory. Bids will be opened in the presence of bidders' representatives at the Medical Superintendent's office on the closing date. Bidders are requested to offer their best and final prices as no negotiations will be entertained. Taxes will be deducted as per applicable government rules. NTN, STRN, and Active Tax Payer proof must be provided. This tender is a significant opportunity for suppliers registered with FBR and possessing relevant experience in medical supplies. Bidders should ensure timely submission and compliance with all bidding requirements. A practical tip for bidders is to carefully prepare both technical and financial envelopes separately and ensure all documents are properly signed and stamped to avoid disqualification.