Re-Tender of General and IT Store Items for Financial Year 2026-2027 at Jinnah Hospital Lahore
Tender No: 24682
Active Tender
Closing Date:
2026-09-15
2026-09-15
Tender Overview
- Category
- IT & Computer Equipment / Office Equipment & Supplies
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids submission at Jinnah Hospital Lahore office
- Estimated Cost
- Rs. 10,759,799
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
- Contact Phone
- +42-9231425-6
- Website
- http://ppra.punjab.gov.pk
Actions
Download Tender Document
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Tender Document

Tender Description
Jinnah Hospital Lahore invites bids for the re-tender of general and IT store items on an annual framework contract basis for the financial year 2026-2027. The procurement includes a variety of general store items and IT-related supplies necessary for hospital operations and administration.
Items being procured:
- General store items
- IT store items
The tender is governed by the Punjab Procurement Rules 2014 (amended) and Punjab Procurement Regulations 2024. Bidders can download detailed specifications and terms & conditions in English from the Punjab Procurement Regulatory Authority website at http://ppra.punjab.gov.pk and the e-Procurement portal https://pprasbp.punjab.gov.pk.
The estimated cost of the tender is Rs. 10,759,799 with an earnest money requirement of 2% of the quoted item value. The receiving date for bids is 15-09-2026 up to 10:30 AM, and the opening of tenders will be on the same day at 11:00 AM. Bidders are advised to carefully calculate response time from the date of publication on the PPRA website.
Eligibility criteria include valid FBR/ATL registration and compliance with PEC categories if applicable. Earnest money must be submitted as a CDR or Pay Order as per the tender documents.
Bidders should ensure timely submission of sealed bids at the designated office of Jinnah Hospital Lahore before the deadline. Late submissions will not be entertained.
A practical tip for bidders is to thoroughly review the downloadable tender documents and ensure all required documents and earnest money are correctly prepared to avoid disqualification during the technical evaluation.
