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Procurement of General Store Items and Stationery for Liaquat Medical College Hospital Hyderabad
Tender No: INF/KRY-4042/26
Active Tender
Closing Date:
2026-09-30
2026-09-30
Tender Overview
- Category
- Office Equipment & Supplies / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- ePADS (Sindh e-Procurement Portal)
- Submission Method
- Online submission via Sindh e-Procurement Portal (ePADS)
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
- Contact Phone
- 022-9210202
- Website
- portalsindh.epcure.gov.pk
- Original Source
- portalsindh.epcure.gov.pk
Actions
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Tender Document

Tender Description
Liaquat Medical College Hospital Hyderabad invites bids for the procurement of general store items and stationery for the financial year 2026-27. The procurement process will be conducted through the Sindh e-Procurement Portal (ePADS), and all interested suppliers must submit their bids online as per the instructions provided in the notice. This is an excellent opportunity for registered suppliers to participate in a transparent and competitive process for supplying essential goods to one of the leading medical institutions in Hyderabad.
Items being procured:
- General Store Items (Bid Security: Rs. 3000)
- Stationery Items (Bid Security: Rs. 3000)
The technical scope includes the supply of high-quality general store and stationery items as per the hospital's requirements. Suppliers must ensure that all items meet the specified standards and are delivered within the stipulated timeframe. The procurement is open to all eligible suppliers who are registered with the Sindh e-Procurement Portal and possess valid NTN and GST registration. Bidders must also be listed on the FBR Active Taxpayers List (ATL).
Earnest Money in the form of a Pay Order or Demand Draft must be submitted as per the bid security amounts mentioned above. The deadline for online bid submission is 30 September 2026 at 10:30 AM. Bids will be opened electronically through the ePADS system. For any queries or technical assistance regarding the ePADS portal, suppliers can contact the helpline at 051-111-137-237.
A practical tip for bidders: Ensure your supplier registration on the Sindh e-Procurement Portal is active and all required documents are uploaded well before the deadline to avoid last-minute technical issues. Timely submission and compliance with all requirements will enhance your chances of successful participation.
