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General Store Supplies and Stationary & Printing Supplies Frame Work Contracts for DHQ Hospital Toba Tek Singh
Active Tender
Closing Date:
2026-11-05
2026-11-05
Tender Overview
- Category
- Office Equipment & Supplies / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - Two Envelope
- Submission Method
- Online submission via E-PADS Acquisition and Disposal System
- Source Name
- Newspaper
Location & Dates
- City
- Toba Tek Singh
- Province
- Punjab
- Country
- Pakistan
- Publish Date
- 2026-10-19
- Closing Date
- 2026-11-05
- Created At
- 2026-10-19 07:01:46
Contact & Websites
- Contact Person
- Medical Superintendent
- Contact Phone
- 0092462200083
- Website
- www.ppra.punjab.gov.pk
Actions
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Tender Document

Tender Description
DHQ Hospital Toba Tek Singh invites sealed tenders for financial year 2026-27 from eligible firms and companies registered with the Income Tax Department for frame work contracts covering essential supplies.
Items being procured:
- General Store Supplies (Medical, Dental & Ink Jet X-Ray Supplies)
- Stationary & Printing Supplies
Bidders must be registered with the E-PADS Acquisition and Disposal System (EPADS) of PPRA Punjab and submit both technical and financial bids online through the EPADS portal. A bid security of 2% of the estimated cost is required as per bidding documents. The bidding process follows the Single Stage - Two Envelope procedure under Punjab Procurement Rules, 2014.
This procurement is for DHQ Hospital located at Rajana Road, Toba Tek Singh. Interested bidders should obtain bidding documents from the PPRA Punjab website and participate via the EPADS system. Bids must be submitted online on or before the deadline of 05-11-2026 at 11:00 AM, with opening of bids at 11:30 AM the same day.
Eligibility includes valid registration with FBR and Income Tax Department, and compliance with PPRA Punjab requirements. Earnest money in the form of bid security is mandatory.
A practical tip for bidders: Ensure timely registration and submission on the EPADS portal to avoid disqualification due to technicalities. Double-check all documents and bid security before submission to meet all compliance requirements.
