Procurement of Generic Consumable Items for Main Store at Peoples University of Medical & Health Sciences for Women Nawabshah
📌 Tender No: F-157-Re-Tender
Expired Tender
⏰ Closing Date:
2026-02-16
2026-02-16
Tender Overview
- 📂 Category
- Cleaning & Janitorial
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single Stage – One Envelope
- 📨 Submission Method
- Online portal
- 💰 Estimated Cost
- 162500
- 🌐 Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- 👤 Contact Person
- Deputy Director Purchase
- 📞 Contact Phone
- +92-244-366210
- ✉️ Contact Email
- pc@pumhs.edu.pk
- 🔗 Original Source
- https://sindh.eprocure.gov.pk/#/supplier/registration
Actions
📥 Download Tender Document
🔗 View Original Advertisement
⬅️ Back to All Tenders
Looking for more tenders like this? View all active Cleaning & Janitorial tenders.
Related Tenders
Procurement of Laboratory Items for Visual Studies Department Upgradation and Expansion at...
Close: 2026-05-19 Karachi, Sindh
Procurement of Security Enablers and Related Services Including Installation, Testing and Commissioning...
Close: 2026-05-12 Muzaffarabad, Azad Jammu & Kashmir (AJK)
Supply of Various Plastic Sheets, Steel Bolts, Tape Insulating, Gloves, and Other...
Close: 2026-05-13 Karachi, Sindh
Miscellaneous Facilities Repair Maintenance Replacement Renovation Works at Various Locations of Rawalpindi...
Close: 2024-06-14 Rawalpindi, Islamabad Capital Territory
Procurement of Miscellaneous Items for RCB Office
Close: 2026-05-12 Rawalpindi, Punjab
Purchase of Miscellaneous Housekeeping Materials for BUITEMS Quetta
Close: 2026-05-11 Quetta, Balochistan
Tender Document
Tender Description
This tender invites bids for the procurement of generic consumable items for the main store of Peoples University of Medical & Health Sciences for Women in Nawabshah, Sindh. The procurement is managed by the university's Central Purchase Committee and focuses on supplying a wide range of cleaning and janitorial supplies including phenyl, detergents, brooms, dustbins, soaps, and other essential consumables required for daily operations.
The scope covers delivery of quality consumables conforming to specified standards and brand names or equivalent technical specifications. The items will be delivered to the university's central store within four weeks of the purchase order. The university emphasizes the importance of original, high-quality products and reserves the right to reject substandard or refurbished goods. Inspection will be conducted by a committee upon delivery to ensure compliance with specifications.
Bidders must be registered with NTN and GST, have at least three years of relevant experience, and meet the required annual turnover. The bid security and tender fees must be submitted as per the bid data sheet. The contract includes a warranty period starting after satisfactory installation and commissioning, with payments linked to inspection and end-user certificates. The bid validity is 90 days, and late submissions will not be accepted.
Submission deadline is on the 16th of February 2026 at 11:15 AM via the Sindh Public Procurement Regulatory Authority's electronic portal (EPADS). Bids will be opened the same day at 11:45 AM in the conference room of the Vice Chancellor at Latif Hall, PUMHSW. The university advises bidders to carefully review the bid document, ensure compliance with all mandatory requirements, and submit bids electronically to avoid disqualification.
Pro-Tip: Ensure all technical specifications and brand details are clearly stated without using vague terms like 'or equivalent' to avoid rejection. Also, verify that bid security and tender fees are submitted in the correct form and within deadlines to maintain eligibility.
