Supply of Generic and Phlebotomy Consumables

PINUM Cancer Hospital, Faisalabad invites sealed tenders from reputable GST-registered firms having their own offices and telephone numbers for supply of consumable stores on FOR basis. The procurement is divided into two tender references, with tender documents and detailed specifications available from the office of the undersigned. Mandatory item and lot details are as follows: Sr. No. 15/2026: Generic Consumables, including envelopes, sheets and thermal paper rolls; quantity and detailed specifications are available in the tender documents; tender fee **PKR 750**. Sr. No. 16/2026: Phlebotomy Consumables; quantity and detailed specifications are available in the tender documents; tender fee **PKR 750**. The notice does not print specific quantities, item brands, technical parameters or a complete schedule of requirements, so bidders must obtain the official tender documents before preparing prices and confirming compliance. Eligible bidders should be GST-registered firms with established offices and active telephone contacts. The notice requires payment of the applicable non-refundable tender fee in advance through cash, demand draft or pay order from any scheduled bank, in favour of Head LAO PINUM, Faisalabad. No earnest money, bid security, CDR or ATL requirement is stated in the published notice; suppliers should check the tender documents for any additional tax, registration, warranty, delivery or qualification conditions. For tender 15/2026, the last date for receiving and opening quotations is **19 August 2026**. For tender 16/2026, the last date is **22 August 2026**. Quotations will be received at **1230 hours** and opened at **1300 hours** on the same respective day. Sealed quotations and supporting documents should be submitted to the office of the undersigned, Head Admin, PINUM Cancer Hospital, Jail Road, Faisalabad. Bidders should clearly mark the relevant tender number on the envelope, price each requested item separately, and obtain a receipt or documented proof of submission. For clarification and document collection, contact Head Admin at **041-9210171-77, Extension 205**.