Procurement of Hardware and IT Equipment for Financial Year 2025-26

This tender invites bids from qualified suppliers for the procurement of hardware and IT equipment under the Sindh Non-Salary Expenditure (SNE) for the financial year 2025-26 in Hyderabad. The Directorate General Health Services Sindh Hyderabad requires these items to support its operational and administrative functions, ensuring up-to-date technology infrastructure. The procurement involves supply of various hardware and IT equipment essential for the department's daily activities. Bidders must be registered on the EPADS platform and comply with the Single Stage-Two Envelope procedure as per SPPRA Rules 17(1). The tender documents are accessible online, and electronic bids are mandatory; manual bids will not be accepted. The bid security is set at 2% of the quoted amount, and a tender fee of PKR 100 is applicable. Interested bidders should ensure they meet the PEC category requirements and are on the Active Taxpayers List of FBR or SRB. Compliance with the 2025-26 fiscal year regulations is critical, including submission of Earnest Money in the form of a Call Deposit Receipt (CDR). The procurement committee will evaluate technical and financial bids separately to maintain transparency and fairness. The submission deadline is set for 27th January 2026 at 10:00 AM, with bid opening scheduled the same day at 11:00 AM in the committee room of the Directorate General Health Services Sindh Hyderabad. Bidders should submit their electronic bids via the EPADS portal and ensure all documentation is complete and accurate. Pro-Tip: Verify the EPADS registration well in advance and double-check the bid security amount and submission format to avoid disqualification. Also, keep an eye on any public holidays that might shift the submission date, as per the department's notice.