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High Activity Radionuclide Dose Calibrator, Tygon Tubing, Local Area Network Components Supply
Tender No: 74-76/2026
Active Tender
Closing Date:
2026-10-28
2026-10-28
Tender Overview
- Category
- IT & Computer Equipment / Medical & Surgical Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Sealed bids at Head Procurement office, P.O. Box No. 1482, Islamabad
- Source Name
- Newspaper
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-10-10
- Closing Date
- 2026-10-28
- Created At
- 2026-10-10 06:57:54
Contact & Websites
- Contact Person
- Head Procurement
- Contact Phone
- (051) 9248801-7, Ext: 3631, 3633
- Contact Email
- procproc1966@gmail.com
Actions
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Tender Document

Tender Description
Sealed tenders are invited from reputed manufacturers and stockiest on FOB, Islamabad basis registered with Sales Tax Department having their own offices with telephone and tax facilities. The procurement is for the supply of the following items:
- High Activity Radionuclide Dose Calibrator
- Tygon Tubing
- Local Area Network Components
The tender documents with detailed specifications and terms & conditions can be obtained from the undersigned by making a written request on firm's letterhead along with a bank draft/pay order of Rs. 2000 in the name of Director Finance, P.O Box 1482, Islamabad. Tender fee in cash will not be accepted. Tender/quotation must be accompanied by 2% earnest money of total order value (inclusive of GST) in favor of Director Finance, P.O Box No. 1482, Islamabad.
Tender documents will not be issued to firms who could not supply stores against orders in the past. The responsibility for postal delays rests with the tenderer. Envelopes should be super-scribed with tender number and due date. Tenders received after the opening date will not be entertained. The validity of tenders must be 60 days from the date of opening. Tenders with cutting or overwriting will be rejected. Payment will be made after satisfactory inspection and receipt of complete stores. The competent authority reserves the right to accept or reject any or all quotations at any stage/time.
Tender documents can be dispatched against receipt of request and bank draft through dak/fax/email. The original bank draft should be received one day before the opening date. The last date for issuance of tender documents is also one day before the opening date.
This procurement is managed by Head Procurement, Islamabad. Interested bidders should ensure compliance with all requirements and submit their bids before the deadline. A practical tip for bidders is to ensure the earnest money is correctly calculated and submitted to avoid disqualification.
