Supply of Hospital Diet, Extras and Match Boxes for Multan Logistics Area
Expired Tender
Closing Date:
2026-03-17
2026-03-17
Tender Overview
- Category
- Medical & Surgical Supplies / Pharmaceuticals
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Sealed Tender
- Submission Method
- Sealed hard copy
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Deputy Director Supplies and Transport
- Contact Phone
- 061-6306737
- Website
- www.ppra.org.pk
- Original Source
- www.ppra.org.pk
Actions
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Tender Description
This tender invites reputable suppliers and contractors in Multan to provide hospital diet, extras, and match boxes for the Logistics Area. The procurement focuses on quality supplies essential for hospital operations, ensuring timely delivery and adherence to specifications. The scope includes sourcing consumables that meet health and safety standards, critical for patient care and facility management in Multan.
The tender requires earnest money of 2% for registered firms and 5% for unregistered firms, capped at PKR 10,000,000, payable via Bank Draft or Pay Order in favor of Commander Multan Logistics Area. No cash or cheque payments will be accepted. Tender forms can be collected on 16 March 2026 at 11:00 hrs, with bids opening on 17 March 2026 at 11:00 hrs in the presence of contractors or their agents.
Bidders should ensure compliance with FBR/ATL registration and maintain valid PEC categories if applicable for the financial year 2025-26. It is advisable to verify all documentation and eligibility criteria before submission to avoid disqualification. The department reserves the right to reject any or all tenders or cancel the bidding process with reasons provided upon written request.
Submission deadline is strictly by 11:00 hrs on 17 March 2026, with opening immediately thereafter at the Headquarters Multan Logistics Area, Multan Cantonment. Interested parties should submit sealed tenders as per instructions and attend the opening session for transparency.
Pro-Tip: Make sure to prepare the Call Deposit Receipt (CDR) correctly and attach it with the technical bid, as missing or incorrect earnest money submissions are a common cause for rejection in such tenders.
