Purchase of Hospital Furniture, Wooden Furniture, Fixtures and Electronic Items for Islamabad Hospital

Public Sector General Hospital in Islamabad is inviting sealed tenders from eligible and reputed firms for the supply of hospital furniture, wooden furniture, fixtures, and electronic items. This procurement is open to suppliers and manufacturers registered with the Income Tax and General Sales Tax Department. The process will follow the Two Envelopes Bidding Procedure, ensuring technical and financial proposals are evaluated separately. Items being procured: - Hospital Furniture (specific types and quantities not detailed) - Wooden Furniture (specific types and quantities not detailed) - Fixtures (specific types and quantities not detailed) - Electronic Items (specific types and quantities not detailed) The notice does not provide a detailed breakdown of the individual items or quantities, so interested bidders should refer to the official tender documents for full specifications. All items are intended for use at the Islamabad-based hospital, and suppliers must ensure compliance with the required standards for hospital and office environments. Eligible bidders must be registered with FBR and on the Active Taxpayers List. A non-refundable tender fee of PKR 2,000 must be submitted via Pay Order or Demand Draft in favor of Head (LAO), Public Sector General Hospital, Islamabad. The Pay Order/Demand Draft and tender request must be submitted separately along with the tender proposals before the closing date. Proposals without the tender fee will not be accepted. Tender documents, including terms and conditions, can be downloaded from the PPRA website. The last date for bid submission is 10-09-2026 at 10:00 AM, and bids will be opened the same day at 10:30 AM. All proposals must be submitted in sealed form to the hospital's admin office at H-11/4 Islamabad. A practical tip: Ensure your Pay Order or Demand Draft is prepared and submitted well in advance, as late or incomplete fee submissions will disqualify your bid. Double-check all documentation and technical compliance before submission to avoid rejection.