DHQ Hospital Mirpur Mathelo Supplies, Repairs and Services 2026-27

This procurement notice is issued by **District Headquarter Hospital Mirpur Mathelo** for the financial year 2026-27. The hospital invites eligible suppliers and service providers to participate through the Sindh e-procurement system for a combined requirement covering routine supplies, patient support, medical inputs, equipment maintenance and related purchases. The mandatory item and service list comprises: **1** office stationery items; **2** miscellaneous and small-use articles and other general supplies; **3** food for patients; **4** uniforms and related clothing or hospital-use items; **5** supply of life-saving medical gas; **6** laboratory chemicals and reagents; **7** repair of furniture and fixtures; **8** repair of machinery and equipment; **9** repair of transport vehicles; **10** EP medicines or drugs with a stated 15 percent component; **11** special-use articles; and **12** purchase of machinery and plant. The notice table does not state quantities or separate technical specifications for each line, so bidders should obtain the complete tender documents before pricing. Bidders must upload the required documents and bid through the official portal at http://portalsindh.eprocure.gov.pk/. A hard copy of the bid must also be submitted before the deadline. Each bidder is required to provide a bid security of **5% of the total bid amount or budget**, as applicable, in the prescribed form. The tender fee is **PKR 3,000**, non-refundable, and must be deposited with the bid documents. Bidders should ensure valid registration, active taxpayer status and ATL compliance, together with all mandatory certificates, authorizations and experience documents requested in the detailed bidding package. The submission deadline is **29 August 2026 at 10:00 AM**. Bids will be opened on the same day at **11:00 AM** at the office of the Medical Superintendent, DHQ Hospital Mirpur Mathelo. The practical recommendation is to upload files well before the closing time, confirm portal acknowledgement, and deliver the signed hard copy and original security instrument before the deadline.