Procurement of IT Accessories and Toners for Public Sector Hospital University Campus Peshawar
Tender No: 04/26-27
Active Tender
Closing Date:
2026-08-31
2026-08-31
Tender Overview
- Category
- IT & Computer Equipment / Office Equipment & Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope Bidding Procedure
- Submission Method
- Sealed bids to be submitted at the office of the PR Administrator, Public Sector Hospital, P.O. Box No. 1450, University Campus, Peshawar
- Source Name
- PPRA
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-08-12
- Closing Date
- 2026-08-31
- Created At
- 2026-08-12 06:29:35
Contact & Websites
- Contact Person
- PR Administrator
- Contact Phone
- 091-9222154-58
Actions
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Tender Document
Tender Description
Public Sector Hospital, University Campus Peshawar, is inviting sealed bids for the procurement of a comprehensive range of IT accessories and toner supplies. This procurement is being conducted through the Single Stage One Envelope Bidding Procedure, ensuring a transparent and competitive process. The bid validity period is set at not less than 90 days, and all interested suppliers must adhere to the requirements outlined in the bidding documents, which are available from the office of the undersigned during specified office hours upon payment of a non-refundable tender fee of PKR 1000.
Items being procured:
- Keyboards (Dell)/Equ.
- Mouse (Dell)/Equ.
- HIKVISION Cat-6 Network Cable (roll)
- HDMI cable
- VGA Cable
- VGA to HDMI convertor
- CMOS cell
- Tonners (26A)
- Tonners (59A)
- Tonners (79A)
- Tonners (32A or 30A)
- Tonners (48A)
- Power supply cable (UPS to CPU)
- Tonners (85A)
- Tonners (05A)
- Tonners (80A)
- Tonners (150A)
- DVD writer (External), EASE (EOD5U3C)
- RG-45 connectors Original (Box)
- CDs/DVDs/Sony or equiv.
- Power supply cable
- Cells (battery, pointer etc.) (Nos.)
- USB printer cable
- USB extender
- Cable Jointer for Cat-6 cable
The technical scope covers a wide array of IT consumables and accessories, including network cables, converters, toners for various printer models, and essential computer peripherals. Suppliers must ensure that all items conform to the specifications provided in the tender document. Bidders are required to submit 5 percent Earnest Money of the bid value in the form of Pay Order or Demand Draft in favour of Senior Accounts Officer, IRNUM (FTN: 9015600-5). Bids must be submitted on or before 31.08.2026 at 11:30 AM, and will be opened the same day at 12:00 PM in the presence of participating firms or their representatives at the office of the undersigned.
A practical tip for bidders: Ensure that your bid security and all supporting documents are complete and properly signed, as incomplete submissions are often rejected at the technical evaluation stage. For further details, contact the PR Administrator at the provided phone number.