This tender invites suppliers and manufacturers to provide medical equipment, machinery, instruments, furniture, and fixtures for the Institute of Chest Diseases (ICD) in Kotri, Sindh. The procurement is part of the ADP Scheme No. 943 for strengthening and improving the ICD and related health facilities for the financial years 2025-26 and 2026-27. The scope covers a wide range of medical and surgical supplies, including IT equipment and hospital furniture, ensuring the institute is well-equipped to serve patients effectively. The procurement process follows the Single Stage Two Envelope Procedure, requiring bidders to submit technical and financial bids separately through the EPADS online system. The site location in Kotri demands durable and high-quality medical devices and furniture that can withstand the operational challenges of a busy healthcare facility. The tender emphasizes compliance with FBR/SRB active taxpayer status and adherence to the latest procurement rules, ensuring transparency and accountability. Bidders should ensure they meet the PEC category requirements and maintain a valid ATL status for the fiscal year 2025-26. The tender documents provide detailed technical specifications and evaluation criteria, which bidders must carefully review to prepare compliant bids. The earnest money deposit of PKR 3,000 is mandatory, and all bids must be submitted electronically by 10:00 AM on 16th March 2026, with opening scheduled at 11:00 AM the same day at Jinnah Sindh Medical University, Karachi. Interested parties should register on the EPADS portal and prepare their bids in accordance with the instructions. The physical address for bid opening is Board Room, 5th Floor, JSMU, Karachi. This tender offers a significant opportunity for suppliers specializing in medical and hospital equipment to contribute to enhancing healthcare infrastructure in Sindh. Pro-Tip: Make sure to double-check the EPADS registration and submission deadlines, as manual bids are not accepted and late submissions will be rejected. Also, verify the Call Deposit Receipt (CDR) amount and ensure it is submitted as per the tender requirements to avoid disqualification.