Procurement of Medical and Surgical Equipment and Machinery for Liaquat Medical College Hospital Hyderabad
Tender No: INF-KRY 3649/2026
Active Tender
Closing Date:
2026-09-09
2026-09-09
Tender Overview
- Category
- Mechanical Works & Equipment / Medical Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage-One Envelope
- Submission Method
- Electronic submission via EPADS portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
- Contact Phone
- 022-9210202, 022-9210208
- Website
- portalsindh.eprocure.gov.pk
- Original Source
- https://portalsindh.eprocure.gov.pk
Actions
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Tender Document

Tender Description
Liaquat Medical College Hospital Hyderabad invites bids for the procurement of medical and surgical equipment and machinery for the financial year 2025-26. This notice is issued by the Medical Superintendent, and the procurement will be conducted through the Single Stage-One Envelope procedure under Rule-46(1) as per SPPRA Rules 2010. Bidders must be registered with FBR/SRB and listed on the Active Taxpayers List (ATL).
Items being procured:
- Medical and surgical equipment for operation theatre (OT), anesthesia, and allied departments
- Machinery and equipment for various hospital departments
Each lot requires a bid security of 3000 PKR, to be submitted as a pay order in favor of the Medical Superintendent, Liaquat Medical College Hospital Hyderabad. The tender documents and e-bidding process will be managed through the Sindh e-Procurement Portal (EPADS). Interested suppliers must register on the portal at https://portalsindh.eprocure.gov.pk/#/supplier/registration to participate in the bidding process.
Bids must be submitted electronically via EPADS by 09-09-2026 at 10:30 AM. The opening of bids will take place on the same day at 11:00 AM in the office of the Medical Superintendent. Late submissions will not be entertained. All procurement will be subject to SPPRA Rules 2010, and the department reserves the right to accept or reject any or all bids as per applicable regulations.
For queries, bidders may contact the office at 022-9210202 or visit the hospital during working hours. A practical tip: Ensure your pay order for bid security is prepared in advance and matches the exact amount required for each lot to avoid last-minute issues during submission.
