Walk-in Registration of Vendors for Medicines and Medical Devices

Gujranwala Teaching Hospital invites e-bids through the Electronic Procurement System of Punjab for financial year 2026-27. The procurement concerns registration of eligible vendors for purchase of medicines and medical devices through limited or petty purchase quotations. The procuring department is **Gujranwala Teaching Hospital, Gujranwala**, and participation is intended for manufacturers, sole agents, sole importers of foreign principals, and distributors with established technical, financial, and managerial credentials. Specific item list not provided in the notice. Printed tender item: Sr. No. 1 — Walk-in Registration of Vendors for purchase of medicines and medical devices etc. through limited/petty purchase through quotation on online ep-Punjab, Gujranwala Teaching Hospital Gujranwala. No individual medicine, device, quantity, unit, or lot-wise schedule is stated in the advertisement; bidders must consult the online bidding documents for detailed specifications, approved brands, qualification requirements, and quotation procedures. Bids will be processed online through https://ep.punjab.gov.pk/ under the applicable Health Department, Government of the Punjab, Lahore guidelines and PPRA Rules 2014, as amended. Interested vendors with established credentials on the e-procurement system may submit a written application to the undersigned for inclusion as an LPQ vendor and download the bidding documents from the Punjab procurement portal. Vendors must upload their technical bid, company profile, technical, engineering and managerial capabilities, after-sales service details, past experience, performance record, and other required information. The bid submission deadline is **20 August 2026 at 10:00 AM**. Bids will be opened on **20 August 2026 at 10:30 AM** by the Tender Opening Committee in the presence of participating contractors or representatives. An original bid security of **PKR 50,000** is required for annual contract tenders through CDR, demand draft, pay order, or bank guarantee, with proof attached as required. Bidders should verify ATL and tax compliance status before submission. Upload one complete offer early and retain portal receipts.