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Procurement of Medicines and Surgical Disposables for District Headquarters Hospital for Financial Year 2026-27

Tender No: 03/09/2026
Active Tender
Closing Date:
2026-09-03

Tender Document

Tender Document

Tender Description

District Headquarters Hospital Chiniot invites bids for the procurement of medicines and surgical disposables for the financial year 2026-27 through the Punjab e-procurement system. This notice is issued under the Punjab Procurement Rules 2014, and all interested suppliers and manufacturers are encouraged to participate in this competitive process. The procurement aims to ensure uninterrupted supply of quality medicines and surgical items for patient care at the hospital. Items being procured: - Medicines (various types and categories as per hospital requirements) - Surgical disposables (various items required for hospital use) The technical scope covers the supply of registered and quality-assured medicines and surgical disposables, meeting all regulatory and hospital standards. Bidders must ensure that all items supplied are within expiry dates and conform to the specifications provided in the bidding documents. The procurement is for the entire financial year, and timely delivery is essential for hospital operations. Eligible bidders must be registered with the FBR and listed on the Active Taxpayers List (ATL). Experience in supplying medicines and surgical disposables to public sector hospitals will be considered an advantage. Earnest Money in the form of CDR or Pay Order, as specified in the bidding documents, must be submitted with the bid. The successful bidder will be required to provide a Performance Guaranty Security as per Punjab Procurement Rules 2014. Bids must be submitted exclusively through the Punjab e-procurement system by 03.09.2026 at 11:30 AM. Late submissions will not be entertained. For any queries, contact the office of the Medical Superintendent, District Headquarters Hospital Chiniot. A practical tip: Ensure all required documents, including tax certificates and product registration, are uploaded correctly on the e-procurement portal to avoid disqualification at the technical evaluation stage.
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