Procurement of General Store, Stationery, Medical, Printing, and Repair Items for NICH Karachi FY 2026-27

The National Institute of Child Health, Karachi, is inviting reputable and well-established firms and companies, registered with Sales Tax and Income Tax Departments, to participate in the procurement process for a wide range of items required for the financial year 2026-27. This tender covers the supply of general store items, stationery, medical consumables, printing, and repair services, all to be delivered at NICH Karachi. Items being procured: - Purchase of Sundries & Other General Items (3000 PKR) - Purchase of Diet & Dry Ration (3000 PKR) - Purchase of Uniforms & Protective Clothing (2000 PKR) - Purchase of Stationary (2000 PKR) - Purchase of Printing of Hospital Forms (1000 PKR) - Repair of Furniture & Fixture (1000 PKR) - Repair of Transport (1000 PKR) - Security Guard & HR Services (5000 PKR) - Purchase of specific Consumable, Generic Consumable, Medical Laboratory Equipment / Instrument (2000 PKR) - Purchase of Life Saving Medical Supply/Medical Gases (5000 PKR) - Repair of Plant & Machinery/Equipment (20000 PKR) - Purchase of Drugs & Medicine (LP 15%) (3000 PKR) - Purchase of Drugs & Medicine (LP 15% Budget) (3000 PKR) - Purchase of Lab Kits & Chemicals (3000 PKR) The technical scope includes supply and delivery of branded or equivalent items as per specifications provided in the tender documents. Bidders must submit both technical and financial proposals through the E-PADS system, following SPPRA rules. Earnest money at 3% of the bid value is required in the form of a pay order. All vendors must be registered with FBR and GST, and provide evidence of supply to government departments for the last three years. A Good Performance Certificate from NICH Karachi (for old vendors) is mandatory. The deadline for bid submission is **02-09-2026** by 12:00 noon, with the opening at 1:00 pm the same day in the NICH Auditorium. Bids must be submitted electronically via the SPPRA portal. For best results, ensure all documents are complete, signed, and stamped, and that quoted items strictly match the required specifications. A practical tip: double-check your bid security and technical proposal for compliance, as incomplete or unsigned documents will lead to outright rejection.