Purchase of Office Stationery Items for Public Sector Hospital Peshawar

This tender invites bids for the purchase of office stationery items required by the Public Sector Hospital located at University Campus, Peshawar. The procurement falls under the Stationery & Printing category and aims to fulfill the hospital's administrative and operational needs with quality supplies. The procurement process follows a Single Stage One Envelope bidding procedure, ensuring simplicity and transparency. Interested bidders can obtain bidding documents during office hours from 09:00AM to 11:30AM and on Fridays from 09:00AM to 10:30AM against a non-refundable tender fee of PKR 1000. The bid validity must be at least 90 days, and bidders are required to submit a 5% Earnest Money of the bid value in the form of a Pay Order or Demand Draft in favor of the Senior Accounts Officer, IRNUM. Bidders should ensure compliance with the relevant PEC categories and maintain an active FBR/ATL status for the financial year 2025-26. This is crucial for eligibility and smooth processing of bids. The tender emphasizes adherence to all regulatory and procedural requirements to avoid disqualification. The submission deadline is set for 14th March 2026 at 11:00AM, with bid opening scheduled on the same day at 11:30AM in the presence of participating firms at the hospital office. The physical address for submission is Public Sector Hospital, P.O. Box No. 1450, University Campus, Peshawar. Pro-Tip: Make sure to prepare your Call Deposit Receipt (CDR) carefully and double-check the Earnest Money percentage to avoid common pitfalls. Also, attend the bid opening session to stay updated on any clarifications or amendments.