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Outsourcing for Computer Printer Services for 2026-27 at The Children's Hospital Lahore
Expired Tender
Closing Date:
2026-08-31
2026-08-31
Tender Overview
- Category
- IT & Computer Equipment / IT Services & Support
- Sector
- Services
- Tender Type
- Services
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Online submission via e-Punjab Acquisition & Disposal System (E-PADS) portal
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Prof. of Paediatric Neurology Medical Director
- Contact Email
- chich.edu.pk@gmail.com
- Website
- https://punjab.eprocure.gov.pk
- Original Source
- https://punjab.eprocure.gov.pk
Actions
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Tender Document

Tender Description
The Children's Hospital Lahore, a leading medical institution, invites eligible bidders registered on the e-Punjab Acquisition & Disposal System (E-PADS) and with relevant Registration Authorities and Tax Departments to participate in the outsourcing of computer printer services for the fiscal year 2026-27. This procurement is aimed at securing reliable and efficient printer services to support the hospital's administrative and clinical operations.
Items being procured:
- Outsourcing for Computer Printer Services
The bidding process follows the Single Stage Two Envelope procedure as per Punjab Procurement Rules 2014, amended to date. Detailed bidding documents including specifications and terms & conditions are available immediately after publication and can be downloaded from the Punjab Procurement Regulatory Authority website at http://ppra.punjab.gov.pk and the e-PADS portal https://punjab.eprocure.gov.pk. Additional information and correspondence can be directed to The Children's Hospital Lahore via email at chich.edu.pk@gmail.com or through the SHC&ME Department website http://health.punjab.gov.pk.
Bids must be submitted online on or before 31-08-2026 at 11:00 a.m. and will be opened the same day at 11:30 a.m. on the e-Punjab Acquisition & Disposal System (E-PADS) portal. A Bid Security equal to 2% of the estimated cost is required in the form of Bank Draft, Call Deposit Receipt (CDR), Demand Draft (DD), Pay Order (PO), or Banker's Cheque along with the technical proposal on e-PADS. Original bid security and affidavits must be submitted before the bid opening time.
The procuring agency will not be responsible for any technical errors or internet failures during bid submission. Hard copies of e-bids are not required. Bid validity is 210 days from the date of bid opening. Procurement will be governed by Punjab Procurement Rules 2014 (amended) and Punjab Procurement Regulations 2024.
Bidders are advised to ensure timely submission and to carefully review all bidding documents and requirements. Utilizing the official e-PADS portal for submission is critical to avoid disqualification due to technical issues. This opportunity is ideal for firms with proven experience in printer services and compliance with FBR/ATL registration requirements.
