Procurement of Petty Articles, Dietary Items, Thalassemia Items, and Other Dialysis Items for 2026-2027

District Head Quarter Hospital Jamshoro @ Kotri invites sealed bids from reputable manufacturers, distributors, suppliers, and importers for the procurement of various essential items for the financial year 2026-2027. The procurement is being conducted under SPPRA Rule 46(2) using the Single Stage-Two Envelope Procedure through the e-PADS (Electronic Public Procurement System of Sindh). The hospital is seeking to ensure uninterrupted supply and quality for its critical departments, including Thalassemia and Dialysis Centers. Items being procured: - Others (Petty articles) (as per tender, estimated allocation: Rs. 9,928,000) - Dietary Items (as per tender, estimated allocation: Rs. 14,914,000) - Thalassemia items (as per tender, estimated allocation: Rs. 5,580,000) - Other Dialysis items (as per tender, estimated allocation: Rs. 15,000,000) The technical scope covers a wide range of consumables, dietary supplies, and specialized medical items required for patient care and operational efficiency. Bidders must be registered firms with a sound financial position and relevant experience. All bids must be accompanied by an Earnest Money/ Bid Security of 2.5% of the total bid cost in the form of a Pay Order or Bank Draft in favor of District Head Quarter Hospital Jamshoro @ Kotri. Only technical bids will be opened initially, and the process will be conducted transparently in the presence of bidders or their representatives. Tender documents can be purchased from the office of the undersigned or the Monitoring & Inspection Cell, Health Department, Government of Sindh, Karachi, and the Director General Health Services Sindh Hyderabad upon payment of a non-refundable fee of **Rs. 5,000** per lot. The deadline for submission of bids is **18-09-2026 up to 10:00am**, and bids will be opened on the same day at **11:00am** in the Bilawal Seminar Hall at DHQ Hospital Jamshoro @ Kotri. A practical tip: Ensure all required documents, including tax certificates, experience proofs, and original tender purchase receipts, are attached in the correct sequence to avoid disqualification during technical evaluation. Pay close attention to the bid validity period and supply timelines, as late or incomplete submissions will not be entertained.