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Procurement of Combination Therapy 5 in 1 for HIT Hospital Taxila
Tender No: MS/RT-7966/26-27/Hosp/Gp-III/FOR/SCMD
Active Tender
Closing Date:
2026-10-27
2026-10-27
Tender Overview
- Category
- Medical & Surgical Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Sealed bids to be submitted in tender box at Gate No 5, Heavy Industries Taxila before deadline
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Person
- Captain Muhammad Qasim
- Contact Phone
- (051) 9315333 Ext 63215/17
- Contact Email
- scm.for_hit@margallahil.com
- Website
- https://hit.gov.pk
Actions
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Tender Document
Tender Description
Heavy Industries Taxila (HIT) invites sealed bids from reputed firms possessing NTN certificates for the procurement of Combination Therapy 5 in 1 medical items for the Lab and Radiology Department of HIT Hospital, Taxila Cantt. This procurement is conducted under the light of PPRA and Ministry of Defence Production (MoDP) rules. The tender reference number is MS/RT-7966/26-27/Hosp/Gp-III/FOR/SCMD dated 30 Sep 2026. The bid submission deadline is 27 Oct 2026 at 10:30 AM, with bid opening scheduled for the same day at 11:00 AM at the Supply Chain Management Directorate, HIT Taxila.
Items being procured:
- Combination Therapy 5 in 1 (Quantity: 01 Nos)
The delivery period is 2 months after signing the contract, with the destination being HIT Hospital, HIT Taxila. Bidders must submit a technical proposal and a financial proposal in separate sealed envelopes, both enclosed in a single sealed envelope addressed to the Deputy Director Procurement, Supply Chain Management Directorate, Gate No 05, Heavy Industries Taxila. A postal order of Rs. 2000/- in favor of the Director SCM, HIT Taxila must be enclosed with the technical bid.
Eligibility criteria include valid NTN certificates, registration with Sales Tax Department, audit reports for the last three financial years, bank statements, CNIC of CEO/Director, and a certificate confirming the firm is neither blacklisted nor defaulter. Bid security in the form of a Call Deposit Receipt (CDR) is mandatory, with amounts varying based on firm registration status. The bid validity period is 180 days extendable by 90 days.
Technical specifications and detailed terms and conditions are provided in the tender documents, including requirements for performance bank guarantees, warranty bank guarantees, and advance payment guarantees. Inspection and testing will be conducted as per contract terms. The purchaser reserves the right to accept or reject any or all bids without assigning any reason.
For any queries regarding the tender or specifications, bidders may contact Captain Muhammad Qasim at Tel: (051) 9315333 Ext 63215/17 or email scm.for_hit@margallahil.com.
Bidders are advised to carefully follow the submission instructions and ensure all required documents and certifications are included to avoid disqualification. Timely submission and compliance with all mandatory conditions are critical for successful participation.
