Procurement of Office Stationary Items, X Ray Films & Chemicals, Blood Bank/Laboratory Kits & Chemicals, Dental Materials/Medicines, Bedding & Clothing Items, General Store Items, Medical Gases, Dialysis Items and Information Technology Items

The Medical Superintendent of DHQ Hospital Nankana Sahib invites E-Bids from eligible bidders for the procurement of various essential items under the budgetary umbrella of Government of the Punjab, Health & Population Department for the financial year 2026-27. Items being procured: - Framework Contract for the Purchase of Office Stationary Items - Framework Contract for the Purchase of X-ray Films and Chemicals - Framework Contract for the Purchase of Blood Bank Items - Framework Contract for the Purchase of Laboratory Kits & Chemicals - Framework Contract for the Purchase of Dental Materials & Medicines - Framework Contract for the Purchase of Bedding and Linen Items - Framework Contract for the Purchase of General Store Items - Framework Contract for the Purchase of Medical Gases - Framework Contract for the Purchase of Medical Surgical and Disposable Items for Dialysis - Framework Contract for the Purchase of Information Technology Items The procurement will be conducted on Delivered Duty Paid (DDP) basis. Bidders must provide bid security in the form of CDR or Bank Draft as per PPRA rules. The bidding process follows the Single Stage Two Envelopes procedure as per Punjab Procurement Rules 2014. Interested applicants can download bidding documents from the PPRA website and Punjab e-Procurement System portals. The last date for submission of E-Bids is 10th September 2026 till 10:30 AM on the Punjab e-Procurement System, with opening at 11:00 AM the same day in the presence of bidders' representatives. Only typed quoted rates will be accepted, and samples must be submitted before closing time. Failure to comply with instructions will lead to rejection. This tender requires careful attention to detail in quoting and submission to avoid disqualification. A practical tip for bidders is to ensure all required original affidavits and bid securities are submitted timely in the Procurement Branch to avoid rejection. Also, carefully follow the sequence of bidding documents and mention the tender inquiry number exactly as provided.