Procurement of Stationary, Diet Items and Consumable Items for Sindh Institute of Ophthalmology & Visual Sciences Hyderabad
Tender No: SIOVS/AC-Tender/2026-2027/1
Active Tender
Closing Date:
2026-07-27
2026-07-27
Tender Overview
- Category
- Catering & Food Services / Miscellaneous / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage, One Envelope Bidding procedure
- Submission Method
- Electronic via EPADS portal
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Executive Director
- Contact Phone
- 022-9210351-2
- Contact Email
- infod@siovs.edu.pk
- Website
- www.siovs.edu.pk
- Original Source
- https://portalsindh.eprocure.gov.pk
Actions
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Tender Document
Tender Description
The Sindh Institute of Ophthalmology & Visual Sciences (SIOVS) Hyderabad is procuring stationary, diet items (food), and consumable items under the regular budgetary provision for the financial year 2026-27. This procurement is specifically for the Hyderabad office and includes a wide range of items such as A4 paper, pens, staplers, diet materials for IPD patients including atta, bread, chicken, vegetables, and various consumables like phaco tips, microscope bulbs, cleaning supplies, gloves, syringes, and surgical sutures.
The technical scope covers supply of these items in specified quantities and brands as per the detailed schedule of requirements. The procurement follows the Single Stage, One Envelope Bidding procedure under SPPRA rules 2010 (amended). Bidders must be registered with FBR and Sindh Board of Revenue, provide proof of experience in supplying similar items, and submit all required documents including bid security and performance security. The supply must be brand new, fresh batch, and free from defects with warranty as per contract.
The tender submission deadline is **27th July 2026 at 10:00 AM** with opening at 10:30 AM on the same day at the SIOVS office in Hyderabad. Bids must be submitted electronically through the EPADS portal. The bid security of 2.5% of the quoted amount is required along with original bid security in the technical proposal. The bid validity period is 90 days.
A practical tip for bidders is to ensure all technical and financial documents are complete, properly signed, and submitted in the prescribed sequence to avoid disqualification. Also, attach original bid security and ensure compliance with all tax registrations and active tax payer list certificates. This will enhance chances of being considered the best evaluated bidder by the procurement committee.
