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Purchase of Blood Bank Refrigerator for Public Sector General Hospital Islamabad
Tender No: 47/2026
Active Tender
Closing Date:
2026-10-26
2026-10-26
Tender Overview
- Category
- Medical Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Two Stage - Two Envelopes Bidding
- Submission Method
- Sealed bids submission at Public Sector General Hospital, H-11/4, Islamabad
- Source Name
- Newspaper
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-10-11
- Closing Date
- 2026-10-26
- Created At
- 2026-10-11 11:31:38
Contact & Websites
- Contact Person
- Admin Officer
- Contact Phone
- 051-9257171 Ext: 289
- Website
- www.ppra.org.pk
Actions
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Tender Document

Tender Description
The Public Sector General Hospital Islamabad invites sealed tenders from eligible and reputed firms or suppliers registered with income tax and general sales tax departments for the purchase of a blood bank refrigerator. This procurement is conducted through an open tender process under a two-stage, two-envelope bidding procedure. The tender is specifically for the supply of a Blood Bank Refrigerator on an FOR Islamabad basis.
Items being procured:
- Blood Bank Refrigerator
The tender documents including terms and conditions can be downloaded from the PPRA website www.ppra.org.pk. A tender fee of Rs. 2,000/- is required separately for each tender, payable via Pay Order/Demand Draft in favor of Head LAO, Public Sector General Hospital, Islamabad. Tender proposals must be submitted separately along with the tender fee before the closing date. No tender or proposal will be accepted without the tender fee.
This procurement requires firms to be registered with relevant tax authorities and to comply with all eligibility criteria as per PPRA rules. The tender opening will be held on 26-10-2026 at 10:30 AM, with bid submission deadline at 10:00 AM the same day. Interested bidders should ensure timely submission to avoid disqualification.
A practical tip for bidders: Ensure that the Pay Order/Demand Draft for the tender fee is prepared in advance and submitted along with the technical and financial bids to avoid rejection. Also, carefully follow the two-envelope procedure to separate technical and financial proposals as per instructions.
