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Purchase of Dietary Items 2026-27 for Federal General Hospital Islamabad
Tender No: FFW10359
Active Tender
Closing Date:
2026-10-21
2026-10-21
Tender Overview
- Category
- Agricultural Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- National Single Stage-One Envelope
- Submission Method
- Applications must be submitted electronically through EPADS v2.0 portal only. Manual submissions are not accepted.
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-10-07
- Closing Date
- 2026-10-21
- Created At
- 2026-10-07 07:00:30
Contact & Websites
- Contact Person
- Superintendent
- Contact Phone
- +92-332-892-6119
- Contact Email
- procurement@fgh.gov.pk
- Website
- epads.gov.pk
- Original Source
- https://epads.gov.pk/opportunities/federal/framework-agreements/10359
Actions
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Tender Document
Tender Description
The Federal General Hospital Islamabad invites prequalification applications for the Purchase of Dietary Items for the fiscal year 2026-27 under a Closed Framework Agreement. This procurement is aimed at ensuring the on-demand supply of various dietary goods to the hospital kitchen located at Chak Shahzad, Islamabad. Items being procured include:
- Atta fine quality in 20 Kg bags (3840 Kg)
- Butter containing fat frozen milk and butter products (18000 packs of 25 gm)
- Red powder chilies (12 Kg)
- Dhadda Mirch (12 Kg)
- Masoor Dal washed whole red lentils (120 Kg)
- Mong Dal washed whole yellow peas (240 Kg)
- Channa Dal washed pulse flour (120 Kg)
- Red Lobia (240 Kg)
- Red Masoor washed whole red lentils (240 Kg)
- Cooking oil 5 Liters edible Dalda or vegetable oil (84 packs)
- Heldi powder (6 Kg)
- Bread shelf stable (12 packs)
- White Zeera (12 Kg)
- Cardamom green (3000 g)
- Dhania powder (6000 g)
- Black pepper powder (3000 g)
- Dish washing soap long bar (72 packs)
- Steel wool (144 dozen)
- Lemon Max liquid dishwashing (72 bottles)
- Scotch Brite sponge (144 dozen)
- Ginger seeds or seedlings (24 Kg)
- Garlic (24 Kg)
- Match box (240 packs)
- Milk one liter Olpers or equivalent (576 liters)
- Rice Basmati old (1200 Kg)
- Salt rock in powder iodized salt (144 Kg)
- Sugar fine quality natural sugars (360 Kg)
- Tea leaves Lipton Yellow Leaf or equivalent (24 Kg)
- Chicken dressed (360 Kg)
- Eggs hen (1500 dozen)
- Male goat meat halal (480 Kg)
- Beef halal (240 Kg)
- Beef boneless halal (180 Kg)
- Onion dry large size (360 Kg)
- Potatoes large size (240 Kg)
- Fresh tomatoes large size (360 Kg)
- Jam 15 gm packets (18000 packs)
- Seasonal vegetables (720 Kg)
- Yogurt (192 Kg)
- Garam Masala powder (6 Kg)
- Garam Masala Sabat (6 Kg)
- Vermicelli's fresh plain or equivalent (168 packs)
- Custard prepared desserts (3600 g)
- Laziza Kheer prepared desserts (180 packs)
- Jelly different flavors (12 packs)
- Corn flour or corn starch (96 packs)
- Chicken cubes Knorr or equivalent (576 packs)
- Wheat porridge Dalia (96 packs)
- Mix fruit nuts or dried fruits (12 Kg)
- Milk fresh milk or butter products (12 Kg)
The procurement is managed by the Federal General Hospital located at NIH Road, Chak Shahzad, Islamabad. The framework agreement will be valid for 12 months from the award date. Interested suppliers must be registered with relevant authorities such as FBR, SECP, or Registrar of Firms and meet eligibility criteria including no blacklisting on PPRA, minimum bank balance of Rs. 10 million as of June 30, 2026, and required experience in supplying diet items to government institutions. Earnest money in the form of original bid security must be submitted physically before the bid submission deadline, with scanned copies uploaded electronically via EPADS v2.0.
Applications must be submitted electronically through EPADS v2.0 by 10:00 AM on October 21, 2026. Technical and financial bids will be evaluated on a Least Cost Based Selection (LCBS) basis. The bid opening will be conducted electronically on the same day at 10:30 AM. Manual submissions will not be accepted. Suppliers are advised to carefully review the prequalification documents and ensure compliance with all requirements to avoid disqualification. One practical tip for bidders is to ensure timely registration and familiarization with the EPADS portal to avoid last-minute submission issues.
For further information and document access, visit https://epads.gov.pk/opportunities/federal/framework-agreements/10359. Contact the Superintendent at Federal General Hospital via phone +92-332-892-6119 or email procurement@fgh.gov.pk.
