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Purchase of General Store Items for Public Sector Hospital Peshawar
Active Tender
Closing Date:
2026-11-17
2026-11-17
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope Bidding Procedure
- Submission Method
- Sealed bids must be submitted to the office of the undersigned
- Source Name
- Newspaper
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-10-27
- Closing Date
- 2026-11-17
- Created At
- 2026-10-27 08:46:03
Contact & Websites
- Contact Person
- PR Administrator
- Contact Phone
- 091-9222154-58
Actions
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Tender Document

Tender Description
The Public Sector Hospital located at University Campus Peshawar invites bids for the purchase of various general store items. The procurement will follow a Single Stage One Envelope Bidding Procedure with a bid validity of not less than 90 days. Interested bidders can obtain bidding documents from the office of the undersigned during office hours from 09:00 AM to 01:30 PM and on Friday from 09:00 AM to 11:30 AM against a non-refundable tender fee of PKR 1000.
Items being procured:
- Air Freshener 300ml (Relax/Alarabia/Equ)
- Broom Coconut (Jharoo)
- Dry Mop 24'/Complete Pujara (Greenway/Equ)
- Dish wash Powder 790gm pack (Vim/Equ)
- Duster Cloth (18x30)
- Flush Brush
- Phenyl 2.5 Ltr Bottle (CSD/Tyfon/Equ)
- Soap (Vital/Dettol/Capri 130gm/Equ.)
- Tissue Roll (Rose Petal/Maxob Bigger/Equ.)
- Tissue Roll Jumbo Size (Rose Petal/Equ.)
- Tissue Box (Rose Petal 150x2 Ply/Equ.)
- Toilet Cleaner Sweep 1300ml (Good Bye/Equ.)
- Towel (Size 70x140 Colour Grey, White)
- Washing Powder 500gm Pack (Surf Excel/Sufi Super/Equ.)
- Cells for Wall Clock (Energizer/Equ.)
- Cells for AC Remote (Energizer/Equ.)
- Mop Cloth (White/Blue, Size 24")
- Bleach 450ml (Robin/Equ.)
- Surface/Glass Cleaner 500ml (Glint/Equ.)
- Plastic Ewer/Lota (Standard Size Best Quality)
Bidders must submit sealed and complete bids along with 5% Earnest Money of the bid value in the form of Pay Order or Demand Draft in favor of Senior Accounts Officer, IRNUM (FTN: 9015600-5). The bids must reach the office on or before 17 November 2026 at 11:00 AM. The bids will be opened on the same day at 11:30 AM in the presence of participating firms or companies.
This procurement is an excellent opportunity for suppliers registered with FBR and possessing relevant experience to participate. Ensure your bid documents are complete and earnest money is attached to avoid disqualification.
A practical tip for bidders is to carefully check the specifications and brands mentioned for each item to ensure compliance with the tender requirements and avoid rejection during technical evaluation.
