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Closing Date:
2026-08-31
2026-08-31
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope Bidding Procedure
- Submission Method
- Sealed bids to be submitted at the office of the undersigned
- Source Name
- Newspaper
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-08-15
- Closing Date
- 2026-08-31
- Created At
- 2026-08-15 05:11:01
Contact & Websites
- Contact Person
- PR Administrator
- Contact Phone
- 091-9222154-58
Actions
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Tender Document

Tender Description
Public Sector Hospital located at University Campus Peshawar invites bids for the purchase of various IT accessories. The bidding process will follow a Single Stage One Envelope Bidding Procedure with a bid validity period of not less than 90 days. Interested bidders can obtain bidding documents from the office of the undersigned during office hours (09:00AM to 01:30PM and Friday 09:00AM to 11:30AM) against a non-refundable tender fee of PKR 1000. Bids must be submitted 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 the deadline of 31.08.2026 at 11:30AM. The bid opening will take place on the same day at 12:00PM in the presence of participating firms or companies.
Items being procured:
- Keyboards (Dell)/Equ.
- Mouse (Dell)/Equ.
- HIKVISION Cat-6 Network Cable (roll)
- HDMI cable
- VGA Cable
- VGA to HDMI convertor
- CMOS cell
- Tonners (26A)
- Tonners (59A)
- Tonners (79A)
- Tonners (32A or 30A)
- Tonners (48A)
- Power supply cable (UPS to CPU)
- Tonners (85A)
- Tonners (05A)
- Tonners (80A)
- Tonners (150A)
- DVD writer (External), EASE (EOD5U3C)
- RG-45 connectors Original (Box)
- CDs/DVDs/Sony or equiv.
- Power supply cable
- Cells (battery, pointer etc.) (Nos.)
- USB printer cable
- USB extender
- Cable Jointer for Cat-6 cable
The scope includes supply of IT accessories suitable for hospital use, including cables, toners, input devices, and related peripherals. Bidders should ensure compliance with specifications and provide earnest money as bid security. The procurement is managed by Public Sector Hospital Peshawar, and all bids must be submitted timely to the designated office.
A practical tip for bidders is to carefully prepare the Pay Order/Demand Draft for the earnest money and tender fee to avoid disqualification. Also, ensure all documents are complete and submitted within office hours to avoid last-minute issues.
