Purchase of Normal Saline Drip 1000ML with IV Set for AVPL (BPD) of NIH Islamabad
Tender No: P94096
Active Tender
Closing Date:
2026-09-10
2026-09-10
Tender Overview
- Category
- Medical & Surgical Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage One Envelope
- Submission Method
- Online submission on EPADS v2.0 portal; original earnest money to be submitted physically at NIH Purchase & Procurement Department, Park Road, Islamabad
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-08-25
- Closing Date
- 2026-09-10
- Created At
- 2026-08-25 22:56:17
Contact & Websites
- Contact Person
- Assistant Director
- Contact Phone
- +92-333-855-4884
- Contact Email
- purchaseprocurement58@gmail.com
- Website
- https://epads.gov.pk/opportunities/federal/procurements/94096
- Original Source
- https://epads.gov.pk/opportunities/federal/procurements/94096
Actions
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Tender Document
Tender Description
The National Institutes of Health (NIH) Islamabad invites sealed bids for the purchase of Normal Saline Drip 1000ML with IV Set for AVPL (BPD) on F.O.R NIH Islamabad basis. This procurement is planned for the financial year 2026-27 under tender reference P94096. Bidders must be registered on the EPADS v2.0 portal and submit their bids electronically before the deadline of Thursday, September 10, 2026 at 11:00 AM. The bids will be opened on the same day at 11:30 AM in the Conference Room of NIH. Items being procured:
- Normal Saline Drip 1000 ml pack size sterile non-pyrogenic Medisol with IV set as per sample, quantity 4000 Nos.
The technical specifications require the vendor to quote rates only for Medisol as per end user requirements; any other brand or product will not be accepted. The procurement follows a Least Cost Based Selection (LCBS) technique. Bidders must submit a fixed earnest money of Rs. 15,000 in the form of a bank draft or call deposit. The successful bidder will be required to deposit 5% security money of the total contract value within one week of the letter of intent. Failure to comply will result in forfeiture of earnest money and cancellation of the award. The supply must be completed within the stipulated period as per supply/work order. The Chief Executive Officer NIH reserves the right to accept or reject any or all tenders without assigning any reason.
Eligibility criteria include valid CNIC, NTN, GST registration, and active tax payer status. Bidders must provide all required documentation including sales tax registration and solvency certificate. The quoted rates must be inclusive of GST and must be fixed for the contract period. Pre-shipment samples may be required for evaluation. Bidders are advised to carefully check the specifications and samples before quoting to avoid rejection and forfeiture of security money.
Bids must be submitted online on EPADS v2.0 and the original earnest money must be submitted physically at the Purchase & Procurement Department, NIH, Park Road, Islamabad before the closing time. No manual bids or bids without earnest money will be entertained. The procurement process is governed by the Public Procurement Rules, 2004 and related regulations. For any clarifications, bidders may contact the Purchase & Procurement Department of NIH Islamabad. One practical tip for bidders is to ensure timely registration on EPADS v2.0 and submission of all required documents and earnest money to avoid disqualification.
