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Purchase and Printing of Different Items for Public Sector General Hospital H-11/4 Islamabad
Tender No: 45/2026
Active Tender
Closing Date:
2026-10-13
2026-10-13
Tender Overview
- Category
- Miscellaneous / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids must be submitted to the procurement office of Public Sector General Hospital H-11/4 Islamabad before the deadline.
- Estimated Cost
- Rs. 2,000/-
- Source Name
- Newspaper
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-09-28
- Closing Date
- 2026-10-13
- Created At
- 2026-09-28 03:11:44
Contact & Websites
- Contact Person
- Admin Officer (Proc)
- Contact Phone
- 051-9257171, Ext: 289
- Website
- www.ppra.org.pk
Actions
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Tender Document

Tender Description
A Public Sector Hospital in Islamabad invites sealed tenders from eligible and authorized distributors, reputed firms, and suppliers registered with income tax and sales tax departments on a FOR basis. The procurement involves the purchase and printing of different items required by the hospital.
Items being procured:
- Purchase and printing of different items (specific item list not provided in the notice).
Tender documents along with terms and conditions can be downloaded from the PPRA website (www.ppra.org.pk). An amount of Rs. 2,000/- (Non-Refundable) is payable in the shape of pay order or demand draft in favor of Head LAO, Public Sector General Hospital, H-11/4, Islamabad. This amount must be submitted along with the technical proposal.
The tender submission deadline is **13.10.2026** at 10:00 hours, with bid opening scheduled for the same day at 10:30 hours. Bidders should ensure timely submission of sealed bids to the hospital's procurement office.
Eligibility criteria include valid registration with income tax and sales tax authorities. Earnest money and other bid security requirements are as per hospital procurement rules. The competent authority reserves the right to reject any or all tenders without assigning any reason.
A practical tip for bidders: Ensure that the pay order/demand draft for the tender fee is correctly addressed to the Head LAO and submitted with the technical bid to avoid disqualification during the initial evaluation stage.
