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Purchase of Uniform Liveries Items for Financial Year 2026-27
Active Tender
Closing Date:
2026-09-22
2026-09-22
Tender Overview
- Category
- Uniforms & Textiles
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids submitted at the office of the Medical Superintendent, Peoples Medical College Hospital Nawabshah
- Source Name
- SINDH PPRA
Location & Dates
Contact & Websites
- Contact Person
- Medical Superintendent
Actions
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Tender Document
Tender Description
Peoples Medical College Hospital Nawabshah Shaheed Benazirabad invites bids for the purchase of uniform liveries items for the financial year 2026-27. This procurement is aimed at supplying various uniform items required by the hospital staff to maintain professional appearance and operational efficiency.
Items being procured:
- Uniform Liveries Items (specific item list not provided in the notice).
The successful bidder shall supply the items strictly in accordance with the specifications, quantities, and delivery schedules issued by the Procuring Agency through Supply/Delivery Orders. Delivery will be on an F.O.R. basis at the office of the Medical Superintendent, Peoples Medical College Hospital Nawabshah, or any other location specified by the Procuring Agency within the stipulated time.
Eligibility criteria require bidders to meet the provisions of the Sindh Public Procurement Rules, 2010 (as amended). Bidders must provide a Performance Security equivalent to 5% of the contract amount in the form of Bank Demand Draft, Pay Order, or Call Deposit. The bid validity period is 90 days from the date of opening of financial proposals. The contract period is for the financial year 2026-27 or until completion of the approved quantity, whichever is earlier.
Key dates include the issuance of tender documents up to 22-09-2026 at 03:00 PM, submission of tenders by 22-09-2026 at 01:00 PM, and opening of tenders on 22-09-2026 at 02:00 PM. Bids should be submitted in a sealed envelope following the single stage – two envelope procedure.
A practical tip for bidders is to ensure all required documents listed in the technical proposal checklist are complete and properly signed, including valid NTN, GST registration, professional tax certificates, and experience certificates, to avoid disqualification during the technical evaluation.
