Rate Contracting of General Items and Medical Equipment for Frontier Corps Teaching Hospital KP

The Frontier Corps Teaching Hospital KP in Peshawar invites sealed bids under national competitive bidding for the rate contracting of various general items and medical equipment. This procurement is aimed at fulfilling the hospital’s diverse operational and medical needs through a single stage single envelope procedure on DAP/DDP basis. The department requires suppliers to submit bids by hand or mail courier services by the specified deadlines. Items being procured: - Purchase of Medicines / Surgical Disposable Items - Purchase of Stationery Materials - Purchase of Printing Items - Hospital Medical Gases - Cleaning Materials (Housekeeping and Washing Materials / Sanitary Items) - Pest Control Chemicals - Purchase of Fumigation Chemicals - Waste Management Contract - Purchase of Ward / Lab / Radio Items / Instruments / Biomedical Accessories - Radiology Consumables (X rays Films etc) - Lab Equipment on Reagent Rental Basis - CSSD Consumables - Laundry Consumables - Purchase of Hardware - Bedding & Clothing - Materials required for AC Plant - Chemicals for ACs - Repair and maintenance of ACs-water cooler and refrigerators - Repair & Maintenance of Ambulance & Official Vehicles - Repair & Maintenance of Machinery & Equipment (Medical Equipment, Generators, Transformer, HVAC System, Compressors, Sterilizers, UPS, Elevators / Boiler & Fire Alarm Service etc) - Repair & Maintenance of Hospital / Non-Hospital / Official Furniture - Repair & Maintenance of Hardware (Computer / IT) - Repair & Maintenance of Building Infrastructure (Civil Electrical Works, Painting, Plumbing, Roof repair, flooring, etc) The scope covers a wide range of medical, cleaning, hardware, and repair services essential for hospital operations. This includes consumables, chemicals, fumigation, waste management, and maintenance of critical machinery and infrastructure. The site is the Frontier Corps Teaching Hospital KP in Peshawar, requiring suppliers to be capable of delivering and servicing on location. Eligible bidders should have valid NTN certificates and comply with all applicable taxes as per government policy. The rates approved will remain effective until 30th June 2027. Bidders must submit separate envelopes for each serial number along with the prescribed CDR amounts. Soft copy submissions on USB are also required. The bids will be opened on the specified dates in the presence of the purchase and procurement committee. The deadline for submission is 11th August 2026 by 10:00 am. Interested parties can collect bidding documents from the hospital counter upon payment of Rs. 2000 per category. For further details, contact the hospital office at 091-111-113-284 during office hours. A practical tip for bidders: Ensure that each item’s bid is enclosed in a separate envelope with the correct CDR attached. This prevents disqualification due to envelope mixing and streamlines the evaluation process.