Supply of Specific Consumables for Sindh Government Hospital Liaquatabad Karachi 2026-27

Sindh Government Hospital Liaquatabad Karachi invites bids for the supply of specific consumables for the financial year 2026-27. This procurement is aimed at ensuring the hospital is well stocked with essential medical consumables to support its healthcare services. Items being procured: - X-Ray Films 14x17 (Fuji) 300 each - X-Ray Films 12x14 375 each - X-Ray Films for Mammography 100 each - Manual X-Ray Films 12x15 100 each - Manual X-Ray Films 10x12 100 each - Manual X-Ray Films 08x10 100 each - Hangers Steel 10 no - Lead Apron 5 no - Can of Fixer 20 Ltr 5 can - Can of Developer 20 Ltr 5 can - Dental X-Ray Films 100 each - Image Intensifier 5 no - Fixer 25 pack - Developer 25 pack - Cloth Adhesive Tape 3 Inch x 10 Yds 10 no - Soft Cloth Surgical Tape 2" x 10 Yds 10 no - Inj. Modified 4% Fluid Gelatin 500 ml 100 no - Inj. Dextrose 25% 20 ml 100 no - Inj. Insulin Premixed 70/30 100 I.U 20 no - Inj. Dextrose Water 5% 1000 ml 100 no - Inj. Ringer Lactate 1000 ml 100 no - Inj. Ringer Lactate 500 ml 100 no - Inj. Acetaminophen 1 g/100 ml 100 no - Inj. Sodium Chloride 0.9% 100 ml with 20 no - Inj. Sodium Chloride 0/9% 500 ml with 20 no - Inj. Dextrose 5% + Sodium Chloride 0.9% 500 ml 20 no - Inj. Atracurium Besylate 10 mg/3 ml 10 no - Povidone Iodine Solution 10 no - Povidone Iodine Scrub 15 no - Inj. Omeprazole 40 mg (Lyophilize) Powder 100 no - Plaster of Paris Bandages 10cm x 2.7m 100 no - Zinc Oxide Adhesive Sticking Plaster Size 7.5 cm x 10 m 10 no - IV Cannula Size 18 50 no - IV Cannula Size 20 50 no - IV Cannula Size 22 50 no - IV Cannula Size 24 50 no - Disposable Syringe with Needle 3 cc 500 no - Disposable Syringe with Needle 5 cc 500 no - Disposable Syringe with Needle 10 cc 500 no - Disposable Spinal Needle Size 25 G 10 no - Surgical Gloves (Sterile) All Sizes 50 pairs - Sponge Stone 10 each - Opsite Dressing 15/12 & 10/4 10 each - Air Way 1/2/3 10 each - Suction Catheter 20 each - Paper Plaster 2 Inch 6 Inch 50 each - Laryngoscope Paeds/Adult 2 each - Suction Tube 12/14/16/18 5 each - Dental X-Ray 500 each - Radivac Bottle 50 each - Formaline 400 ml 10 each - Soda Lime 10 each - Cidex Solution 10 each - Surgical Cap 100 each - Urine Bag 100 each - CTG Paper 20 each The scope covers the supply of these consumables to the hospital premises in Karachi. Bidders must ensure quality and timely delivery within 15 days of contract award, with a validity of 30 days for the offer. Eligibility criteria include registration with FBR and ATL, submission of earnest money as per rules, and compliance with PEC categories if applicable. Bids must be submitted electronically via the EPAD portal, including technical and financial proposals. Tender fees of Rs. 1000/- (non-refundable) must be paid via pay order. The tender closing date is 13th October 2026 at 12:00 noon. Bidders are advised to carefully review the terms and conditions, including the requirement to submit samples for evaluation and adherence to price ceilings set by the District Administration. A practical tip for bidders: Ensure all scanned documents are clear and legible to avoid disqualification. Also, strictly follow the EPAD submission guidelines to prevent procedural flaws that could lead to bid rejection.