Procurement of Stationery, General Store, Plant and Machinery, Furniture and Parking Shed Items
Tender No: 01/2026-27/DHA-JHANG
Active Tender
Closing Date:
2026-08-24
2026-08-24
Tender Overview
- Category
- Construction & Civil Works / Furniture & Furnishings / Plant & Machinery / Stationery & Printing
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - Two Envelopes
- Submission Method
- Electronic submission of technical and financial bids through the Punjab E-Procurement System; manual bids will not be accepted.
- Source Name
- Newspaper
Location & Dates
Contact & Websites
- Contact Person
- Chief Executive Officer
- Contact Phone
- (047) 79200139
- Website
- http://ep.punjab.gov.pk/auth/login; http://ppra.punjab.gov.pk
- Original Source
- http://ep.punjab.gov.pk/auth/login
Actions
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Tender Document

Tender Description
District Health Authority Jhang invites eligible firms to participate in an electronic framework contract for procurement of goods and items required by the authority during financial year 2026-27. The contract will operate on a free delivery at consignee end basis, meaning the successful suppliers must deliver accepted items to the designated consignee locations of the authority.
Specific item list not provided in the notice. The advertised scope covers Sr# 1, stationery items; Sr# 2, general store items; Sr# 3, plant and machinery; Sr# 4, furniture items; and Sr# 5, parking shed and related items. Detailed specifications, quantities, estimated rates, technical requirements, and terms and conditions are contained in the bidding document available through the Punjab e-Procurement System and the PPRA website.
Bids must be submitted as separate technical and financial e-bids under the Single Stage - Two Envelopes procedure in accordance with Punjab Procurement Rules, 2014, as amended. Firms should review all specifications and demonstrate eligibility, relevant registration, tax compliance, and any other qualifications stated in the bidding documents. An ATL requirement is not expressly stated in the notice and should therefore be verified in the online documents before submission.
Bid security equal to 2% of the total estimated price or quoted item cost must be submitted electronically through the designated Bank of Punjab channel under the Punjab e-Procurement System. No physical CDR, pay order, bank draft, or bank guarantee will be accepted. There is no tender fee. All pages must be properly marked, signed, stamped, and uploaded in the prescribed sequence.
The complete electronic bid must be uploaded no later than **24 August 2026 at 11:00 AM** through the Punjab e-Procurement System. Bids will be opened online on the same day at **12:00 Noon** in the presence of bidders and the procurement committee. Manual bids will not be entertained. Practical tip: register early, confirm electronic bid-security processing with the designated bank, and allow sufficient time for document upload before the deadline. The issuing department is **District Health Authority Jhang**.
