Procurement of One Sternum Saw

Pakistan Kidney & Liver Institute and Research Center (PKLI&RC) invites eligible manufacturers, sole distributors, or authorized distributors of manufacturers to submit an electronic bid for the supply of one sternum saw. The procurement will support the institute's medical and surgical requirements in Lahore and will be conducted under Punjab Procurement Rules 2014, as amended, and Punjab Procurement Regulations 2024. Mandatory item and lot list: Sr. No. 1 — Sternum Saw; estimated quantity: 01; estimated amount: **PKR 904,640**; bid security at 2% of the estimated amount: **PKR 18,093**; bidding procedure: Single Stage Single Envelope; delivery terms: DDP PKLI Lahore. Detailed technical specifications and bidding documents are available from the PKLI website and the Punjab procurement portals. Only manufacturers, sole distributors, or authorized distributors of manufacturers operating in Pakistan may participate. Bidders must be registered with the relevant income tax and sales tax departments or authorities and should ensure that their tax registration and ATL status are current and verifiable. The bid must include the required 2% bid security, submitted electronically through Punjab e-PS in the prescribed manner. Physical financial instruments, including CDRs or bank guarantees, will not be accepted. E-bids must be submitted online through the Punjab E-Procurement System at https://ep.punjab.gov.pk on or before **21 August 2026 at 11:00 AM**. Hard copies are not required. Bids will be opened on the same date at 11:30 AM in the presence of bidders' representatives who choose to attend. A pre-bid meeting is scheduled for 11 August 2026 at 11:00 AM in the Supply Chain Department meeting room. For clarification, contact the Supply Chain Department during office hours. The submission and relevant correspondence address is GM Supply Chain, **Pakistan Kidney & Liver Institute and Research Center**, Ground Floor, Package A, One PKLI Avenue, Opposite DHA Phase-6, Knowledge City, Lahore. Practical tip: verify the manufacturer authorization, technical compliance, electronic bid-security process, and portal upload well before the deadline.