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Supply and Delivery of Stationery and Raw Materials for Provincial Health Services Academy Peshawar
Tender No: INF(P) 2984/26
Expired Tender
Closing Date:
2026-06-30
2026-06-30
Tender Overview
- Category
- Miscellaneous
- Sector
- Goods
- Tender Type
- Goods
- Source Name
- Newspaper
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-07-02
- Closing Date
- 2026-06-30
- Created At
- 2026-07-02 22:43:20
Contact & Websites
- Contact Person
- Dr. Muhammad Saleem, Director General
- Contact Phone
- 091-2614231-26
- Contact Email
- info@phsa.edu.pk
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Tender Description
The Provincial Health Services Academy Peshawar under the Department of Health Khyber Pakhtunkhwa is procuring various stationery items and raw materials for the financial year 2026-27. This procurement is aimed at ensuring the uninterrupted supply of essential office and operational materials required for the academy’s daily functions.
The scope includes the supply and delivery of diverse stationery and raw materials as specified in the tender documents. Bidders are expected to provide quality items that meet the academy’s standards and delivery schedules. The tender emphasizes timely submission and compliance with technical specifications.
Eligible bidders must be registered with the Federal Board of Revenue (FBR) and appear on the Active Taxpayers List (ATL). Experience in supplying similar goods to government or reputable institutions will be advantageous. Although the tender does not specify PEC categories, suppliers with relevant credentials and a proven track record in government procurement will be preferred.
The tender was published on 17th June 2026, with the closing date set for 30th June 2026 at 23:59:59. Interested parties should submit their bids to the office of the Director General, Provincial Health Services Academy, Badami Bagh Road, Peshawar. The technical and financial bids will be opened on the same day after the deadline.
A practical tip for bidders is to ensure that the Earnest Money Deposit (EMD) or Call Deposit Receipt (CDR) is prepared according to the tender requirements and submitted along with the technical bid. This will prevent disqualification on technical grounds and demonstrate seriousness in the bidding process.
