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Supply of Essential Medicine, Disposable Items, Dressing, Medical Devices, Surgical Medications, Surgical Disposable, Sutures for Pak Red Crescent Medical College & Teaching Hospital

Expired Tender
Closing Date:
2026-07-21

Tender Document

Tender Document

Tender Description

Pak Red Crescent Medical and Dental College/Teaching Hospital Lahore invites bids from reputable and experienced firms registered with relevant authorities and tax departments for the procurement of essential medical and surgical supplies for the financial year 2026-27. The procurement is specifically for the supply of essential medicine/drugs, disposable items, dressing, medical devices, surgical medications, surgical disposable, and sutures. Items being procured: - Package 1: Framework Contract for Bulk Purchase of Essential Medicine/Drugs - Package 2: Framework Contract for Bulk Purchase of Disposable Items - Package 3: Framework Contract for Bulk Purchase of Dressing - Package 4: Framework Contract for Bulk Purchase of Medical Devices - Package 5: Framework Contract for Bulk Purchase of Surgical Medications - Package 6: Framework Contract for Bulk Purchase of Surgical Disposable - Package 7: Framework Contract for Bulk Purchase of Sutures The procurement covers bulk purchases under framework contracts, ensuring continuous supply throughout the financial year. The scope includes a wide range of medical and surgical consumables essential for hospital operations. Interested firms must be registered with FBR and have relevant experience in supplying medical goods to healthcare institutions. Bidding documents are available for free download from the procuring agency’s website. The submission deadline is **21-07-2026** by 11:00 AM, with bid opening at 11:30 AM on the same day at the PRCMC/TH Committee room. A pre-bid meeting is scheduled for 15-07-2026 at the same venue. Bidders must submit a bid security of 2% of the estimated cost in the form of Call Deposit Receipt (CDR), Bank Draft, or Pay Order in favor of Pak Red Crescent Medical & Dental College. All bids should be submitted to the Office of the Purchase Department. The agency reserves the right to reject any or all bids without assigning any reason. Firms should ensure their bids comply fully with the bidding documents and include all required documentation. A practical tip for bidders: Carefully review the framework contract terms and ensure your company’s letterhead and all relevant tender documents are complete and submitted before the deadline to avoid disqualification.
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