Supply of Liveries/Uniforms, Drugs, Medicines, Stationery, Printing Material, Transportation and ICB/NCB Contraceptives

The Population Welfare Department, Government of Sindh, Karachi, is procuring a comprehensive range of items for the fiscal year 2026-27. This procurement covers essential supplies including drugs, medicines, contraceptives, liveries/uniforms, stationery, printing materials, and transportation services. The department invites bids from authorized manufacturers or their representatives registered with the Directorate of Sales Tax and Income Tax/SRB. Items being procured: - Drugs/Medicines & others - Generic Consumables items - NCB Contraceptives - Liveries/Uniforms - Transportation of Goods - Stationery - Printing Material - ICB Contraceptives The technical scope includes supply and delivery of these items to meet the department's requirements across various service delivery outlets in Karachi. Liveries and uniforms are specified for both summer and winter seasons with detailed quantities for items such as Shalwar Kameez Navy Blue, Black Shoes, Socks, Jinnah Caps, Vests, Short Coats, Paint Coats, Jerseys, and Leather Gloves. Delivery and inspection will be conducted at the Provincial Headquarter Store at Sohrab Goth, Karachi. The delivery period is 45 days from the issuance of the work order. Eligibility criteria require bidders to be registered with FBR/ATL and possess relevant experience. Bid security of 2.5% of the total bid value in the form of a pay order is mandatory. Bids must be submitted through the SPPRA EPADS portal and the original bid security delivered to the department office. The tender documents include technical and financial proposals, contract forms, and evaluation criteria. The tender was published on 20th July 2026, with a submission deadline of 5th August 2026 at 11:00 AM. The bid opening will occur on the same day at 11:30 AM in the presence of bidders or their representatives. The department emphasizes strict adherence to bid security requirements and timely delivery. A practical tip for bidders: Ensure your bid security is correctly formatted as a pay order and submitted both online and physically before the deadline to avoid disqualification. Also, carefully review the detailed specifications and quantities in the technical proposal to align your offer precisely with the department's requirements.