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Supply of Medical Items including Inj ATG Anti Human T-Lymphocyte, Adenosine HCL, Normal Saline Drops, Tab Venetoclax

Active Tender
Closing Date:
2026-11-17

Tender Document

Tender Document

Tender Description

The Directorate General Procurement (Army) Rawalpindi invites sealed tenders from reputed firms possessing NTN certificates for the supply of specified medical items. The procurement is governed under PPRA Rules and aims to ensure competitive pricing without exorbitant rates. Items being procured: - Inj ATG Anti Human T-Lymphocyte/Immunoglobulin from Rabbit 100 mg (Qty: 280 VL) - Adenosine HCL 18mg/3ml Inj (Qty: 4800 VL) - Normal Saline Drops 0.9% Bot of 5 ML (Qty: 155810 Btl) - Tab Venetoclax 100 MG (Qty: 3100 Nos and 1800 Nos) These items are critical pharmaceutical supplies requiring valid registration and licensing. The tender documents must be supported by valid CNIC of the firm MD, registration letters from DGDP and MoH, DRAP drug manufacturing license, export/import license if applicable, NTN and Sales Tax certificates, and certificates verifying market share as per IMS data. Payment of PKR 2000 on Challan No.32-A is required for registration, deposited in Government Treasury Rawalpindi. Bid security is mandatory with rates depending on firm registration status: 2% for pre-qualified/registered/indexed firms, 3% for pre-qualified/registered but un-indexed firms, and 5% for unregistered/un-indexed firms, with respective maximum ceilings. The offer validity is 120 days from commercial offer opening. A performance guarantee of 5% of contract value is required within 30 days of contract signing. Bids must be submitted in three separate envelopes for Technical Offer, Earnest Money Draft, and Commercial Offer, sealed together and marked with the Tender Enquiry number. Submission is accepted until 0930 hours on the tender opening date at the tender room reception of DGP (Army). Opening will be at 1000 hours in the presence of firm representatives. This tender is located in Rawalpindi under the Directorate General Procurement (Army). Interested bidders should ensure compliance with all documentation and bid security requirements. A practical tip is to carefully prepare the three-envelope submission to avoid disqualification due to improper packaging or marking, which is a common cause of rejection in military procurement. For further details, contact via phone at 051-9281603 or fax 051-9280909. Visit www.ppra.org.pk for additional information.
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