Supply of NIV Cardiac Medical Stores and Equipment

The Directorate of Procurement (Navy), Islamabad, is procuring NIV Cardiac medical stores and equipment for supply and delivery at Islamabad. This procurement covers a comprehensive range of cardiac-related medical items including PTCA wires, balloons, and micro catheters as detailed in the tender documents. The scope includes supply of medicines and surgical disposables with strict adherence to shelf life requirements and quality standards as per national and international regulations. Eligible bidders must be original manufacturers, authorized distributors, or suppliers registered with income tax and sales tax departments, and must be on the Active Taxpayers List (ATL) of FBR. Firms should preferably be registered with DGDP or willing to register provisionally. Submission of earnest money in the form of a Call Deposit Receipt (CDR) is mandatory, with amounts varying based on firm registration status. Technical bids must be submitted in duplicate and comply fully with the detailed specifications and documentation requirements outlined in the tender, including GMP certificates, ISO certifications, and valid licenses. The tender follows a single stage two envelope procedure with technical offers evaluated first, followed by commercial offers of technically qualified firms. The deadline for submission is 09th June 2026 at 1030 hours at the Directorate of Procurement (Navy), Naval Residential Complex, Sector E-8, Islamabad. Bidders are advised to carefully prepare their technical and commercial bids in separate sealed envelopes as per instructions to avoid disqualification. A practical tip for bidders is to ensure that all technical documents, including brand names, manufacturer details, and compliance forms, are correctly filled and submitted in the prescribed format. Any deviation or incomplete documentation may lead to rejection. Also, attach the treasury challan and earnest money in the specified manner to avoid disqualification. Early submission and confirmation of receipt with the procurement office is recommended to avoid last-minute issues.