Supply of NIV Dressing and Medical Stores to Directorate of Procurement (Navy) Islamabad

The Directorate of Procurement (Navy), Islamabad, invites sealed bids from original manufacturers, authorized distributors, and suppliers registered with income tax and sales tax departments for the supply of NIV Dressing and related medical stores. This procurement is specifically for the Pakistan Navy Medical Stores Depot and related medical setups in Islamabad and Karachi. Items being procured: - Normal Saline (Sodium Chloride) 0.45% (500 ML) Bottle 5,000 units - Amino Acid Infusion 10% (500 ML) Bottle 1,000 units - Surfactants Polybiguanide - Chlorohexidine (Dettol or equivalent) 1 Ltr Bottle 5,000 units - Foam Sanitizer 500 ML with Pump Bottle 17,000 units - Hand Sanitizer 500 ML with Pump Bottle 18,000 units - Pentapotassium Bis (Peroxymonosulfate Bis Sulfate)/ Virkon or equivalent 500 GM Bottle 1,500 units - Comfeel Plus Ulcer Dressing 4x4, 6x8, 8x8 sizes - Duo Derm Dressing Extra Thin 4x4, 6x6, 6x8, 2x8 sizes - Fabopore Dressing 6x7" 18,500 units - Calcium Alginate 10x20 CM 1,500 units - Ankle Supports V/S S,M,L,XL 3,500 units - Below Knee Support V/S S,M,L,XL 4,000 units - Knee Support V/S S,M,L,XL 30,000 units - LS Corset V/S S,M,L,XL 6,000 units - Wrist Brace V/S S,M,L,XL 6,500 units - Phelidelphia Collar 500 units - Skin Stapler 35 Wide 7,000 units - Prolene Mesh 6x11" 1,000 units The scope includes supply of brand new medical stores with minimum shelf life requirements, proper packaging, and compliance with technical specifications as per PPRA and DGDP rules. Delivery period is from 1st July 2027 to 30th June 2028. The procurement follows a Single Stage - Two Envelope bidding procedure with technical offers evaluated first, followed by commercial offers of technically qualified firms. Earnest money is required as per category of firms with specified ceilings. Firms must be registered on the Active Taxpayers List (ATL) of FBR and preferably registered with DGDP or willing to register. Bidders must submit technical offers in duplicate, commercial offers separately, and comply with all tender instructions including submission of required documents such as DGDP registration, tax certificates, and bank challans. Inspection will be conducted by PNMSD Karachi and PNS Hafeez Islamabad. Payment terms include 80% after inspection and 20% after issuance of CRV. The tender closing date is **09 December 2026 at 1030 hours** with bid opening at 1100 hours on the same day at Directorate of Procurement (Navy), Bahria Gate, Naval Residential Complex, Sector E-8, Islamabad. Bids must be submitted in sealed envelopes as per instructions. Late submissions will not be entertained. A practical tip for bidders: Ensure your technical offer strictly follows the Annex-A format of DP-2 with clear indication of brand names, manufacturer details, and compliance remarks. Non-compliance or incomplete documentation may lead to outright rejection. Also, attach earnest money in a separate sealed envelope as specified to avoid disqualification. This tender offers a significant opportunity for suppliers of medical and surgical stores to engage with the Pakistan Navy under transparent and regulated procurement procedures.