Supply of Ortho Workshop, Clubfoot Home Items, Maintenance, Hygiene, IT, Stationary, Electric and Sanitary Items and Assistive Devices

The Paraplegic Centre Hayatabad Peshawar is procuring a diverse range of items and services including Ortho workshop and Clubfoot home items, general maintenance and hygiene supplies, civil works, IT and stationary materials, electric and sanitary items, as well as assistive devices and allied raw materials. This procurement is aimed at supporting the healthcare and rehabilitation services provided by the Paraplegic Centre in Peshawar. The technical scope covers multiple categories: ortho and clubfoot related medical items, general maintenance and hygiene products, civil repair works, IT equipment and stationery, electric and sanitary supplies, and assistive technology devices. The procurement is divided into single stage single envelope and single stage two envelope bidding processes, with specific Call Deposit Receipt (CDR) amounts required for each category. Bidders must upload their bids through the E-Pak Acquisition and Disposal System (EPADS) by the specified deadlines. Eligible bidders must be registered with the Federal Board of Revenue (FBR) for income and sales tax, listed on the Active Taxpayer List (ATL), and registered on EPADS. Additionally, registration with the Khyber Pakhtunkhwa Revenue Authority (KPRA) is mandatory. The firm must submit original CDRs in favor of the Chief Executive Officer Paraplegic Centre prior to bid opening. The tender opening dates range from 6th to 15th July 2026, with the pre-bid meeting for assistive devices scheduled on 30th June 2026. The submission deadline for the assistive devices category is **15th July 2026** at 11:30 AM, with other categories closing earlier. Bidders should ensure their technical and financial bids are complete and uploaded on EPADS before the deadline to avoid disqualification. One practical tip is to carefully prepare the CDRs as per category requirements and submit them physically before the bid opening, as no pay orders or cheques are accepted and bids without CDRs will be rejected.