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Supply of PVMS Drugs to Directorate of Procurement (Navy) Islamabad
Tender No: 2683006/R-2609/380177
Active Tender
Closing Date:
2026-10-21
2026-10-21
Tender Overview
- Category
- Medical & Surgical Supplies
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage Two Envelope
- Submission Method
- Sealed bids to be submitted in Tender Box No. 206 at Directorate of Procurement (Navy), Bahria Gate, Near SNID Centre, Naval Residential Complex, Sector E-8, Islamabad
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-09-30
- Closing Date
- 2026-10-21
- Created At
- 2026-09-30 06:17:44
Contact & Websites
- Contact Person
- Director of Procurement (Navy)
- Contact Phone
- 051-9262315, 0331-5540649, 051-20062079
- Contact Email
- dpn@paknavy.gov.pk
- Website
- www.ppra.org.pk
- Original Source
- www.ppra.org.pk
Actions
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Tender Document
Tender Description
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 PVMS Drugs as per the detailed schedule in DP-2 form. This procurement is specific to medical stores required by the Pakistan Navy Medical Stores Depot at PNS Shifa Karachi and PNS Hafeez Islamabad. Items being procured include 6 PVMS Drugs with quantities as per Annex-A of DP-2, such as Omeprazole 20 MG, Omeprazole 40 MG, Pantoprazole 40 MG, Pyrantel Pamoate + Levamisol Zinc Sulphate suspensions, and ORS sachets.
The technical scope requires compliance with detailed specifications including brand names, manufacturer details, and adherence to shelf life requirements. Supplied medicines must have a minimum of 2 years or 70% remaining shelf life at delivery, proper packaging, and clear labeling. Inspection and quality assurance will be conducted by PNMSD and consignee authorities. Firms must be registered or willing to register with DGDP and be on the Active Taxpayers List (ATL) of FBR. Earnest money in the form of CDR is mandatory and must be submitted in a separate sealed envelope.
The tender follows a Single Stage Two Envelope bidding procedure with technical offers evaluated first, followed by commercial offers of technically accepted firms. Delivery period is from 1st July 2027 to 30th June 2028. Payment terms are 80% on inspection note and 20% after issuance of CRV. Bids must be submitted in sealed envelopes at Directorate of Procurement (Navy), Bahria Gate, Near SNID Centre, Naval Residential Complex, Sector E-8, Islamabad, by 21 October 2026 at 1030 hours. Technical and commercial offers must be properly marked and sealed as per instructions.
Bidders are advised to carefully follow the detailed instructions regarding documentation, earnest money, technical compliance, and submission procedures to avoid rejection. One practical tip is to ensure all technical documents including DP-1, DP-2, DP-3 forms and annexes are duly signed, stamped, and submitted in duplicate as required. Late or incomplete bids will be rejected. This tender offers a significant opportunity for qualified pharmaceutical suppliers to engage with the Pakistan Navy for a one-year supply contract of essential medicines.
