Supply of Various Items for District Health Office Layyah for FY 2026-27

The District Health Office Layyah invites suppliers to submit tenders for the supply of various essential items for the fiscal year 2026-27. This procurement is aimed at supporting the healthcare facilities and administrative needs of the district. The tender includes a detailed list of items required by different health centers and offices within Layyah. Items being procured: - Drinking water for RHC Gulab Pur - Purchase of medicines (including veterinary and human medicines) - Purchase of orthopedic items - Purchase of super parts for large vehicles, motorcycles, rickshaws, engines, and diesel (only for Punjab related items) - Purchase of general medicines and other items for schools in Gulab Pur, Younis Khel, Chhor, and Tesar - Purchase of eastern items and other equipment - Local purchase medicines (for the District Medical Store) - Purchase of LPG gas for RHC Gulab Pur and MCH Center The scope covers supply to multiple health centers and schools in Layyah, ensuring timely delivery and quality compliance. Suppliers must adhere to the specifications and standards set by the District Health Office. The procurement process requires earnest money deposits as specified for each item, and all bids must be submitted by the stated deadlines. Eligibility criteria include valid registration with FBR and ATL, relevant PEC categories if applicable, and prior experience in supplying similar items to government departments. The tender emphasizes the importance of submitting complete technical and financial bids, with earnest money in the form of CDR. Late submissions or incomplete bids will not be entertained. The last date for submission is 20-08-2026 by 09:00 AM to 03:30 PM depending on the item, with the opening of bids shortly after. The submission address is the office of the District Health Officer Layyah. Interested bidders should ensure all documents are complete and comply with the tender conditions. A practical tip for bidders is to carefully check the earnest money amounts for each item and ensure timely submission to avoid disqualification. Also, verify the local purchase requirements and ensure all items meet the quality standards specified by the department.