Framework Contract General Store Supplies Tender Notice
Description
Framework contract for purchase of general store items for District Headquarter Teaching Hospital Narowal including stationery - laundry items - linen - medical and surgical items - furniture and fixtures - printing items - other general store items and related materials as detailed in the tender documents. Eligible firms, importers, manufacturers, wholesale dealers and general order suppliers duly registered with income or sales tax authorities are invited to participate through Punjab e-Procurement. Bid security equal to 2% of the total estimated price of quoted items is required and must be submitted electronically through the prescribed Punjab e-Procurement procedure on an item-wise basis; physical financial instruments including CDR or bank guarantee will not be accepted. Bid validity is 180 days from the date of opening. Hard copies of e-bids are not required. Bids shall be submitted online and opened at 11:30 AM in the Conference Room of the hospital in the presence of participating bidders or representatives. Bidding shall follow Punjab Procurement Rules 2014 and Punjab Procurement Regulations 2024 under the specified bidding procedure. The procuring agency will not be responsible for technical or internet failures affecting electronic submission. Corrupt, unreadable or virus-containing electronic bids may be rejected. The procurement covers hospital general stores, stationery, laundry supplies, linen, medical and surgical supplies, furniture, fixtures, printing materials and related consumables, providing relevant terminology for hospital supplies, general stores procurement, medical consumables, surgical supplies, stationery, linen, furniture and institutional supplies.
Organization Contact
Tags
medical, furniture, stationery
Keywords Used for Search
framework contract general store suppliesClosing Date: 08 Sep 2026
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