Procurement General Store Items Framework Contract Tender Notice
Description
Procurement of general store items under a framework contract for Financial Year 2026-27. Eligible bidders include manufacturers and authorized sales and service dealers. Bidding is through Open Competitive Bidding under Single Stage Two Envelope procedure in accordance with Rule 38(2) of the Punjab Procurement Rules, 2014. Bid security is 2% and must be submitted in the form of CDR, Demand Draft or Pay Order in favour of the Medical Superintendent. Items-wise bid security may also be specified in the bidding documents where required. Bids must be submitted online through the EPAD Portal, with technical proposals opened online. Queries regarding bidding documents must be submitted in writing at least five days before the submission deadline, and clarifications will be issued through the EPAD portal. A pre-bid meeting will be held to address prospective bidders' questions. Relevant documents must be scanned and uploaded clearly. Pro Tip: Key terminology includes general store items, framework contract, manufacturers, authorized sales and service dealers, Single Stage Two Envelope, bid security, technical proposals, EPAD portal and pre-bid meeting.
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general store items framework contractClosing Date: 26 Sep 2026
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