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Tender Details
Description / Scope of Work
The Government of Sindh Health Department invites procurement of Drugs and Medicines through Local Purchase 15% for Services Hospital Hyderabad for the financial year 2026-27. This is a recurring annual procurement with an estimated budget of Rs 9.519 million for pharmaceutical supplies and medical consumables required to support hospital operations in Hyderabad, Sindh. The procurement excludes items already approved under Frame Work Contracts and covers essential drugs and medicines needed for patient care and treatment across the hospital's various departments and wards.
The Procurement Committee constituted under Rule-7 of Sindh Public Procurement Rules 2010 comprises the Medical Superintendent or Civil Surgeon as Chairman, Representative of Deputy Commissioner, Senior Pharmacist, District Population Welfare Officer, and District Health Officer. Eligible bidders must be registered pharmaceutical suppliers or authorized distributors with valid NTN and appropriate business registration. Bid security and technical evaluation requirements will be assessed according to SPP Rules 2010 provisions.
Bid documents will be prepared and reviewed by the Procurement Committee in accordance with Rule-8 of SPP Rules 2010. Interested suppliers must submit technical and financial bids following the prescribed format. The Committee will conduct technical and financial evaluation, prepare evaluation reports per Rule-43, and forward recommendations to the competent authority for contract award. Contact the District Accounts Officer or hospital administration in Hyderabad for bid document procurement and submission procedures.
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Annual local pharmaceutical procurement by Sindh Health Department for Services Hospital Hyderabad worth Rs 9.519 million.
This is a recurring budget-based purchase excluding Framework Contract items, indicating regular supply of essential drugs and medicines. Medium-scale recurring contract typical for hospital operations. Bidders must be registered pharmaceutical suppliers with valid credentials. Procurement Committee evaluation follows standard SPP Rules 2010 procedures.
Who can bid: Bidders typically require business registration with SECP or relevant authority, valid NTN, and authorization as pharmaceutical suppliers or authorized distributors. Registration with provincial health authority or pharmacy regulatory body may be required. Suppliers must comply with SPP Rules 2010 and provide proof of legitimate business operations in pharmaceutical trade.