The submission deadline has passed. The page is kept for reference. View active tenders →
Tender Details
Description / Scope of Work
THQ Hospital Kotli Loharan, District Sialkot, Punjab invites sealed bids from eligible bidders including manufacturers, authorized sales and service dealers, chain pharmacies, distributors and medical stores for a framework contract for the local purchase of medicines and surgical disposable items during the financial year 2026-2027. The estimated cost of this procurement is 4.5 million Pakistani Rupees. This is a comprehensive supply framework covering essential pharmaceutical and medical consumables required for hospital operations in Kotli Loharan.
Eligibility is open to manufacturers, authorized dealers, chain pharmacies, distributors and medical stores with valid NTN and Sales Tax registration certificates. Bidders must submit a bid security of 2 percent of the estimated cost in the form of a Demand Draft, Pay Order, Call Deposit Receipt or Banker's Cheque from a scheduled bank of Pakistan, valid for a minimum of 120 days from the tender closing date. The bidding procedure is single stage with two envelopes and follows the Punjab Procurement Rules PPRA 2014 as amended.
Bidding documents are available upon submission of a written application and non-refundable fee of PKR 2,000 from the office of the Procurement Officer until 11:00 a.m. on 01 September 2026. Documents are also available on the Punjab Procurement Regulatory Authority website at www.ppra.punjab.gov.pk. Sealed bids must be delivered to the Medical Superintendent's office by 11:00 a.m. on 01 September 2026, and will be opened at 11:30 a.m. the same day. Contact the Medical Superintendent or Procurement Officer at 0332-8684607 for further information.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
THQ Hospital Kotli Loharan seeks a one-year framework supply contract (FY 2026-27) for medicines and surgical disposables valued at PKR 4.5M.
This is recurring annual procurement for a public sector hospital with predictable, continuous demand. Scale is medium for a district-level facility. Notable: standard PPRA 2014 process with reasonable 120-day security validity and accessible bidding documents. Competitive field includes manufacturers through retail pharmacies—positioning depends on pricing efficiency and reliable delivery capability to a single institutional buyer.
Who can bid: Manufacturers, authorized dealers, chain pharmacies, distributors, and medical stores are eligible. Typical requirements: valid NTN and Sales Tax registration (stated). SECP registration likely required for corporate entities. No PEC category applies (non-construction). No local content or preference restrictions mentioned. Healthcare registration/licenses (pharmacy board licensing) typically prerequisite but not explicitly stated.