Tender Details
Description / Scope of Work
Jinnah Hospital, Lahore invites bids for a frame work contract to purchase general store items, linen supplies and IT store items for the financial year 2026-27. The tender is for supply of various consumables and equipment required for hospital operations in Lahore, Punjab. This is a recurring annual procurement under a frame work arrangement, with bidding conducted through the E-Procurement portal. Technical and financial bids must be submitted online with no hard copy required. The scope encompasses general supplies such as stationery, cleaning materials and operational goods, linen items for hospital use including bedding and uniforms, and IT equipment and consumables to support the hospital's information technology infrastructure.
Eligible bidders must be registered with relevant authorities and must deposit 2 percent bid security in original form with a designated bank before submission. All bidding documents must be in the name of the bidder, otherwise the bid will be rejected. Samples of all quoted items must be provided at the time of tender opening. Representatives attending technical meetings, grievance meetings or the financial bid opening must carry an authority letter from the company; otherwise their concerns will not be addressed. Bidders should ensure compliance with all procurement regulations and quality standards specified in the technical specifications.
Bidding documents are available through the E-Procurement platform. Bids must be submitted online by the specified closing date with both technical and financial components. The tender opening process will be conducted as per the schedule outlined in the bid data sheet. For clarifications on bidding procedures, documentation requirements or technical specifications, interested bidders should contact Jinnah Hospital directly. The hospital reserves the right to accept or reject any or all bids and to vary quantities at the time of award.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Frame work contract for ongoing supply of general, linen and IT store items to a major public hospital in Lahore.
Typical annual procurement likely to involve multiple supply orders throughout the year rather than one lump delivery. Bidders must provide samples upfront and manage online submission; physical documentation must be in exact bidder name or face rejection. Requires 2% bid security and bank guarantee. Suitable for established suppliers with storage capacity and reliable delivery infrastructure in Punjab.
Who can bid: Bidders must register with relevant authorities (typically SECP for companies, NTN registration mandatory). All documents must be in bidder's registered name. Typically suppliers should hold valid trade licenses, tax registration and, for IT items, product authorization certificates. No specific PEC category mentioned; open to private vendors meeting statutory requirements.