Tender Details
Description / Scope of Work
Social Security Hospital Islamabad, located at I-12 IJP Road in the Punjab province, invites electronic bids for the procurement of stationery items and printing services for the fiscal year 2026-27. The estimated contract value is PKR 2,500,000 with a contract period extending to 30 June 2026 following issuance of the award list. This single-stage one-envelope bidding process is governed by Punjab Procurement Regulatory Authority Rules 2014 and will be conducted through the official E-Procurement portal.
Eligible bidders must be registered with the relevant tax authorities, holding active Sales Tax and Income Tax registrations along with PRA supplier credentials. Participants must demonstrate established technical, financial and managerial capabilities and must not be blacklisted by PPRA or PESSI. Bidders are required to submit E-Bid Security equivalent to 2 percent of the estimated price in the prescribed E-Procurement System format, with the electronic stamp paper reaching the hospital office before the bid submission deadline.
Bidders can download the complete e-bidding document including detailed technical specifications and instructions from the PPRA website at www.ppra.punjab.gov.pk, the E-Procurement portal at https://ep.punjab.gov.pk/auth/login, or the PESSI website at www.pessi.punjab.gov.pk. Bids must be submitted electronically by 12 October 2026 at 10:00 AM, with opening scheduled for the same day at 10:30 AM in the presence of participating firm representatives. For further information, contact the Medical Superintendent at 051-9278395 or ms.sshisb@pessi.punjab.gov.pk.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender — not part of the official notice. Always confirm details against the original tender document.
Annual procurement of stationery and printing services for a hospital with estimated budget of PKR 2.5 million.
This is a recurring annual contract with a tight submission timeline (closure within days of publication) and requires electronic submission through a dedicated platform. Bidders must maintain active tax compliance and supplier registration. The contract extends into the next fiscal year, suggesting ongoing operational demand.
Who can bid: Registered suppliers with active Sales Tax and Income Tax certifications and PRA supplier status are eligible. Bidders must not be blacklisted by PPRA or PESSI. Suppliers typically require National Tax Number (NTN) registration, valid Sales Tax identification, and demonstrated experience in stationery and printing supply.