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Tender Details
Description / Scope of Work
Pakistan Atomic Energy Commission General Hospital, H-11/4, Islamabad invites sealed tenders from eligible, authorized distributors, reputed firms and suppliers registered with income tax and sales tax departments on a FOR basis for the purchase and printing of different items. The tender notice no. 45/2026 is issued for procurement activities with an estimated scope covering multiple printing and purchasing requirements. Tender documents are available for download from the PPRA website at www.ppra.org.pk. A non-refundable tender fee of Rs. 2,000 payable via pay order or demand draft in favour of Head LAO, Public Sector General Hospital, H-11/4, Islamabad must accompany the technical proposal.
Eligible bidders must be registered with income tax and sales tax departments. Bidders are required to submit earnest money of Rs. 60,000 in the form of a pay order or bank draft in favour of Head LAO, PAEC General Hospital, Islamabad, along with the technical offer in a separate sealed envelope. Bidders must also provide a letter of registration under the Sales Tax Act 1990, income or sales tax registration number, and Active Taxpayer List certification. The tender follows a Single Stage Two Envelopes bidding procedure as per PPRA clause 36(b), with technical proposals evaluated separately from financial proposals without reference to price.
All technical and financial proposals in separate sealed envelopes clearly marked must reach the undersigned on or before 13.10.2026 at 10:00 hours. Technical bids will be opened on the same day at 10:30 hours at the Conference Room, PAEC General Hospital Sector H-11/4, Islamabad in the presence of bidders. Financial proposals will be opened publicly at a later announced date and venue for technically accepted bids only. Unsuccessful bidders will have financial proposals returned unopened. Contact: Admin Officer, Ph: 051-9257171, Ext: 289. The Competent Authority reserves the right to reject any tender.
For Bidders: Our Analysis PAKISTANTENDER INSIGHT
Independent analysis by PakistanTender, written with AI from the official notice and checked by our quality rules — not part of the official notice. Always confirm details against the original tender document.
PAEC General Hospital is procuring multiple printing and stationery items via offset printing services.
This is a medium-scale, recurring institutional supply contract typical of hospital operations. The bidder pool is restricted to registered distributors/suppliers with tax compliance, suggesting preference for established firms. Tight 9-month timeline to October 2026 and two-envelope procedure indicate standard government procurement rigor. Notable: earnest money (Rs. 60,000) and tender fee (Rs. 2,000) are non-trivial barriers; tech evaluation precedes price to emphasize quality and vendor credibility over cost-cutting.
Who can bid: Bidders must be registered with FBR (income tax and sales tax), hold Active Taxpayer List certification, and be authorized distributors or reputed suppliers. Typically, NTN and valid GST registration are mandatory for federal government contracts. SECP registration not explicitly required (suggests not a corporate structural requirement). Sole proprietors with tax registration likely eligible.