Tender Details
Description / Scope of Work
Govt Mozang DHQ Hospital Lahore, located at 37 Temple Road in Lahore, Punjab, is inviting bids for a framework contract for the purchase of stationery store items for the fiscal year 2026-27. This procurement is for goods required to support the hospital's administrative and operational functions. The tender, referenced as 03/2026/GMH, follows standard competitive bidding procedures and seeks qualified suppliers capable of delivering stationery items in accordance with specified technical requirements and delivery schedules. The framework contract will establish unit rates and terms for multiple purchase orders throughout the financial year.
Eligible bidders must meet defined qualification criteria and hold relevant business registration. Bidders are required to submit bid security as specified in the Bid Data Sheet, along with documents establishing their eligibility, technical capacity, and goods conformity to bidding specifications. All proposals must comply with Pakistani procurement regulations and the conditions of contract outlined in the bidding documents. Bidders must have no record of corrupt or fraudulent practices and must meet post-qualification requirements before contract award.
Bidding documents are available from the hospital's procurement office and may be obtained by interested suppliers. Bids must be submitted electronically in sealed format by the deadline specified in the Bid Data Sheet. Bid opening will be conducted by the procuring agency following receipt and preliminary examination of submissions. Enquiries regarding the tender should be directed to the hospital's administration office at 37 Temple Road, Lahore. Award of contract is subject to satisfactory performance guarantee submission and compliance with all contractual terms and conditions.
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.
This is a recurring annual framework contract for stationery supplies to a government hospital in Lahore.
The scope is operational consumables (pens, paper, files, etc.) rather than high-value capital goods; typical hospital stationery spend is moderate. The framework structure means multiple release orders throughout FY 2026-27, not a single bulk purchase, allowing flexibility in quarterly replenishment. Standard government procurement rules apply; timely compliance with performance guarantee and inspection protocols will be critical to contract retention.
Who can bid: Bidders must be registered businesses with valid NTN (National Tax Number) and typically SECP registration or sole proprietor documentation. The notice does not specify PEC membership or manufacturing licenses; for stationery supply these are typically not mandated. No foreign bidders are explicitly barred. Suppliers must have no history of corrupt or fraudulent practices as declared.