Tender Details
Description / Scope of Work
Jinnah Institute of Cardiology, Lahore invites e-bids for the procurement of general store stationary items for the financial year 2026-2027. This is a general merchandise procurement covering stationary supplies required for institutional operations. The bidding process is conducted through the e-Punjab Acquisition & Disposal System (e-PADS) in accordance with Punjab Procurement Rules 2014 (amended) and Punjab Procurement Regulations 2024. The procurement is open to manufacturers, sole agents, and sole importers of foreign principals engaged in trading, registered on e-PADS and with relevant registration authorities and tax departments.
Eligible bidders must be registered on the e-Punjab Acquisition & Disposal System (e-PADS) and hold relevant registration with appropriate Registration Authorities and Tax Departments. Bidders are required to provide 2% bid security of the estimated cost of quoted items or lots in the form of bank draft, bank guarantee, call deposit receipt (CDR), demand draft (DD), pay order (PO), or banker's cheque, submitted with the technical proposal. The original bid security must be submitted on or before the time of e-bid opening along with soft copy uploads on the e-PADS portal. Bid validity is 180 days from the date of opening of bids.
Bidding documents containing detailed specifications and terms and conditions in English are available for immediate download from the Punjab Procurement Regulatory Authority website (http://ppra.punjab.gov.pk) and the e-PADS portal (https://punjab.eprocure.gov.pk). E-bids shall be submitted online on or before 15 October 2026 at 10:00 am on e-PADS. The bids will be opened on the same day at 11:00 am in the presence of bidders' representatives. Items must be quoted in both technical and financial proposals with brand names. For further information, contact the Purchase Section, Jinnah Institute of Cardiology, Lahore during working hours.
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.
Procurement of general store stationary items for a healthcare institution appears to be a recurring annual supply contract covering routine consumables.
The tender is managed through e-PADS, indicating structured institutional procurement following provincial regulations. As a healthcare facility procurement, volumes may be moderate to substantial. The 2% bid security requirement and 180-day validity period are standard. Bidders should note that brand specifications are mandatory in both technical and financial proposals, suggesting quality standards matter.
Who can bid: Bidders must be registered on e-PADS and with relevant registration authorities and tax departments. Manufacturers, sole agents, or sole importers of foreign principals engaged in trading are eligible. Typically, such institutional procurement also requires current tax registration (NTN) and relevant business registration (SECP or provincial authorities) from vendors.