Furniture Ref. MS/Proc/2026/110

Installation and Fixing of Furniture for Reception Development at NIASR by NUMS

Buyer
National University of Medical Sciences (NUMS) Rawalpindi
Region
Punjab
Closes
22 Oct 2026 1 day left

Tender Details

Issuing Organisation National University of Medical Sciences (NUMS) Rawalpindi
Location Punjab
Category Furniture
Published 8 Oct 2026
Closing Date 22 Oct 2026
Reference MS/Proc/2026/110
Source Notice published by the procuring organisation

Description / Scope of Work

The National University of Medical Sciences (NUMS) Rawalpindi invites sealed bids for the installation and fixing of furniture for development of reception at ground floor of NIASR under tender reference MS/Proc/2026/110. This procurement is conducted through a single-stage two-envelope bidding procedure, with technical and financial proposals submitted separately. The selected vendor will be responsible for supplying equipment in accordance with specifications outlined in Annex-A, installing the equipment at designated locations as per end user instructions, and operationalizing the equipment to ensure full functionality within the procuring agency's timeframe. Staff training will be provided where required or as requested by the end user. The project is located in Rawalpindi, Punjab.

Bidders must be registered with relevant authorities including Income Tax, PPRA, Sales Tax, and Company registration bodies. A bid security of 2 percent of total bidding cost in the form of CDR, DD, or Pay Order is mandatory. Joint ventures, consortiums, and associations are permitted provided all members are jointly and severally liable and a lead member is nominated with valid documentation. Applicants must maintain a valid bank account as NUMS makes payments through crossed cheques. In-eligible applicants include unregistered companies, those with professional misconduct history, tax payment failures, lack of technical staff for installation, or weak backup service records.

Sealed bids prepared in accordance with Instructions to Bidders must reach NUMS on or before 22 October 2026 at 09:30 hours. Tender opening will occur publicly on the same day at or after 10:00 hours in the Conference Room at NUMS (ATR), Adyala Road, adjacent to Marka-E-Haq Colony Main Entrance Gate, Rawalpindi, with bidders or their authorized representatives invited to attend. Documents sent via email or fax will not be accepted. Payment will be made upon satisfactory delivery and installation with a mandatory completion/commissioning report from the end user. No advance payment or mobilization amount will be released.

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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 furniture installation and fixing contract for a medical university reception area.

The scope centers on supply, installation, and operationalization of furniture with staff training as needed. Apparent scale is small to medium, confined to ground floor reception at a single location. Key constraint: no advance payment is available—vendors must fund mobilization independently or provide bank guarantee if delivery is delayed. The closing date is approaching, giving bidders limited time for document preparation and submission.

Who can bid: Bidders must be registered companies with tax authorities (NTN, Income Tax, PPRA, Sales Tax) and possess a Company registration certificate from SECP or relevant authority. Joint ventures require a formal JV agreement and lead member designation. Applicants with conviction for professional misconduct, tax default, or weak service history are ineligible. A valid maintained bank account is required. Typically, suppliers in this category should demonstrate prior experience in furniture supply and installation.

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KEY FACTS FROM THE NOTICE
Bid security2% of total bidding cost in the form of CDR, DD, or Pay Order
Estimated scaleSmall
Contract typeOne-off
Documents required Technical Proposal (sealed) · Financial Proposal (sealed) · Bid Security (2% in CDR/DD/Pay Order) · Company registration and tax certificates · Bank account details · Manufacturer Authorization/Authority Letter (for imported items) · CE Mark Certificate and ISO certificates (for imported items) · Certificate of Origin (for imported items)
HA Analysis by PakistanTender Research · Reviewed by Hamza Ali, Cactus Consulting (SMC Pvt) Ltd · How we verify tenders · Report an error

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