Tender Details
Description / Scope of Work
Sheikh Zayed Hospital, Rahim Yar Khan invites sealed bids from eligible Chartered Accountant firms to conduct a detailed annual third party audit of accounts for the Patient Welfare Model Pharmacy for the financial year 2025–26 (1 July 2025 to 30 June 2026). This audit engagement covers comprehensive validation of assets and liabilities, income and expenditure, procedures for utilization of financial resources, outputs against resource consumption, identification of major and minor financial violations, and recommendations to strengthen financial control systems. The audit is mandated under Government of Punjab Health Department directions and will be conducted in Rahim Yar Khan, Punjab.
Eligible bidders must be Chartered Accountant firms listed in the QCR (Quality Control Review) rating issued by ICAP and registered in the "A" category panel of auditors. Applicants must submit attested photocopies of critical documents including original receipt of Rs. 2000 tender fee, CNIC, NTN, Sales Tax registration, FBR Certificate, company profile, relevant audit experience, performance certificates, professional tax documentation, and ICAP registration certificate. Bids must be complete, unconditional, and free from cutting or overwriting without authentication. All fees must be quoted inclusive of taxes, duties and levies.
Tender documents will be issued immediately after publication of this advertisement. Sealed bids must be submitted and opened on 19 November 2026 at 12:00 noon / 12:30 pm. The hospital will not bear any costs incurred by bidders in document submission. Prospective auditors should contact the Principal/Chairman at Patient Welfare Model Pharmacy, Sheikh Zayed Medical College/Hospital, Rahim Yar Khan for further details or clarification regarding scope, terms and submission procedures.
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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.
Annual third-party audit of a hospital pharmacy's financial accounts (FY 2025–26) mandated by Punjab Health Department.
Scope includes asset/liability validation, income-expenditure verification, resource utilization procedures, financial violations identification, and control system recommendations. One-off engagement for a single financial year; moderate complexity typical of public-sector healthcare entities. Bidders should note the strict CA firm eligibility requirement and tight documentation submission window (under 12 months from notice publication to bid closure).
Who can bid: Chartered Accountant firms only, listed in ICAP's Quality Control Review rating and registered in 'A' category auditor panel. Must hold valid NTN, Sales Tax registration, FBR Certificate, and current ICAP registration. Typically, Pakistani CA firms must also hold active PEC equivalent (ICAP here) and current professional tax compliance documentation.