Procurement of Papers, Stationery, IT Consumables, Printing and Hardware by Dow University of Health Sciences

Dow University of Health Sciences invites sealed bids for the procurement of papers, stationery, general and IT consumables, printing materials, IT hardware and network items under NIT reference number DUSH/DP/2026/343. This is a single stage one envelope bidding procedure conducted in accordance with Rule 46(1) of the Sindh Public Procurement Rules 2010. The procurement covers a comprehensive range of office and technology supplies required for the university's operational needs. Interested suppliers and vendors are eligible to participate if they meet the qualification criteria and submit all required supporting documents as specified in the bidding documents.

Eligible bidders must demonstrate technical and financial capacity to supply the required goods and services. Bidders are required to submit a bid security as stipulated in the bidding documents. All submissions must include documents establishing the bidder's eligibility, qualification, and the goods' conformity to the technical specifications outlined. The bidding documents contain detailed technical specifications, pricing schedules, and sample forms that all participants must review carefully and follow.

Bid documents are available for prospective bidders to download or obtain from the Dow University of Health Sciences procurement office. Sealed bids must be submitted by the deadline of June 16, 2026. Bids will be opened on the same date in the presence of bidders or their authorized representatives. For detailed information regarding bid submission procedures, technical requirements, evaluation criteria, and contact details, bidders should refer to the complete bidding documents issued by the university's procurement department.