Framework for Cardiology and Cardiac Surgery Items/Medical Devices by Children's Hospital

The Specialized Healthcare and Medical Education Department, Government of the Punjab, invites electronic bids for the establishment of a framework agreement for the supply of cardiology and cardiac surgery items and medical devices for the financial year 2026-27. The procuring agency is The Children's Hospital, University of Child Health Sciences, located on Ferozepur Road, Lahore, Punjab. This tender seeks to secure a comprehensive framework for essential cardiology and cardiac surgery medical devices and consumables required for pediatric cardiac care delivery at the hospital. The framework will ensure reliable supply and competitive pricing for critical cardiac medical equipment and supplies throughout the financial year.

Eligible bidders must be registered with relevant regulatory bodies and possess valid business licenses and tax registration certificates. Bidders should demonstrate technical capability and financial stability to supply medical devices consistent with international standards. A bid security deposit is required as specified in the bid data sheet. All goods must conform to technical specifications outlined in the bidding document, with preference given to items meeting international quality and safety standards. Local manufacturers and authorized distributors of genuine medical devices are encouraged to participate.

The complete bidding document is available from the Procuring Agency at the address provided: The Children's Hospital, University of Child Health Sciences, Ferozepur Road, Lahore, telephone 042-929230901-23 Ext 2012 and 2013. Electronic bids must be submitted by the deadline specified in the bidding document. Bid opening will occur on the scheduled date at the procuring agency's office. Bidders are advised to carefully review all technical specifications, terms and conditions, and general and special conditions of contract before submission. Questions and clarifications regarding the tender should be directed to the hospital's procurement department during office hours.