Purchase of Imaging Films, Store Supplies, Medical Waste Management Items, Linen, Uniforms and Surgical Gauze for Lahore General Hospital

Lahore General Hospital, Lahore invites electronic bids from financially sound firms registered for income tax and sales tax for ten framework contracts covering hospital supplies and store items. Procurement will be governed by the Punjab Procurement Rules 2014, using the single-stage, two-envelope procedure under Rule 38(2)(a).

The contracts scheduled for bid submission on 16 November 2026 are: purchase of films for CT, MRI, angiography and CR X-ray, with an estimated cost of Rs. 61,379,900.00; other store items, Rs. 53,830,568.00; and stationery store items, Rs. 24,533,311.00. Bids must be submitted by 11:00 AM and will open at 11:30 AM that day.

The contracts scheduled for 17 November 2026 are: printing store items, with an estimated cost of Rs. 14,201,622.00; IT store items, Rs. 2,745,883.00; and general store items, Rs. 45,098,039.00. Submission closes at 11:00 AM, with opening at 11:30 AM that day.

The contracts scheduled for 18 November 2026 are: medical waste management items, with an estimated cost of Rs. 30,052,025.00; and linen store items, Rs. 24,578,921.00. Submission closes at 11:00 AM, with opening at 11:30 AM that day.

The contracts scheduled for 19 November 2026 are: uniforms and liveries, with an estimated cost of Rs. 1,462,869.00; and surgical gauze, Rs. 55,614,698.00. Submission closes at 11:00 AM, with opening at 11:30 AM that day.

English-language bidding documents can be obtained or downloaded after website publication through https://eproc.punjab.gov.pk/ActiveTenders.aspx and https://ep.punjab.gov.pk/ViewTender.aspx. Bidders must participate and submit their bids online through the Punjab e-procurement system by the applicable deadline. Manual bids will not be accepted. Bids will be opened through the same system in the presence of interested bidders. The response period is calculated exclusively from the advertisement's publication date on the PPRA website.

Each bid must include security equal to 2% of the estimated amount for the relevant lot, in favour of Lahore General Hospital, Lahore, paid online through PSID via the EP Punjab portal. Successful bidders must furnish a performance guarantee equal to 5% of the total contract amount in the name of the Medical Superintendent, Lahore General Hospital, Lahore. Rates must follow the bidding documents and tender list. Samples will be received on the applicable opening day during office hours, from 8:00 AM to 2:30 PM.

Procurement may be scrapped if sufficient funds are unavailable or unallocated, without liability towards prospective bidders. Quantities may increase or decrease according to available funds and PPRA rules. If a scheduled document-sale, submission or opening date is a public holiday or non-working day, it moves to the next official working day with the same time and venue. The hospital accepts no responsibility for submission failures caused by technical glitches or internet failure. Contact the Medical Superintendent, Lahore General Hospital, Lahore, at 042-99268836.