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Procurement Lots

  • file icon
    Metal Detector ( Rechargeable Battery )
    Address: WAPDA Hospital, Rashid Minhas Raod, Rawalpindi, Rawalpindi (District), Rawalpindi Division (Division), Punjab (Province). Schedule: 30 Days Quantity: 01
    Qty: 1
  • Weapon Oil
    Address: WAPDA Hospital, Rashid Minhas Raod, Rawalpindi, Rawalpindi (District), Rawalpindi Division (Division), Punjab (Province). Schedule: 30 Days Quantity: 01
    Qty: 1
  • file icon
    Chandi ( Weapon cleaning cloth )
    Address: WAPDA Hospital, Rashid Minhas Raod, Rawalpindi, Rawalpindi (District), Rawalpindi Division (Division), Punjab (Province). Schedule: 30 Days Quantity: 10
    Qty: 10
  • file icon
    Pull-Through
    Address: WAPDA Hospital, Rashid Minhas Raod, Rawalpindi, Rawalpindi (District), Rawalpindi Division (Division), Punjab (Province). Schedule: 30 Days Quantity: 2
    Qty: 2
Eligibility Criteria Summary
Eligibility Criteria
Procurement of Weapon related & Security items for WAPDA Hospital Rawalpindi P20990
Wapda Hospital, Rawalpindi (Member (Finance) WAPDA) , WAPDA Hospital, Rashid Minhas Raod
QR Code
Bidder's Type

Any

Required Registration

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

SECP

Eligibility Criteria Document
Only suppliers/firms having valid NTN and STN with active taxpayer status as per the FBR database, (whichever is applicable), are eligible to apply. The supplier/bidder must have a valid Professional Tax Certificate issued by the Excise Department of the Punjab Province. Free delivery must be made within the specified time mentioned in the purchase order to the consignees location e.g, Store of WAPDA Hospital Rawalpindi.
Preference will be given to suppliers having prior experience in supplying hospital goods to government or semi-government health institutions. Quoted rates must be inclusive of GST and remain valid for 30 days from the date of quotation. Quotations will be evaluated on the basis of the most advantageous in terms of price, quality, and compliance with specification.
The supplier shall be entitled to 100 percent payment upon complete supply/execution of the purchase order, in accordance with WAPDA procurement rules and PPRA rules, subject to submission of the bill along with the following documents Sales Tax Invoice in triplicate. Active ATL Income Tax and Sales Tax status as per the FBR database, and a valid withholding tax exemption certificate issued by FBR if applicable.
Certificate stating that the billed amount in the invoice has neither been claimed nor received earlier. Bill of Entry, along with the suppliers undertaking and relevant documents clearly showing the batch number, details of goods imported from abroad, and the amount of taxes deposited at the import stage, along with proof of such deposit if required.
Delivery Challan in the prescribed format. Inspection report by the consignee. Bank account details. Any other documents required by consignee time to time in accordance with WAPDA rules or PEPRA rules. Withholding taxes applicable as per prevailing tax rates shall be deducted by the consignee if such deduction required by tax law.