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Procurement Lots

  • Handpiece (Orange Zoom/NSK/Apple or equivalent)
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 25
    Qty: 25
  • Injection (medicaine Korea or equivalent)
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 30
    Qty: 30
  • Disposable Examination set (export Quality)
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 300
    Qty: 300
  • Dental Syringe (Export Quality)
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 30
    Qty: 30
  • Spatula Export Quality
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 30
    Qty: 30
  • Glass Slab (local)
    Address: Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road., Islamabad Capital Territory Schedule: 02 Days Quantity: 30
    Qty: 30
Eligibility Criteria Summary
Eligibility Criteria
Dental Materials P34475
Shaheed Zulfiqar Ali Bhutto Medical, University, Islamabad (Shaheed Zulfiqar Ali Bhutto Medical University, Islamabad) , Office # 522, 5th Floor, SOD SZABMU, Sector G-8/3, Ravi Road.
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Bidder's Type

Individual / Individual Consultant

Sole Proprietorship

Partnership Firm

Company (Private Limited)

Company (Public Limited)

Company (Holding Company)

Company (Limited by Guarantee)

State Owned Enterprise (Private Limited)

State Owned Enterprise (Public Limited)

Required Registration

NADRA CITIZENSHIP (CNIC/NICOP)

FBR (NTN)

FBR (GSTN)

Eligibility Criteria Document
AS per PPRA Rules Manufacturers/Distributors/ Suppliers must have valid NTN and GST. Quoted prices should be Inclusive of All Taxes and Delivery charges. valid for 1 week. Procuring agency have the right to Accept or Reject any quotation at any time. Final Decision should be taken by Procurement department and cannot to be challenged. Only vendors with prior experience in handling and dealing with Dental Material should apply. Repackaging is strictly prohibited