Professional Documents
Culture Documents
Check List
Check List
CHECK LIST
The provision of this checklist is essential prerequisite along with submission of tenders.
3 Company profile including engineering and managerial capability. (Name, Address, Tel No)
4 Acceptance of terms and condition of tender documents duly signed and stamped.
Minimum one year relevant experience regarding supply of Surgical/ Disposable Items/ Suture
5 Material/ Dental Material/Instrument/Equipment/Lab Kits & Chemicals to Government /
Autonomous institutions
An affidavit on stamp paper of Rs.100/- submitting that the firm is never blacklisted on any
6
grounds whatsoever from Government / Autonomous institutions.
7 Price should not be mentioned on technical bid.
8 Bank statement / Balance sheet of last one year/Bank certificate
9 Valid General Sale Tax certificate
10 Valid Income Tax certificate
Valid Authorization Letter from the firm with free sale certificate for medical devices (for
13
Distributor/Supplier/importer)
Bid Security 2% of the estimated price (mentioned in the demand list) of quoted items as per
PPRA Rules in the name of Medical Superintendent, Holy Family Hospital, Rawalpindi from
14
the bidder account [Photocopy of security to be attached with Technical Offer. Original
security should be attached with financial offer]
GENERAL CLAUSES
Supply orders detail over last one year (minimum) from Government organization /
3
Autonomous institutions.
An affidavit on stamp paper of Rs.20/- that the bidder shall provide Bulk Purchase of Surgical/
Disposable Items/ Suture Material/ Dental Material/Instrument/Equipment/Lab Kits &
4
Chemicals to Holy Family Hospital Rawalpindi as per Demand / Orders of Medical
Superintendent throughout the contract period.
______________________________________________________________________________
Bidding Document Surgical Suture lab dental instrument 2022-2023