From bid preparation to last-mile delivery to government hospitals across all four provinces. Our tender team has executed over 1,000 projects for EPI, Pakistan Army, and all four DG Health departments.
Discuss a Tender Opportunity →Expanded Programme on Immunisation federal and all four provincial EPIs. Polio vaccines, Pentavalent, safety boxes, auto disable syringes and full EPI consumables.
Army Medical Corps procurement surgical supplies, pharmaceuticals, medical devices and diagnostics for military healthcare facilities nationwide.
Director General Health Punjab DHQs, THQs, RHCs, BHUs and Basic Health Units across Punjab province. Medical devices, drugs and diagnostics.
Director General Health Sindh hospital and primary healthcare procurement across Sindh province including Karachi teaching hospital facilities.
Director General Health Khyber Pakhtunkhwa provincial healthcare procurement across KPK district hospitals and primary care network.
Director General Health Balochistan remote area delivery capability for Balochistan's district hospital and rural health centre network.
We manage the entire tender lifecycle from monitoring PPRA and departmental notices through bid preparation, submission, award, supply and verified proof of delivery documentation.
Our pre-qualification across all major government procurement agencies means less waiting, faster award, and a track record that regulators recognise.
Enquire About a Tender →Continuous monitoring of PPRA, departmental portals and direct notifications for relevant procurement opportunities across all provinces and federal bodies.
Technical and financial bid compilation product specifications, DRAP registration documents, price schedules, securities and all required certifications.
Physical and electronic bid submission with full compliance to tender conditions, security deposits, and post submission query resolution.
Contract execution, performance guarantee management, advance payment applications and all post award documentation handling.
Scheduled delivery to DHQs, BHUs, RHCs and central medical stores temperature controlled where required, with full delivery documentation.
Invoice submission, outstanding follow up, retention release and final project closure documentation accounts fully reconciled.
Share the tender notice or procurement requirement and we will respond within 24 hours with a preliminary assessment.