Printing of DHIS- 2 Tools / Manuals for 17 remaining districts
Summary
Description
SPECIFIC PROCUREMENT NOTICE (SPN)
Request for Bids – Procurement of Goods:
Like: Printing of DHIS-2 Tools / Manuals for (17) Districts. Under NHSP Program.
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Employer: |
Health Department, Government of Sindh though National Health Support Program |
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Project: |
National Health Support Program (NHSP) Sindh) |
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Contract Title: |
Printing of DHIS-2 Tools / Manuals for (17) Districts |
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Country: |
Islamic Republic of Pakistan |
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Loan No. / Credit No. / Grant No.: |
IDA 7149‑PK |
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RFB No.: |
PK‑NHSP SINDH‑535315‑GO-RFB |
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Issued on: |
24th, April 2026 |
- The Health Department, Government of Sindh (the “Borrower”) has received financing from the International Development Association (IDA), part of the World Bank, toward the cost of Strengthening Primary Health Care (PHC), and intends to apply part of the proceeds toward payments under the contract for NHSP Program.
- The National Health Support Program (NHSP) Sindh now invites sealed Bids from eligible Bidders for the procurement of Goods specifically, “Printing of DHIS-2 Tools / Manual for (17) Districts, for the implementation in the Health Facilities and to be delivered in Sindh, Pakistan within a period of 30 days from contract commencement.
- The Bidding will be conducted under National Competitive Bidding in Pakistan using Single Stage – One Envelope Bidding Procedure through National Bidding Documents to reflects structure and provisions of Standard Procurement Documents (SPD/SBD) as specified in the World Bank’s “Procurement Regulations for IPF Borrowers.
- Interested eligible Bidders may obtain further information from the Procurement & Logistic Specialist, NHSP Sindh by emailing pls@nhsp.gos.pk and inspect the bidding document during office hours (9:00 a.m. to 5:00 p.m., Monday to Friday) at the address given below.
- The bidding document in English may be purchased by interested eligible Bidders upon submission of a written application to the address below and payment of a non‑refundable fee of PKR 5,000 by Pay Order in favour of the Program Director, NHSP Sindh. The document may also be downloaded free of charge from www.nhsp.gos.pk; however, the original tender fee must still be submitted with the Bid as proof of purchase. The document will be sent by email or collected in person from the office of the Program Management Unit, NHSP Sindh, Karachi.
- Bids must be delivered and submit to the address below on or before 11:00 a.m. (Pakistan Standard Time) on 25, May 2026. Electronic Bidding will not be permitted. Late Bids will be rejected. Bids will be publicly opened in the presence of the Bidders designated representatives and anyone who chooses to attend at the address below on 25, May 2026 at 11:30 a.m.
- All Bids must be accompanied by a Bid Security of 2% of the total Bid amount in PKR, in the form of a Pay Order or Bank Guarantee from a scheduled bank in Pakistan, made payable to the Program Director, NHSP Sindh.
- Attention is drawn to the Procurement Regulations requiring the Borrower to disclose information on the successful Bidder’s beneficial ownership as part of the Contract Award Notice, using the Beneficial Ownership Disclosure Form included in the bidding document.
- The address(es) referred to above is (are)
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Program Director
National Health Support Program (NHSP) Sindh
Office: Bangalow No. 10/1, Zamzama, Street‑II, DHA Phase‑V, Karachi – Sindh, Pakistan
Contact No.: +92 21 37222446
Email: info@nhsp.gos.pk
Website: www.nhsp.gos.pk
About This Opportunity
This is a supplies contract in the general supplies, health and medical services and information and communication technology sectors, with a focus on Printing. Located in Pakistan, Asia, this opportunity is open to firms and consortiums. Proposals must be submitted before May 25, 2026.
Published through WB - World Bank, a multilateral development bank that follows standardized international procurement guidelines. Projects funded by multilateral institutions are generally open to international bidders from eligible member countries for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. Interested parties should review the full documentation on the original source before submitting their proposal.