Procurement of Application Delivery Control System
Tender No: IT-19348-FI
Expired Tender
Closing Date:
2026-01-15
2026-01-15
Tender Overview
- Category
- IT & Computer Equipment
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Two Envelope
- Submission Method
- Online portal
- Source Name
- PPRA
Location & Dates
Contact & Websites
- Contact Phone
- 111-111-776 Ext: 2275
- Website
- www.psopk.com/procurement
- Original Source
- https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/Procurement-of-Application-Delivery-Control-IT-19348-FI
Actions
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Tender Description
This tender invites qualified contractors in Karachi to supply an Application Delivery Control system for Pakistan State Oil Company Limited, focusing on IT & Office Equipment. The procurement is managed through the SAP Ariba portal, ensuring a streamlined and transparent bidding process.
The scope involves delivering a robust Application Delivery Control solution that enhances network performance and security. Bidders must have relevant experience and financial strength to meet the technical requirements. The system will be integrated within PSO's existing IT infrastructure located in Karachi, demanding careful planning and execution to avoid operational disruptions.
Bidders should ensure compliance with PEC categories relevant to IT equipment supply and maintain an active FBR ATL status for the fiscal year 2025-26. It is advisable to prepare all documentation, including Earnest Money and Call Deposit Receipt (CDR), in line with PSO's procurement policies to avoid disqualification.
The submission deadline is set for 15th January 2026 at 14:15 hours, with bid opening scheduled at 15:00 hours on the same day via SAP Ariba. All bids must be submitted electronically through the SAP Ariba portal. The physical address for correspondence is 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi.
Pro-Tip: Ensure your SAP Ariba registration is complete and your technical bid is thoroughly prepared before submission. Missing the specific stamp duty or incomplete documentation often leads to rejection, so double-check all requirements before the deadline.
