WhatsApp Chat
🎁 New Users: 7 DAYS FREE TRIAL — Koi Payment Nahi, Full Access! 🚀 Free Account Banayein

Supply of OX-8 DOT-4 Automotive Brake Fluid

Tender No: 2524072/R-2510/340088
Active Tender
Closing Date:
2026-09-02

Tender Overview

Category
Chemicals & Industrial Materials
Sector
Goods
Tender Type
Goods
Submission Method
Submit the original completed, signed, and stamped Performa with DP-1 and DP-3 in Tender Box No. 204 at the Directorate of Procurement (Navy), through Bahria Gate, near SNID Center, Naval Residential Complex, E-8, Islamabad.
Source Name
Newspaper

Location & Dates

City
Islamabad
Province
Islamabad Capital Territory
Country
Pakistan
Publish Date
2026-08-05
Closing Date
2026-09-02
Created At
2026-08-05 07:56:22

Contact & Websites

Contact Person
P-34 (Pre)
Contact Phone
051-9262310; 0331-5540649; 051-9262306
Contact Email
dpn@paknavy.gov.pk

Tender Document

Tender Document

Tender Description

The Directorate of Procurement (Navy), Islamabad, has invited quotations for the supply of automotive brake fluid required for naval stores. The tender is issued through Bahria Gate at the Directorate of Procurement (Navy), near SNID Center, Naval Residential Complex, E-8, Islamabad. Suppliers should carefully review the attached Performa, technical requirements, and special instructions before preparing their commercial offer. The mandatory item list comprises Sr. No. 1: Pattern No. 0475-70-220-2348, P/No. OX-8; description: OX-8 brake fluid DOT-4 automotive brake oil; quantity: 6,110 litres; unit: litre. Packaging shall be in one-litre tin, can, or plastic containers with OEM original sealed packing. The required specifications are SAE J1704 and DEFSTAN 01-005 Issue 20, with special instructions attached as Annex-B. Manufacturing date and expiry date must be marked on every package, and each supplied item must have at least 80 percent of its shelf life remaining at delivery. Stores will be required on supply-order basis against the consignee supply order and as required by the procuring authority. The supply order period is two years, extendable for one additional year upon mutual consent. Package markings must be clear and legible, and fragile stores must carry appropriate markings. Firms and suppliers should submit the Performa with prices completed, stamped, signed, and forwarded in original as the commercial offer cover letter. DP-1 and DP-3 forms must also be attached, duly signed and stamped. The notice requires firms to provide valid email and fax details to CINS and DPN, and the supplier or contracting firm must provide an OEM conformance certificate to CINS or comply with the stated alternative requirement. No bid security, earnest money, or ATL requirement is visible in the provided notice; bidders should confirm these points with the procurement office. Sealed tenders must be dropped in Tender Box No. 204 at the stated procurement office by **02 September 2026 at 1030 hours**. Opening is scheduled for **1100 hours** on the same date. For clarification, contact P-34 at **051-9262310**, Bahria Gate at **0331-5540649**, or general queries at **051-9262306**. Practical tip: obtain the latest Annex-B instructions and verify the required remaining shelf life before quoting.
🔒

Full Tender Details for Subscribers

Subscribe to unlock complete information for every tender on Daily Tender Alert.

  • Issuing Authority & Tender No.
  • Estimated Cost & Budget
  • Procurement & Submission Method
  • Official Contact & Website
  • Download Tender Document (PDF)
  • Full Tender Description & Pro-Tips
  • Category-wise Email & WhatsApp Alerts
  • Province-wise & City-wise Alerts
  • Daily WhatsApp Group Access
7 Days Free Account Banayein View Plans & Subscribe
Scroll to Top