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Expired Tender
Closing Date:
2026-06-18
2026-06-18
Tender Overview
- Category
- Uniforms & Textiles
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed Envelope
- Source Name
- PPRA
Location & Dates
- City
- Islamabad
- Province
- Islamabad Capital Territory
- Country
- Pakistan
- Publish Date
- 2026-05-23
- Closing Date
- 2026-06-18
- Created At
- 2026-05-23 06:21:53
Contact & Websites
- Contact Phone
- 051-9262306
- Contact Email
- adpn33@paknavy.gov.pk
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Tender Description
The Directorate of Procurement (Navy) Islamabad Capital Territory is inviting bids for the supply of Cloth Serge Black for Dress No. 7 specifically for Chief Petty Officers (CPOs) and Petty Officers (POs). This procurement is focused on providing high-quality cloth material suitable for official naval dress, ensuring durability and compliance with military standards.
The technical scope requires suppliers to submit detailed technical offers including compliance documents, manufacturer authorization letters, price lists, and registration certificates such as DGDP registration. The tender demands strict adherence to specifications and quality standards as outlined in the tender documents. The supply will be managed through sealed envelopes containing technical and commercial offers separately, with earnest money submitted in a dedicated envelope.
Eligible bidders must be registered with DGDP and possess valid FBR/ATL registration. Firms should demonstrate relevant experience in supplying similar textile materials to defense or government departments. The tender process includes submission of earnest money via Call Deposit Receipt (CDR) and requires firms to comply with all tender conditions including the Integrity Pact and other regulatory requirements.
The tender was published on **11th June 2026** and the closing date for submission is **18th June 2026** by 23:59:59. Offers must be submitted to the Directorate of Procurement (Navy) through Bahria Gate, Near SNIDS Centre, Naval Residential Complex, Islamabad. Contact numbers and email are provided for queries.
A practical tip for bidders is to ensure that the earnest money is submitted in a separate envelope as specified, not inside the technical or commercial offers, to avoid disqualification. Also, carefully follow the document checklist and submit all required forms (DP-1, DP-2, DP-3) duly filled and signed to meet the tender requirements and avoid rejection during technical evaluation.
