Procurement of Diving Gloves, Flexible Cable, Adhesive Tape, Screwdriver Blades, Ropes, Brushes, Naval Brass Sheets, Steel Plates, Gas Cutting Torch, Ferrule Wire-Rope, Survival Packs, Cleaner Nozzles, and Sheet Rubber for Pakistan Navy

Pakistan Navy, through its Local Purchase Division, invites sealed quotations from registered and unregistered firms for the supply of a diverse range of technical and industrial items. This procurement is critical for ongoing operational and maintenance requirements, and suppliers are encouraged to participate by submitting competitive bids. The procurement covers a wide array of items, each with specific technical specifications and quantities as detailed below. Items being procured: - Diving Gloves, 15 pairs - Single Core Flexible Cable 185mm EPR Compound 450/750V 341 Amps, 300 meters - Adhesive Type Indication Tape 5x5mm, 10 each - Screwdriver RF/Point Blade LG 6, 21 each - Rope Sisal Hawserlaid 3-strand, 120 fathoms - Brush Artist Metal Ferrule Hair, 32 each - Brush Varnish Tynex Flat Square, 45 each - Brush Varnish Tynex Flat Square Edge, 19 each - Rope Nylon Hawserlaid 3-strand 20mm, 400 fathoms - Rope Nylon 3-strand 4-inch, 240 fathoms - Sheet Naval Brass Annealed 48, 3 each - Plate Steel Carbon Mild Black 5000x1500x10mm, 2 each - Plate Steel Carbon 2500x1250x4mm, 4 each - Gas Cutting Torch NM250 Cutter, 1 each - Rope Nylon Hawserlaid Z-lay 3-strands 20mm, 220 fathoms - Rope Nylon Hawserlaid Z-lay 3-strands 20mm, 240 fathoms - Rope Nylon Hawserlaid 3-strands 24mm, 120 fathoms - Ferrule Wire-Rope 1.5 inch (12mm), 63 each - Hand Flare Red P MK3, 10 each - Cleaner Nozzle Gas Cutting and Welding, 2 sets - Sheet Rubber, 80 feet Each item must meet the technical specifications as outlined in the tender bulletin, including compliance with relevant ISO standards, material requirements, and OEM certifications where applicable. Suppliers should ensure that all quoted items are new, conform to the required standards, and are delivered within the stipulated timelines: 15 days for locally available items and 45 days for imported items. All firms must pay a non-refundable tender fee of PKR 500 per quotation via bank draft, pay order, cross cheque, or online transfer to the specified PN Nonpublic Fund LP Division IT Fund Account. Non-registered firms are required to submit a bank guarantee at 5% of the purchase order value, valid for six months, unless they register with HQ COMLOG. Proof of online deposit must be attached with the quotation. Quotations must be submitted by the deadline of 2 September 2026. For queries, contact the Local Purchase Division at 021-48508524, 48508828, or via email at clp@paknavy.gov.pk or localpurchasedivision@gmail.com. A practical tip: ensure all supporting documents, including proof of payment and technical compliance certificates, are attached to avoid disqualification at the technical evaluation stage.