Supply of Epoxy Filler Intergard 821 Grey and Interthane 990 Black for Pakistan Navy
Tender No: DSN/10931
Active Tender
Closing Date:
2026-09-15
2026-09-15
Tender Overview
- Category
- Chemicals & Industrial Materials
- Sector
- Goods
- Tender Type
- Goods
- Submission Method
- Sealed bids in person or by post to Attaché Defence Procurement, High Commission for Pakistan, 35-36 Lowndes Square, London, SW1X 9JN
- Source Name
- PPRA
Location & Dates
- Country
- Pakistan
- Publish Date
- 2026-08-17
- Closing Date
- 2026-09-15
- Created At
- 2026-08-17 13:29:03
Contact & Websites
- Contact Person
- Captain Pakistan Navy, Attaché Defence Procurement
- Contact Phone
- +44 2076649220
- Contact Email
- tenderadp@phclondon.org
- Website
- www.ppra.org.pk
- Original Source
- www.ppra.org.pk
Actions
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Tender Document
Tender Description
The High Commission for Pakistan, Attaché Defence Procurement, invites sealed bids for the supply of specific OEM-certified stores for the Pakistan Navy. This procurement is for export to Pakistan and all items must be delivered on a Free on Board (FOB) UK or CPT Karachi basis. The department requires brand new, original equipment manufacturer (OEM) certified materials, with all technical and conformity certificates provided at the time of shipment.
Items being procured:
- Epoxy Filler Intergard 821 Grey, NSN/Part No: 8010-99-752-7857, EAA820/EAA821, 340 liters
- Interthane 990 (Black), NSN/Part No: 8010-79-522-1376, PHY999, 580 liters
The technical scope includes strict requirements for OEM certification, valid lab test reports with batch numbers, and at least 85% shelf life remaining at the time of delivery. All packages must be clearly marked with international symbols, especially for fragile items. The stores must be ready for delivery as early as possible, and the seller is responsible for obtaining any necessary export licenses or declarations for shipping to Pakistan.
Eligibility criteria include the provision of OEM Conformity and Test Certificates, compliance with export regulations, and a 12-month warranty/guaranty for serviceability and performance. Payment will be arranged by ADP (London) through DACMA (London) after shipment or airlift of stores, with 90% paid on shipment and the remaining 10% upon receipt in Pakistan. Any bank fees in the UK/Ireland during the contract will be borne by the seller.
Bids must be submitted in sealed envelopes marked Tender Inside to the Attaché Defence Procurement office at 35-36 Lowndes Square, London, by 1130 hours on 15th September 2026. Bids will be opened the same day at 1230 hours. For bidders, ensure all documentation, especially OEM certificates and export compliance, is complete and included to avoid disqualification. A practical tip: confirm your export documentation and delivery timelines early, as delays in export licensing can impact your eligibility.