Procurement of Various Equipment and Supplies for Pakistan Navy Local Purchase Division Karachi
ποΈ Issuing Authority:Pakistan Navy, Local Purchase Division
Active Tender
β° Closing Date:
2026-04-07
2026-04-07
Tender Overview
- π Category
- Cleaning & Janitorial Supplies / Medical & Surgical Supplies / Vehicles & Auto Parts
- π Sector
- Goods
- π Tender Type
- Goods
- βοΈ Procurement Method
- Open Tender
- π¨ Submission Method
- Sealed hard copy
- π Source Name
- PPRA
Location & Dates
Contact & Websites
- π Contact Phone
- 021-48508524, 48508828
- βοΈ Contact Email
- clp@paknavy.gov.pk, localpurchasedivision@gmail.com
Actions
π₯ Download Tender Document
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Tender Document
Tender Description
This tender invites suppliers in Karachi to provide a diverse range of equipment and supplies to the Pakistan Navy's Local Purchase Division. The procurement covers items such as suction hose couplings, detergents, lubricating oils, emergency control kits, generators, safety glasses, and various automotive and marine engine oils. The scope includes both locally available and imported items, with delivery timelines of 15 days for local and 45 days for imported goods.
The procurement involves technical specifications for each item, including OEM certifications and compliance with international standards. Karachi's industrial and port facilities make it an ideal location for sourcing and delivering these specialized items. Suppliers must ensure quality and adherence to specifications to meet the operational needs of the Pakistan Navy.
Bidders should be registered with the relevant PEC categories and maintain an active FBR ATL status for the fiscal year 2025-26. It is advisable to review the tender documents carefully for Earnest Money and Call Deposit Receipt (CDR) requirements. Firms not registered with HQ COMLOG must provide a Bank Guarantee at 5% of the purchase order value.
The submission deadline is set for 07 April 2026, with tenders to be opened on the same day. Interested parties should submit sealed quotations to the Local Purchase Division office in Karachi. Contact details including phone and email are provided for queries and clarifications.
Pro-Tip: Ensure your bid includes proof of online payment or bank draft for the tender fee, and double-check the technical specifications for each item to avoid disqualification due to non-compliance.
