Procurement of Forklifts for PSO Faqirabad Depot and Mehmoodkot Installation
Tender No: OP-1987-1A
Active Tender
Closing Date:
2026-08-21
2026-08-21
Tender Overview
- Category
- Plant & Machinery
- Sector
- Goods
- Tender Type
- Goods
- Procurement Method
- Single Stage - Two Envelope
- Submission Method
- Electronic submission through SAP Ariba portal
- Source Name
- Newspaper
Location & Dates
- City
- Peshawar
- Province
- Khyber Pakhtunkhwa
- Country
- Pakistan
- Publish Date
- 2026-08-06
- Closing Date
- 2026-08-21
- Created At
- 2026-08-06 18:23:38
Contact & Websites
- Website
- https://www.psopk.com
- Original Source
- https://tenderpso.com.pk:802/TenderNotices.aspx
Actions
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Tender Document

Tender Description
Pakistan State Oil Company Limited (PSO) invites sealed electronic bids through SAP Ariba from eligible contractors for the procurement of forklifts required for PSO Faqirabad Depot and Mehmoodkot Installation. The procurement is intended for bidders with adequate relevant past experience, appropriate technical capability, and sound financial capacity.
Mandatory item or lot list: Sr. 1: Procurement of forklifts for PSO Faqirabad Depot and Mehmoodkot Installation; quantity, unit specification, and detailed technical configuration are not stated in the published notice and should be obtained from the tender documents. No separate lots, reserve price, estimated cost, bid security amount, or CDR requirement is printed in this invitation.
Tender documents will be collected through SAP Ariba from 05 August 2026 until **21 August 2026**, during the stated timing of 08:30 AM to 02:15 PM. Bids must be submitted electronically through SAP Ariba by **21 August 2026 at 02:15 PM**. Bid opening through SAP Ariba will commence on **21 August 2026 at 03:00 PM**. Under the single-stage, two-envelope procedure, the commercial bid opening date and time will be communicated later only to technically qualified bidders.
Interested vendors must upload a scanned, signed, and stamped request on official letterhead, with the subject identifying the tender documents collection request and tender number. The request must include scanned copies of a valid NTN, GST certificate, and CNIC of the owner or authorised representative. The vendor must also be an active tax payer. Vendors without an Ariba Network ID are required to register on the SAP Ariba portal before participation.
The submission method is electronic e-bidding through SAP Ariba. The published notice does not provide a named contact person, email address, physical bid-submission address, or financial instrument details. Practical tip: obtain the complete technical specifications promptly, verify forklift capacity and delivery requirements for both locations, complete portal registration, and upload readable compliance documents before the deadline.
