Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Pakistan State Oil Company Limited Karachi invites sealed e-bids through SAP Ariba from eligible contractors with adequate past relevant experience and financial capabilities for the import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis. This procurement is managed by the Procurement and Services Department located on the 2nd Floor, PSO House, Khayaban-e-Iqbal, Clifton, Karachi. Items being procured: - Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis - Procurement of Tyres for PSO Aviation Stations - Custom Clearing Services for Balouchistan Region at MRDL Saindak, MHD Huaye Duddar, KMCL and Rekodiq - Production of Point of Sale Material for Hi-Street Clusters and PSO Retail Outlets - Providing and fixing / installation of Rubber guard and Wheel Stopper on car wash pillars Karachi Division - Procurement of Imported LPG 900 MT for the Month of July 2026 The scope covers import and delivery of LPG mixture and related services including customs clearing, production of retail materials, and installation works at various PSO locations. The tender requires suppliers to have relevant experience and financial strength to handle large scale import and supply contracts. The procurement process follows a Single Stage Two Envelope bidding procedure for some tenders and Single Stage One Envelope for others. Eligibility criteria include valid PEC registration, FBR/ATL compliance, and proven experience in similar contracts. For the pre-qualification RC-A4897-SR, a valid PEC certificate in Category C6 with relevant specialization is mandatory. Key dates for bid submission and opening vary by tender item but generally fall between 6th July 2026 and 21st July 2026, with final submission deadlines on 14th and 21st July 2026. All bids must be submitted through the SAP Ariba portal only. The contact person for queries is available at PSO House Karachi, phone UAN 111-111-PSO (776) Ext: 2230, email usama.khatri@psopk.com. A practical tip for bidders is to ensure timely registration and document submission on the SAP Ariba portal, as no physical bids are accepted. Early preparation of earnest money and CDR documentation aligned with the technical bid will enhance compliance and reduce risk of disqualification.