Procurement of Imported LPG 900 MT for January 2026
📌 Tender No: GF-19353-JA
Expired Tender
⏰ Closing Date:
2026-01-13
2026-01-13
Tender Overview
- 📂 Category
- Chemicals & Industrial Materials
- 🏭 Sector
- Goods
- 📄 Tender Type
- Goods
- ⚙️ Procurement Method
- Single Stage - One Envelope
- 📨 Submission Method
- Online portal
- 🌐 Source Name
- PPRA
Location & Dates
Contact & Websites
- 📞 Contact Phone
- 111-111-PSO (776), Ext: 2237 & 2255
- 🌐 Website
- www.psopk.com/procurement
- 🔗 Original Source
- https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbn/cdiscoveryui#/RfxEvent/preview/1110001498?anId=ANONYMOUS
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Tender Description
This tender invites bids for the supply of 900 metric tons of imported LPG for the month of January 2026 in Karachi, issued by Pakistan State Oil Company Limited. The procurement falls under the Fuel & Gas Cylinders category, reflecting the critical energy needs of the region and the company's commitment to maintaining supply continuity.
The scope involves sourcing high-quality LPG that meets industry standards and delivery schedules. The supply will be managed through the SAP Ariba Portal, ensuring transparency and efficiency. Karachi's port facilities and logistics infrastructure will play a vital role in the timely receipt and distribution of the LPG, with attention to storage and safety compliance.
Bidders must be active taxpayers with valid NTN and GST/PST certificates, and must submit a Call Deposit Receipt (CDR) as Earnest Money. The tender requires adherence to FBR and ATL status verification for the fiscal year 2025-26. It is advisable to ensure all documentation is complete and PEC registration is current to avoid disqualification.
The submission deadline is set for 13th January 2026 at 14:15 hours, with bid opening scheduled the same day at 15:00 hours via the SAP Ariba Portal. Tender documents are available from 29th December 2025 during office hours through the portal. Physical submissions are not accepted, emphasizing the need for digital readiness.
Pro-Tip: Make sure to register early on the SAP Ariba Portal and upload all required documents in the correct format. Missing the official request letter or incomplete tax certificates can lead to rejection. Regularly check PSO and PPRA websites for any updates or amendments to the tender conditions.
