Procurement of IT, Electrical, and Office Equipment for Pakistan Navy Local Purchase Division

Pakistan Navy Local Purchase Division invites sealed quotations from registered and unregistered firms for the supply of a diverse range of IT, electrical, and office equipment. This procurement is aimed at enhancing operational capabilities and infrastructure within the department, with all deliveries and correspondence to be managed through the Karachi office. Items being procured: - CCTV System ST4000VX000 CHINA, 3 EACH (4TB Surveillance Hard Disk SATA for NVR) - D-LINK 8 Port Network Switch VIRDI AC-4000, 4 EACH - LED Lights 2x2 suspended lighting panel with fix, 33 SET - LED TV 43 inch, 1 EACH - Cable Remote Control 20 feet OBM 90 HP Yamaha, 16 EACH - Laptop Computer Dell Inspire 1520, 2 EACH - Laptop Computer Dell Inspire 1520, 1 EACH - Laptop Computer Dell Inspire 1520, 1 EACH - LCD 41 inch Smart LED Sony, 1 EACH - Fiber Optic Media Converter for IP Cameras, 4 PAIR - HP Scanner Pro 2500 F1 Flatbed, 1 EACH - HP Scanner Pro 2500 F1 Flatbed, 2 EACH - HP Scanner Pro 2500 F1 Flatbed, 1 EACH - Hydrostatic Release Unit, Life Saving Equipment, 6 EACH - Multimedia Projector (4000 Lumens), 2 EACH - Excavator B-Type BA 700, 6 EACH - 350 HP OBM Engine Yamaha, 3 EACH - CCTV System (PSS) Fiber Media Converter, 12 PAIR - Mercury OBM Engine 300 HP, 1 EACH - CIWS Vulcan Phalanx Pin, cotter, 50 EACH - LED TV 40 inch MAXV SMD, 1 EACH - Rectifier 12V/150Ah Battery (Front-Access), 20 EACH - Printer HP Laser Jet, 1 EACH - Printer HP Laser Jet, 8 EACH - Printer HP Laser Jet, 5 EACH - Capacitance Meter, 1 EACH - LED TV 55 inch Samsung, 1 EACH - Rudder Hydraulic Seal, 8 EACH - High Capability PCB Diagnostic Mat & Staps, 20 EACH - Suzuki DF300AP 300 HP OBM, 24 EACH - Density Meter, 1 EACH All items must meet the technical specifications as detailed in the tender bulletin. Quantities and models are specified for each line item, and suppliers are expected to provide quotations accordingly. Both locally available and imported items are included, with standard delivery times of 15 days for local and 45 days for imported goods. Lab testing charges, if any, will be borne by the firm. Eligibility requires submission of a non-refundable tender fee of PKR 500 per quotation, payable via bank draft, pay order, cross cheque, or online transfer to the specified account. Non-registered firms must provide a bank guarantee at 5 percent of the purchase order value, valid for six months. Registered firms are encouraged to register with HQ COMLOG to avoid BG requirements. For any queries, contact the Local Purchase Division via the provided phone numbers or email addresses. Bids must be submitted in sealed form as per the instructions. A practical tip: ensure all supporting documents, including proof of fee payment and technical brochures, are attached to avoid disqualification at the technical evaluation stage. The submission deadline is bold 14-09-2026 bold, and late bids will not be entertained.