This tender invites qualified suppliers in Karachi to provide a range of IT and electronic equipment to the Pakistan Navy's Local Purchase Division. The procurement includes items such as UPS systems, CCTV media converters, SFP modules, routers, power supplies, computers, printers, and various electronic accessories. The scope covers both locally available and imported items, with delivery timelines of 15 days for local and 45 days for imported goods. The equipment will be used to support the operational and administrative functions of the Pakistan Navy, requiring adherence to technical specifications including brand and model standards. Suppliers must ensure quality and compliance with the detailed technical requirements provided, including OEM certifications and warranty conditions. The procurement process emphasizes timely delivery and quality assurance, with lab testing charges to be borne by the supplier. Bidders should be registered with the relevant authorities and comply with PEC categories and FBR/ATL status requirements for the fiscal year 2025-26. Non-registered firms must provide a bank guarantee of 5% of the purchase order value and are encouraged to register with HQ COMLOG to avoid this requirement. Earnest Money in the form of a Call Deposit Receipt (CDR) or bank draft is mandatory. The submission deadline is set for 06 April 2026, with tenders to be opened on the same day. Interested parties must submit sealed quotations to the Local Purchase Division, Pakistan Navy, Karachi. Contact details including phone numbers and emails are provided for queries and clarifications. Pro-Tip: Ensure to attach proof of online payment or bank draft for the tender fee and double-check the technical bid for compliance with OEM and warranty specifications to avoid disqualification.